Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2018 • EIN 82-0182466
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$2,948,596
Up $415,163 (+16%) from 2017
Net Assets
Up$2,946,411
Up $426,049 (+17%) from 2017
Liabilities
Down$2,185
Down $10,886 (-83%) from 2017
Revenue
Down$2,448,040
Down $119 (-0.0%) from 2017
Expenses
Up$2,021,991
Up $6,851 (+0.3%) from 2017
Net Income
Down$426,049
Down $6,970 (-1.6%) from 2017
The association certifies seed crops of independent growers in idaho and participates in education and research programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,863,252 | $2,329,023 | ▲ $465,771 |
| Land, Buildings, and Equipment, Net | $444,856 | $435,926 | ▼ $8,930 |
| Cash and Non-Interest-Bearing Accounts | $225,325 | $182,312 | ▼ $43,013 |
| Total Assets | $2,533,433 | $2,948,596 | ▲ $415,163 |
| Other Assets Total | - | $1,335 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,931 | - | - |
| Other Liabilities | $3,976 | $2,085 | ▼ $1,891 |
| Deferred Revenue | $164 | $100 | ▼ $64 |
| Total Liabilities | $13,071 | $2,185 | ▼ $10,886 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,520,362 | $2,946,411 | ▲ $426,049 |
| Total Net Assets Fund Balance | $2,520,362 | $2,946,411 | ▲ $426,049 |
| Total Liabilities and Net Assets / Fund Balance | $2,533,433 | $2,948,596 | ▲ $415,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $300,330 | $220,714 | $521,044 |
| Equipment | $135,596 | $371,711 | $507,307 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas N Boze | Executive Di | FT | $95,024 | $19,729 | $114,753 |
| Name | Title |
|---|---|
| Brent Dame | President |
| Curtis Stoddard | Director |
| Justin Mcleod | Director |
| Rick Kitamura | Director |
| Wyatt Penfold | Director |
| David Hoadley | Ex-officio D |
| Mark Mcguire | Ex-officio D |
| Brian Darrington | Treasurer |
| Kirk Rolfs | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,192,738 |
| Other Expenses | $829,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $763,915 | - | - | $763,915 |
| Other Employee Benefits | $173,167 | - | - | $173,167 |
| Current Officers, Directors, Trustees, and Key Employees | $114,753 | - | - | $114,753 |
| All Other Expenses | $94,257 | - | - | $94,257 |
| Travel | $74,490 | - | - | $74,490 |
| Office Expenses | $72,728 | - | - | $72,728 |
| Payroll Taxes | $71,916 | - | - | $71,916 |
| Pension Plan Contributions | $68,987 | - | - | $68,987 |
| Depreciation Depletion | $68,320 | - | - | $68,320 |
| Other Expenses | $58,645 | - | - | $58,645 |
| Insurance | $49,777 | - | - | $49,777 |
| Information Technology | $27,210 | - | - | $27,210 |
| Occupancy | $22,674 | - | - | $22,674 |
| Conferences and Meetings | $20,936 | - | - | $20,936 |
| Advertising | $20,626 | - | - | $20,626 |
| Royalties | $11,458 | - | - | $11,458 |
| Fees for Services Accounting | $7,075 | - | - | $7,075 |
| Fees for Services Legal | $3,209 | - | - | $3,209 |
| Interest | $80 | - | - | $80 |
| Total Functional Expenses | $2,021,991 | $0 | $0 | $2,021,991 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,021,991 |
| Total Expenses per Audited Statements | $2,021,991 |
| Total Expenses per Form 990 | $2,021,991 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rent Deposit | $1,811 |
| Payroll Tax Liabilities | $274 |
“Justin mcleod 2851 a hwy 64 nez perce, id 83543 rick kitamura 62 nw 19th st ontario, or 97914 kirk rolfs 9178 lakeshore dr nampa, id 83686 brian darrington 887 east 500 south delco, id 83323 brent dame 3052-b north 3800 east hansen, id 83334 curtis stoddard 2004 two mile rd grace, id 83241 wyatt penfold 2955 s 1750 e driggs, id 83422 mark mcguire 875 perimeter drive ms2337 moscow, id 83844-2337 david hoadley 875 perimeter drive ms2090 moscow, id 83844-2090”
“The board reviews and approves the audited financial statements, which are used to prepare the 990. A draft of the 990 is also presented to the executive director for their review, prior to being filed.”
“The board approves all salary increases and salary schedules through the budgeting process.”
“The board approves all salary increases and salary schedules through the budgeting process.”
“Documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION CERTIFIES SEED CROPS OF INDEPENDENT GROWERS IN IDAHO AND PARTICIPATES IN EDUCATION AND RESEARCH PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20626 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20626 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH PLENDL-GARDNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2088848225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 429 SW 5TH AVE STE 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 836422995 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114753 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114753 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20936 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20936 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30271 |
| IRS990/CYOtherExpensesAmt | 0 | 829253 |
| IRS990/CYOtherRevenueAmt | 0 | 24334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2393435 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 426049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1192738 |
| IRS990/CYTotalExpensesAmt | 0 | 2021991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2448040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 164 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68320 |
| IRS990/Desc | 0 | THE ASSOCIATION SUCCESSFULLY CERTIFIED SEED CROPS OF INDEPENDENT IDAHO GROWERS AND PARTICIPATED IN EDUCATION AND RESEARCH PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2021991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7075 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3209 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3209 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 19729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JUSTIN MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK KITAMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN DARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURTIS STODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WYATT PENFOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HOADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS N BOZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIRK ROLFS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENT DAME |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 95024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EX-OFFICIO D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX-OFFICIO D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4500 |
| IRS990/GrossReceiptsAmt | 0 | 2450526 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 27210 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27210 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49777 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/InterestGrp/TotalAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25771 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25771 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 592425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 444856 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 435926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1028351 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2486 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION CERTIFIES SEED CROPS OF INDEPENDENT GROWERS IN IDAHO AND PARTICIPATES IN EDUCATION AND RESEARCH PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8931 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2520362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2946411 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9334 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9334 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22674 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72728 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1335 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173167 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173167 |
| IRS990/OtherExpensesGrp/Desc | 0 | POTATO PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | INSPECTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PCR TESTING SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138883 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58645 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3976 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2085 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2939 |
| IRS990/OtherRevenueTotalAmt | 0 | 2939 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 763915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 763915 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71916 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 68987 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68987 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS N BOZE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSPECTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAB/PURITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SEED SEMINAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1866354 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 315164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 205667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1866354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 315164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 205667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 390 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22862 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15737 |
| IRS990/PYOtherExpensesAmt | 0 | 806612 |
| IRS990/PYOtherRevenueAmt | 0 | 22059 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2387501 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 433019 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1208528 |
| IRS990/PYTotalExpensesAmt | 0 | 2015140 |
| IRS990/PYTotalRevenueAmt | 0 | 2448159 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 426049 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9334 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2393435 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 11458 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 11458 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12061 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 12061 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1863252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2329023 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 300330 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 220714 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 521044 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135596 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 371711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 507307 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2021991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1811 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2448040 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 435926 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2021991 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2085 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2448040 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2448040 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2021991 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JUSTIN MCLEOD 2851 A HWY 64 NEZ PERCE, ID 83543 RICK KITAMURA 62 NW 19TH ST ONTARIO, OR 97914 KIRK ROLFS 9178 LAKESHORE DR NAMPA, ID 83686 BRIAN DARRINGTON 887 EAST 500 SOUTH DELCO, ID 83323 BRENT DAME 3052-B NORTH 3800 EAST HANSEN, ID 83334 CURTIS STODDARD 2004 TWO MILE RD GRACE, ID 83241 WYATT PENFOLD 2955 S 1750 E DRIGGS, ID 83422 MARK MCGUIRE 875 PERIMETER DRIVE MS2337 MOSCOW, ID 83844-2337 DAVID HOADLEY 875 PERIMETER DRIVE MS2090 MOSCOW, ID 83844-2090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS, WHICH ARE USED TO PREPARE THE 990. A DRAFT OF THE 990 IS ALSO PRESENTED TO THE EXECUTIVE DIRECTOR FOR THEIR REVIEW, PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES ALL SALARY INCREASES AND SALARY SCHEDULES THROUGH THE BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES ALL SALARY INCREASES AND SALARY SCHEDULES THROUGH THE BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2533433 |
| IRS990/TotalAssetsEOYAmt | 0 | 2948596 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2533433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2948596 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2021991 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2021991 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13071 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2185 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13071 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2185 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2520362 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2946411 |
| IRS990/TotalOtherCompensationAmt | 0 | 19729 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2021991 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2393435 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 95024 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12273 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2435767 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2448040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2533433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2948596 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 74490 |
| IRS990/TravelGrp/TotalAmt | 0 | 74490 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2520362 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2946411 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 429 SW 5TH AVE STE 105 |
| IRS990/USAddress/CityNm | 0 | MERIDIAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 836422995 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IDAHOCROP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS N BOZE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2088848225 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO CROP IMPROVEMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 820182466 |
| ReturnHeader/Filer/PhoneNum | 0 | 2088848225 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 429 SW 5TH AVE RM/STE 105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 836422995 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9DA2B6A956D1F8F4006E57FF904E90927815B443 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD5D4AC1B79328109A6FA40628E684DC8F3AE45A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.228.240.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:32:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820465339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAILEY & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 876 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 836530876 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084662493 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CASSIE ZATTIERO CPA |
| ReturnHeader/ReturnTs | 0 | 2018-06-01T16:32:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.