Civic Intelligence

Idaho Crop Improvement Association Inc

990 • Fiscal year 2020 • EIN 82-0182466

May 01, 2019 to Apr 30, 2020 • Filed on Jul 07, 2020

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

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

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

8.8%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$126,103

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

6.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-3.9%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,322,918

Up $204,906 (+6.6%) from 2019

Net Assets

Up

$3,318,589

Up $204,902 (+6.6%) from 2019

Liabilities

Up

$4,329

Up $4 (+0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Down

$2,338,443

Down $94,858 (-3.9%) from 2019

Expenses

Down

$2,133,541

Down $132,484 (-5.8%) from 2019

Net Income

Up

$204,902

Up $37,626 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$3,322,918
Liabilities$4,329
Net Assets$3,318,589
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$2,338,443
Expenses$2,133,541
Net Income$204,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$2,342,762
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$2,363,328$2,649,165▲ $285,837
Land, Buildings, and Equipment, Net$490,595$499,182▲ $8,587
Cash and Non-Interest-Bearing Accounts$264,089$174,571▼ $89,518
Total Assets$3,118,012$3,322,918▲ $204,906
Liabilities
Other Liabilities$4,092$4,248▲ $156
Deferred Revenue$233$81▼ $152
Total Liabilities$4,325$4,329▲ $4
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,113,687$3,318,589▲ $204,902
Total Net Assets Fund Balance$3,113,687$3,318,589▲ $204,902
Total Liabilities and Net Assets / Fund Balance$3,118,012$3,322,918▲ $204,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,903$255,821$555,724
Equipment$108,817$441,662$550,479
Other Land Buildings$90,462$336$90,798
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas N BozeExecutive DiFT$103,462$22,641$126,103

Board Members and Trustees

NameTitle
Rick KitamuraPresident
Brad ChambersDirector
Curtis StoddardDirector
Jason StoddardDirector
Justin McleodDirector
Mike KalisekDirector
Raymond MosmanDirector
David HoadleyEx-officio D
Mark McguireEx-officio D
Brent DameTreasurer
Wyatt PenfoldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,259,702
Investment Income
$59,836
Other Revenue
$18,905
Change in Net Assets
$204,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,338,443
Total Revenue per Audited Statements
$2,338,443
Total Revenue per Form 990
$2,338,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,510
Other Expenses$887,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,304--$848,304
Travel$145,392--$145,392
Current Officers, Directors, Trustees, and Key Employees$126,103--$126,103
Other Employee Benefits$114,070--$114,070
Office Expenses$88,539--$88,539
Pension Plan Contributions$80,604--$80,604
Payroll Taxes$77,429--$77,429
Insurance$73,376--$73,376
Depreciation Depletion$62,630--$62,630
All Other Expenses$55,684--$55,684
Other Expenses$29,609--$29,609
Conferences and Meetings$27,413--$27,413
Advertising$25,472--$25,472
Occupancy$19,500--$19,500
Information Technology$15,944--$15,944
Royalties$8,471--$8,471
Fees for Services Accounting$7,200--$7,200
Fees for Services Legal$538--$538
Total Functional Expenses$2,133,541$0$0$2,133,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,133,541
Total Expenses per Audited Statements$2,133,541
Total Expenses per Form 990$2,133,541
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$2,437
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 35% controlled entity
No
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

“Raymond mosman 3160 mosman rd craigmont, id 83523 brent dame 3052-b north 3800 east hansen, id 83334 jason stoddard 1986 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 curtis stoddard 2004 two mile rd grace, id 83241 justin mcleod 2851 a hwy 64 nezperce, id 83543”

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
2020-07-07
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
51

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
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IRS990/OtherExpensesGrp/Desc2INSPECTIONS
IRS990/OtherExpensesGrp/Desc3FIELD SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0200976
IRS990/OtherExpensesGrp/ProgramServicesAmt163363
IRS990/OtherExpensesGrp/ProgramServicesAmt262924
IRS990/OtherExpensesGrp/ProgramServicesAmt329609
IRS990/OtherExpensesGrp/TotalAmt0200976
IRS990/OtherExpensesGrp/TotalAmt163363
IRS990/OtherExpensesGrp/TotalAmt262924
IRS990/OtherExpensesGrp/TotalAmt329609
IRS990/OtherLiabilitiesGrp/BOYAmt04092
IRS990/OtherLiabilitiesGrp/EOYAmt04248
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02487
IRS990/OtherRevenueTotalAmt02487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0848304
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt077429
IRS990/PayrollTaxesGrp/TotalAmt077429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080604
IRS990/PensionPlanContributionsGrp/TotalAmt080604
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS N BOZE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2110000
IRS990/ProgramServiceRevenueGrp/BusinessCd3110000
IRS990/ProgramServiceRevenueGrp/Desc0INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LAB/PURITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SEED SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01708606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01708606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt057981
IRS990/PYOtherExpensesAmt0997011
IRS990/PYOtherRevenueAmt029321
IRS990/PYProgramServiceRevenueAmt02345999
IRS990/PYRevenuesLessExpensesAmt0167276
IRS990/PYSalariesCompEmpBnftPaidAmt01269014
IRS990/PYTotalExpensesAmt02266025
IRS990/PYTotalRevenueAmt02433301
IRS990/ReconcilationRevenueExpnssAmt0204902
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07501
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02259492
IRS990/RoyaltiesGrp/ProgramServicesAmt08471
IRS990/RoyaltiesGrp/TotalAmt08471
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt08917
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02363328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02649165
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555724
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0550479
IRS990ScheduleD/ExpensesSubtotalAmt02133541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt02338443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499182
IRS990ScheduleD/TotalExpensesPerForm990Amt02133541
IRS990ScheduleD/TotalLiabilityAmt04248
IRS990ScheduleD/TotalRevenuePerForm990Amt02338443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02338443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02133541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAYMOND MOSMAN 3160 MOSMAN RD CRAIGMONT, ID 83523 BRENT DAME 3052-B NORTH 3800 EAST HANSEN, ID 83334 JASON STODDARD 1986 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 CURTIS STODDARD 2004 TWO MILE RD GRACE, ID 83241 JUSTIN MCLEOD 2851 A HWY 64 NEZPERCE, ID 83543
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03118012
IRS990/TotalAssetsEOYAmt03322918
IRS990/TotalAssetsGrp/BOYAmt03118012
IRS990/TotalAssetsGrp/EOYAmt03322918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02133541
IRS990/TotalFunctionalExpensesGrp/TotalAmt02133541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04325
IRS990/TotalLiabilitiesEOYAmt04329
IRS990/TotalLiabilitiesGrp/BOYAmt04325
IRS990/TotalLiabilitiesGrp/EOYAmt04329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03113687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03318589
IRS990/TotalOtherCompensationAmt022641
IRS990/TotalProgramServiceExpensesAmt02133541
IRS990/TotalProgramServiceRevenueAmt02259702
IRS990/TotalReportableCompFromOrgAmt0103462
IRS990/TotalRevenueGrp/ExclusionAmt069824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02268619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02338443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03118012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03322918
IRS990/TravelGrp/ProgramServicesAmt0145392
IRS990/TravelGrp/TotalAmt0145392
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0429 SW 5TH AVE STE 105
IRS990/USAddress/CityNm0MERIDIAN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0836422995
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.IDAHOCROP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS N BOZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02088848225
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO CROP IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820182466
ReturnHeader/Filer/PhoneNum02088848225
ReturnHeader/Filer/USAddress/AddressLine1Txt0429 SW 5TH AVE RM/STE 105
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0836422995
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05374D6AE3E9A313F3B0B309A4224997B2DFF6240
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC7D94EFA58EAE3D26961F26E22DEAA00D51B4E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.228.240.89
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:39:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820465339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY & COMPANY CHARTERED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,322,918
Liabilities
$4,329
Net assets
$3,318,589
Revenue
$2,338,443
Expenses
$2,133,541
Net income
$204,902
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