Civic Intelligence

Idaho Crop Improvement Association Inc

990 • Fiscal year 2019 • EIN 82-0182466

May 01, 2018 to Apr 30, 2019 • Filed on Jul 08, 2019

Organization ProfileWWW.IDAHOCROP.COM
429 SW 5th Ave Rm/Ste 105Meridian, ID 83642-2995

(208) 884-8225

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

6.9%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$110,944

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

5.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,118,012

Up $169,416 (+5.7%) from 2018

Net Assets

Up

$3,113,687

Up $167,276 (+5.7%) from 2018

Liabilities

Up

$4,325

Up $2,140 (+98%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Down

$2,433,301

Down $14,739 (-0.6%) from 2018

Expenses

Up

$2,266,025

Up $244,034 (+12%) from 2018

Net Income

Down

$167,276

Down $258,773 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,094,736Liabilities 2010: $156,945Net Assets 2010: $937,7912010Assets 2011: $1,023,783Liabilities 2011: $138,827Net Assets 2011: $884,9562011Assets 2012: $1,199,159Liabilities 2012: $46,418Net Assets 2012: $1,152,7412012Assets 2013: $1,355,799Liabilities 2013: $5,915Net Assets 2013: $1,349,8842013Assets 2014: $1,464,111Liabilities 2014: $24,797Net Assets 2014: $1,439,3142014Assets 2015: $1,687,121Liabilities 2015: $25,166Net Assets 2015: $1,661,9552015Assets 2016: $2,107,225Liabilities 2016: $19,882Net Assets 2016: $2,087,3432016Assets 2017: $2,533,433Liabilities 2017: $13,071Net Assets 2017: $2,520,3622017Assets 2018: $2,948,596Liabilities 2018: $2,185Net Assets 2018: $2,946,4112018Assets 2019: $3,118,012Liabilities 2019: $4,325Net Assets 2019: $3,113,6872019Assets 2020: $3,322,918Liabilities 2020: $4,329Net Assets 2020: $3,318,5892020Assets 2021: $3,573,357Liabilities 2021: $2,644Net Assets 2021: $3,570,7132021Assets 2022: $3,546,931Liabilities 2022: $3,288Net Assets 2022: $3,543,6432022Assets 2023: $3,650,667Liabilities 2023: $2,254Net Assets 2023: $3,648,4132023Assets 2024: $4,145,782Liabilities 2024: $2,149Net Assets 2024: $4,143,6332024Assets 2025: $4,628,124Liabilities 2025: $2,931Net Assets 2025: $4,625,1932025

Highlighted filing

2019

Assets$3,118,012
Liabilities$4,325
Net Assets$3,113,687
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,816,9672010Expenses 2011: $1,822,2132011Expenses 2012: $1,832,6852012Revenue 2013: $2,123,745Expenses 2013: $1,926,602Net Income 2013: $197,1432013Revenue 2014: $2,094,733Expenses 2014: $2,005,303Net Income 2014: $89,4302014Revenue 2015: $2,209,921Expenses 2015: $1,987,280Net Income 2015: $222,6412015Revenue 2016: $2,443,904Expenses 2016: $2,015,416Net Income 2016: $428,4882016Revenue 2017: $2,448,159Expenses 2017: $2,015,140Net Income 2017: $433,0192017Revenue 2018: $2,448,040Expenses 2018: $2,021,991Net Income 2018: $426,0492018Revenue 2019: $2,433,301Expenses 2019: $2,266,025Net Income 2019: $167,2762019Revenue 2020: $2,338,443Expenses 2020: $2,133,541Net Income 2020: $204,9022020Revenue 2021: $2,492,757Expenses 2021: $2,240,633Net Income 2021: $252,1242021Revenue 2022: $2,319,984Expenses 2022: $2,347,054Net Income 2022: -$27,0702022Revenue 2023: $2,456,114Expenses 2023: $2,351,344Net Income 2023: $104,7702023Revenue 2024: $2,928,281Expenses 2024: $2,433,061Net Income 2024: $495,2202024Revenue 2025: $2,818,937Expenses 2025: $2,337,377Net Income 2025: $481,5602025

Highlighted filing

2019

Revenue$2,433,301
Expenses$2,266,025
Net Income$167,276
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,437,808
Mission and Program Overview

Mission

The association certifies seed crops of independent growers in idaho and participates in education and research programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,329,023$2,363,328▲ $34,305
Land, Buildings, and Equipment, Net$435,926$490,595▲ $54,669
Cash and Non-Interest-Bearing Accounts$182,312$264,089▲ $81,777
Total Assets$2,948,596$3,118,012▲ $169,416
Other Assets Total$1,335--
Liabilities
Other Liabilities$2,085$4,092▲ $2,007
Deferred Revenue$100$233▲ $133
Total Liabilities$2,185$4,325▲ $2,140
Net Assets / Fund Balance
Unrestricted Net Assets$2,946,411$3,113,687▲ $167,276
Total Net Assets Fund Balance$2,946,411$3,113,687▲ $167,276
Total Liabilities and Net Assets / Fund Balance$2,948,596$3,118,012▲ $169,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,594$238,130$555,724
Equipment$145,019$398,175$543,194
Other Land Buildings$27,982$84$28,066
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas N BozeExecutive DiFT$95,004$15,940$110,944

Board Members and Trustees

NameTitle
Justin McleodPresident
Wyatt PenfoldPresident
Brad ChambersDirector
Brent DameDirector
Curtis StoddardDirector
Mike KalisekDirector
David HoadleyEx-officio D
Mark McguireEx-officio D
Rick KitamuraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,345,999
Investment Income
$57,981
Other Revenue
$29,321
Change in Net Assets
$167,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,433,301
Total Revenue per Audited Statements
$2,433,301
Total Revenue per Form 990
$2,433,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,014
Other Expenses$997,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,352--$805,352
Other Employee Benefits$182,104--$182,104
Current Officers, Directors, Trustees, and Key Employees$131,249--$131,249
All Other Expenses$102,638--$102,638
Office Expenses$81,979--$81,979
Travel$78,251--$78,251
Other Expenses$77,014--$77,014
Payroll Taxes$75,224--$75,224
Pension Plan Contributions$75,085--$75,085
Information Technology$71,309--$71,309
Depreciation Depletion$70,854--$70,854
Insurance$42,925--$42,925
Advertising$30,439--$30,439
Occupancy$24,972--$24,972
Conferences and Meetings$23,423--$23,423
Royalties$17,777--$17,777
Fees for Services Accounting$7,050--$7,050
Fees for Services Legal$5,803--$5,803
Interest$200--$200
Total Functional Expenses$2,266,025$0$0$2,266,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,266,025
Total Expenses per Audited Statements$2,266,025
Total Expenses per Form 990$2,266,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,281
Rent Deposit$1,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Justin mcleod 2851 a hwy 64 nez perce, id 83543 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 brad chambers 9178 lakeshore dr nampa, id 83686 mike kalisek 340 s 2650 e paul, id 83347”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 15A

“The board approves all salary increases and salary schedules through the budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“The board approves all salary increases and salary schedules through the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Crop Improvement Association
EIN
82-0182466
Phone
2088848225
Address
429 SW 5TH AVE RM/STE 105, MERIDIAN, ID 83642-2995

Signing Officer

Name
Douglas N Boze
Title
Executive Director
Phone
2088848225
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas N Boze
Formed
1941
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
45

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/TotalExpensesPerForm990Amt02266025
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUSTIN MCLEOD 2851 A HWY 64 NEZ PERCE, ID 83543 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 BRAD CHAMBERS 9178 LAKESHORE DR NAMPA, ID 83686 MIKE KALISEK 340 S 2650 E PAUL, ID 83347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD APPROVES ALL SALARY INCREASES AND SALARY SCHEDULES THROUGH THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL SALARY INCREASES AND SALARY SCHEDULES THROUGH THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPDt02019-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:03:27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 876
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836530876
ReturnHeader/PreparerPersonGrp/PhoneNum02084662493
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,118,012
Liabilities
$4,325
Net assets
$3,113,687
Revenue
$2,433,301
Expenses
$2,266,025
Net income
$167,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$2.82$2.34$0.48
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.14$2.93$2.43$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$2.46$2.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.54$2.32$2.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$2.49$2.24$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.34$2.13$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.11$2.43$2.27$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.45$2.02$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$2.45$2.02$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$2.44$2.02$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$2.21$1.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$2.09$2.01$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$2.12$1.93$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.14$0.88$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.16$0.94$1.82