Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$342,316
Down $3,074 (-0.9%) from 2013
Net Assets
Down$340,891
Down $3,911 (-1.1%) from 2013
Liabilities
Up$1,425
Up $837 (+142%) from 2013
Revenue And Expenses
Revenue
Up$144,363
Up $29,564 (+26%) from 2013
Expenses
Up$148,274
Up $27,977 (+23%) from 2013
Net Income
Up-$3,911
Up $1,587 (+29%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Nov 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $146,366
Mission and Program Overview
Mission
Serve members needs concerning management of dairy records and information.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN LEE | President | PT | $33,542 | - | $33,542 |
| ART LEE | Treasurer | PT | $0 | - | - |
| JIM PEARSON | Director | PT | $0 | - | - |
| DAVID GERRATT | Director | PT | $0 | - | - |
| LARRY GULICK | Director | PT | $0 | - | - |
| JOHN VANDERWOUDE | Director | PT | $0 | - | - |
| AL ROCHA | Director | PT | $0 | - | - |
| CHRIS CRANDALL | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 82-0339729
- Phone
- 2087336372
Signing Officer
- Name
- Susan Lee
- Title
- President
- Phone
- 2087336372
- Signed
- 2014-11-25
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- L Todd Ames
- Phone
- 2087348932
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Lab fees 5,981 expense refund 1,090 silent auction 210 supervisor conference 50 total 7,331”
Form 990-ez, Part I, Line 16
“Expenses telephone 400 miscellaneous 54 insurance 4,092 marketing director 645 advertising & promotion 4,428 office supplies & expense 978 conferences, conventions 9,338 dues & fees to national 64,064 director meetings 706 field expenses 1,030 annual meeting 3,648 lab fees 6,108 ndhia scholarship 1,275 non-investment depreciation 57 total 96,823”
Form 990-ez, Part II, Line 24
“Office equipment 2,819 2,819 less accumulated depreciation 2,763 2,819 total 56 0”
Form 990-ez, Part II, Line 26
“PAYROLL TAXES 588 1,425”
Form 990-ez, Part III
“Serve members needs concerning management of dairy records and information.”
Form 990-ez, Part III, Line 28
“Support 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.”
Raw XML Appendix138 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/CompensationExplanationGrp/PersonNm | 0 | SUSAN LEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ART LEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JIM PEARSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DAVID GERRATT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LARRY GULICK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOHN VANDERWOUDE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | AL ROCHA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | CHRIS CRANDALL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | IDAHO DHIA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087336372 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 195 RIVER VISTA PL STE 308 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TWIN FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 345334 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 342316 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2003 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3911 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3025 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 345390 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 342316 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 88 |
| IRS990EZ/GrossReceiptsAmt | 0 | 146366 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2091 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 15002 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 121942 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 344802 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 340891 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 344802 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 340891 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 33542 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ART LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID GERRATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LARRY GULICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN VANDERWOUDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AL ROCHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRIS CRANDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 56 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96823 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7331 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVE MEMBERS NEEDS CONCERNING MANAGEMENT OF DAIRY RECORDS AND INFORMATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 318 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36108 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 588 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1425 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 148274 |
| IRS990EZ/TotalRevenueAmt | 0 | 144363 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAB FEES 5,981 EXPENSE REFUND 1,090 SILENT AUCTION 210 SUPERVISOR CONFERENCE 50 TOTAL 7,331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TELEPHONE 400 MISCELLANEOUS 54 INSURANCE 4,092 MARKETING DIRECTOR 645 ADVERTISING & PROMOTION 4,428 OFFICE SUPPLIES & EXPENSE 978 CONFERENCES, CONVENTIONS 9,338 DUES & FEES TO NATIONAL 64,064 DIRECTOR MEETINGS 706 FIELD EXPENSES 1,030 ANNUAL MEETING 3,648 LAB FEES 6,108 NDHIA SCHOLARSHIP 1,275 NON-INVESTMENT DEPRECIATION 57 TOTAL 96,823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 2,819 2,819 LESS ACCUMULATED DEPRECIATION 2,763 2,819 TOTAL 56 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES 588 1,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SERVE MEMBERS NEEDS CONCERNING MANAGEMENT OF DAIRY RECORDS AND INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPORT 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087336372 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | IDAHO DHIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 820339729 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087336372 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 195 RIVER VISTA PL STE 308 |
| ReturnHeader/Filer/USAddress/City | 0 | TWIN FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204236218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DEAGLE AMES & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 161 5TH AVE SOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | TWIN FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 83301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087348932 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L TODD AMES |
| ReturnHeader/ReturnTs | 0 | 2014-12-04T12:12:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $342,316
- Liabilities
- $1,425
- Net assets
- $340,891
- Revenue
- $144,363
- Expenses
- $148,274
- Net income
- -$3,911