Civic Intelligence

Idaho Dhia

990EZ • Fiscal year 2013 • EIN 82-0339729

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 18, 2013

Organization ProfileN/A
195 River Vista Pl Ste 30883301
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-23%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$345,390

Down $5,827 (-1.7%) from 2012

Net Assets

$344,802

No earlier filing loaded for comparison.

Liabilities

Down

$588

Down $329 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$114,799

Down $34,436 (-23%) from 2012

Expenses

Down

$120,297

Down $6,679 (-5.3%) from 2012

Net Income

Down

-$5,498

Down $27,757 (-125%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $329,009Liabilities 2011: $9682011Assets 2012: $351,217Liabilities 2012: $9172012Assets 2013: $345,390Liabilities 2013: $588Net Assets 2013: $344,8022013Assets 2014: $342,316Liabilities 2014: $1,425Net Assets 2014: $340,8912014Assets 2015: $352,692Liabilities 2015: $1,005Net Assets 2015: $351,6872015Assets 2016: $362,590Liabilities 2016: $1,099Net Assets 2016: $361,4912016Assets 2017: $364,749Liabilities 2017: $1,768Net Assets 2017: $362,9812017Assets 2018: $369,865Liabilities 2018: $1,216Net Assets 2018: $368,6492018Assets 2019: $358,153Liabilities 2019: $1,216Net Assets 2019: $356,9372019Assets 2020: $363,770Liabilities 2020: $1,216Net Assets 2020: $362,5542020Assets 2021: $369,646Liabilities 2021: $1,216Net Assets 2021: $368,4302021Assets 2022: $343,966Liabilities 2022: $1,462Net Assets 2022: $342,5042022Assets 2023: $323,753Liabilities 2023: $1,163Net Assets 2023: $322,5902023Assets 2024: $294,174Liabilities 2024: $1,162Net Assets 2024: $293,0122024Assets 2025: $292,879Liabilities 2025: $1,163Net Assets 2025: $291,7162025

Highlighted filing

2013

Assets$345,390
Liabilities$588
Net Assets$344,802
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2011: $149,789Expenses 2011: $124,784Net Income 2011: $25,0052011Revenue 2012: $149,235Expenses 2012: $126,976Net Income 2012: $22,2592012Revenue 2013: $114,799Expenses 2013: $120,297Net Income 2013: -$5,4982013Revenue 2014: $144,363Expenses 2014: $148,274Net Income 2014: -$3,9112014Revenue 2015: $152,459Expenses 2015: $141,663Net Income 2015: $10,7962015Revenue 2016: $173,936Expenses 2016: $164,132Net Income 2016: $9,8042016Revenue 2017: $171,606Expenses 2017: $170,116Net Income 2017: $1,4902017Revenue 2018: $168,606Expenses 2018: $162,938Net Income 2018: $5,6682018Revenue 2019: $145,334Expenses 2019: $157,046Net Income 2019: -$11,7122019Revenue 2020: $178,354Expenses 2020: $172,737Net Income 2020: $5,6172020Revenue 2021: $161,107Expenses 2021: $155,231Net Income 2021: $5,8762021Revenue 2022: $154,766Expenses 2022: $180,692Net Income 2022: -$25,9262022Revenue 2023: $154,951Expenses 2023: $174,865Net Income 2023: -$19,9142023Revenue 2024: $161,241Expenses 2024: $190,819Net Income 2024: -$29,5782024Revenue 2025: $167,073Expenses 2025: $168,369Net Income 2025: -$1,2962025

Highlighted filing

2013

Revenue$114,799
Expenses$120,297
Net Income-$5,498
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 18, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Serve members needs concerning management of dairy records and information.

Filing and Contact Details

Filer

EIN
82-0339729
Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0SUSAN LEE
CompensationExplanation/Compensation/PersonName1ART LEE
CompensationExplanation/Compensation/PersonName2JIM PEARSON
CompensationExplanation/Compensation/PersonName3DAVID GERRATT
CompensationExplanation/Compensation/PersonName4LARRY GULICK
CompensationExplanation/Compensation/PersonName5JOHN VANDERWOUDE
CompensationExplanation/Compensation/PersonName6AL ROCHA
CompensationExplanation/Compensation/PersonName7CHRIS CRANDALL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0350902
IRS990EZ/CashSavingsAndInvestments/EOY0345334
IRS990EZ/CostOfGoodsSold02836
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5498
IRS990EZ/FeesAndOthPymtToIndContractors02980
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0137
IRS990EZ/GrossReceipts0117635
IRS990EZ/GrossSalesOfInventory02973
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome013566
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0100631
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0350300
IRS990EZ/NetAssetsOrFundBalancesBOY0350300
IRS990EZ/NetAssetsOrFundBalances/EOY0344802
IRS990EZ/NetAssetsOrFundBalancesEOY0344802
IRS990EZ/OccupancyRentUtilitiesAndMaint012000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation026525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ART LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID GERRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY GULICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN VANDERWOUDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AL ROCHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHRIS CRANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0315
IRS990EZ/OtherAssetsTotal/EOY056
IRS990EZ/OtherExpensesTotal076335
IRS990EZ/OtherRevenueTotal0465
IRS990EZ/PrimaryExemptPurpose0SERVE MEMBERS NEEDS CONCERNING MANAGEMENT OF DAIRY RECORDS AND INFORMATION.
IRS990EZ/PrintingPublicationsPostage0428
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT DAIRY PRODUCERS AND MILK TESTING SUPERVISORS BY BEING A RESOURCE THAT PROVIDES INFORMATION FOR THE INDIVIDUAL MANAGEMENT OF EACH DAIRY OPERATION. IDAHO DHIA WORKS CLOSELY WITH 12 LOCAL ASSOCIATIONS AND 25 INDEPENDENT SUPERVISORS. THIS COVERS AN AVERAGE OF 238,494 COWS AND 197 HERDS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028554
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0917
IRS990EZ/SumOfTotalLiabilities/EOY0588
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10195 RIVER VISTA PL STE 308
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TWIN FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10IDAHO DHIA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02087336372
IRS990EZ/TotalAssets/BOY0351217
IRS990EZ/TotalAssets/EOY0345390
IRS990EZ/TotalExpenses0120297
IRS990EZ/TotalRevenue0114799
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SILENT ACUTION 415 SUPERVISOR CONFERENCE 50 TOTAL 465
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TELEPHONE 500 MISCELLANEOUS 69 INSURANCE 3,751 MARKETING DIRECTOR 1,406 ADVERTISING & PROMOTION 4,205 OFFICE SUPPLIES & EXPENSE 470 CONFERENCES, CONVENTIONS 10,310 DUES & FEES TO NATIONAL 49,360 DIRECTOR MEETINGS 2,038 FIELD EXPENSES 16 ANNUAL MEETING 3,953 NON-INVESTMENT DEPRECIATION 257 TOTAL 76,335
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICE EQUIPMENT 2,819 2,819 LESS ACCUMULATED DEPRECIATION 2,504 2,763 TOTAL 315 56
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES 917 588
IRS990ScheduleO/GeneralExplanation/Explanation4SERVE MEMBERS NEEDS CONCERNING MANAGEMENT OF DAIRY RECORDS AND INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPORT DAIRY PRODUCERS AND MILK TESTING SUPERVISORS BY BEING A RESOURCE THAT PROVIDES INFORMATION FOR THE INDIVIDUAL MANAGEMENT OF EACH DAIRY OPERATION. IDAHO DHIA WORKS CLOSELY WITH 12 LOCAL ASSOCIATIONS AND 25 INDEPENDENT SUPERVISORS. THIS COVERS AN AVERAGE OF 238,494 COWS AND 197 HERDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0820339729
ReturnHeader/Filer/Name/BusinessNameLine10IDAHO DHIA
ReturnHeader/Filer/NameControl0IDAH
ReturnHeader/Filer/Phone02087336372
ReturnHeader/Filer/USAddress/AddressLine10195 RIVER VISTA PL STE 308
ReturnHeader/Filer/USAddress/City0TWIN FALLS
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-18
ReturnHeader/Officer/Name0SUSAN LEE
ReturnHeader/Officer/Phone02087336372
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEAGLE AMES & CO INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10161 5TH AVE SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TWIN FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083301
ReturnHeader/Preparer/Name0L TODD AMES
ReturnHeader/Preparer/Phone02087348932
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-21T17:41:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$345,390
Liabilities
$588
Net assets
$344,802
Revenue
$114,799
Expenses
$120,297
Net income
-$5,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.01$2.92$1.67$1.68$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.61$1.91$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.23$1.55$1.75$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$1.55$1.81$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.68$1.61$1.55$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$1.78$1.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$1.45$1.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.69$1.69$1.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.02$3.63$1.72$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.61$1.74$1.64$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$1.52$1.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.01$3.41$1.44$1.48$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.01$3.45$1.15$1.20$0.05
2012Summary only. Only limited summary data is available for this year.$3.51$0.01$1.49$1.27$0.22
2011Summary only. Only limited summary data is available for this year.$3.29$0.01$1.50$1.25$0.25