Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 23.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$352,692
Up $10,376 (+3.0%) from 2014
Net Assets
Up$351,687
Up $10,796 (+3.2%) from 2014
Liabilities
Down$1,005
Down $420 (-29%) from 2014
Revenue And Expenses
Revenue
Up$152,459
Up $8,096 (+5.6%) from 2014
Expenses
Down$141,663
Down $6,611 (-4.5%) from 2014
Net Income
Up$10,796
Up $14,707 (+376%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Oct 22, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $156,125
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 | Executive Di | PT | $35,000 | - | $35,000 |
| JIM PEARSON | President | PT | $0 | - | - |
| ART LEE | V/President | PT | $0 | - | - |
| DAVID GERRATT | Secretary | PT | $0 | - | - |
| CHRIS CRANDALL | Treasurer | PT | $0 | - | - |
| STEVEN TOONE | Director | PT | $0 | - | - |
| JOHN VANDERWOUDE | Director | PT | $0 | - | - |
| CONNIE THOMPSON | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Idaho Dhia
- EIN
- 82-0339729
- Phone
- 2087336372
- Address
- 195 RIVER VISTA PL STE 308, TWIN FALLS, ID 83301
Signing Officer
- Name
- Susan Lee
- Title
- Director
- Phone
- 2087336372
- Signed
- 2015-10-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deagle Ames & Co Inc
- Address
- 161 5TH AVE SOUTH, TWIN FALLS, ID 83301
- Preparer
- L Todd Ames
- Phone
- 2087348932
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Expense refund 5,087 lab fees 2,578 silent auction 1,715 total 9,380”
Form 990-ez, Part I, Line 16
“Expenses telephone 450 miscellaneous 19 insurance 4,215 marketing director 1,006 advertising & promotion 4,147 office supplies & expense 1,482 conferences, conventions 10,333 dues & fees to national 55,085 director meetings 2,321 field expenses 1,019 annual meeting 4,607 lab fees 2,686 ndhia scholarship 2,051 total 89,421”
Form 990-ez, Part II, Line 24
“Office equipment 2,819 2,819 less accumulated depreciation 2,819 2,819 total 0 0”
Form 990-ez, Part II, Line 26
“Payroll taxes 1,425 1,005”
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 Appendix129 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IDAHO DHIA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2087336372 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 195 RIVER VISTA PL STE 308 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TWIN FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 342316 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 352692 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3666 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10796 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2965 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 342316 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 352692 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 477 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156125 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4143 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14595 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 128007 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 340891 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 351687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 340891 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 351687 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11000 |
| 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 | 35000 |
| 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 | JIM PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ART LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID GERRATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS CRANDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEVEN TOONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN VANDERWOUDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CONNIE THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | V/PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| 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/OtherExpensesTotalAmt | 0 | 89421 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9380 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVE MEMBERS NEEDS CONCERNING MANAGEMENT OF DAIRY RECORDS AND INFORMATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 600 |
| 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 | 37677 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1425 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1005 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141663 |
| IRS990EZ/TotalRevenueAmt | 0 | 152459 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSE REFUND 5,087 LAB FEES 2,578 SILENT AUCTION 1,715 TOTAL 9,380 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TELEPHONE 450 MISCELLANEOUS 19 INSURANCE 4,215 MARKETING DIRECTOR 1,006 ADVERTISING & PROMOTION 4,147 OFFICE SUPPLIES & EXPENSE 1,482 CONFERENCES, CONVENTIONS 10,333 DUES & FEES TO NATIONAL 55,085 DIRECTOR MEETINGS 2,321 FIELD EXPENSES 1,019 ANNUAL MEETING 4,607 LAB FEES 2,686 NDHIA SCHOLARSHIP 2,051 TOTAL 89,421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE EQUIPMENT 2,819 2,819 LESS ACCUMULATED DEPRECIATION 2,819 2,819 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES 1,425 1,005 |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2087336372 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO DHIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 820339729 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087336372 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 195 RIVER VISTA PL STE 308 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204236218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEAGLE AMES & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 161 5TH AVE SOUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TWIN FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2087348932 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | L TODD AMES |
| ReturnHeader/ReturnTs | 0 | 2015-10-28T12:09:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $352,692
- Liabilities
- $1,005
- Net assets
- $351,687
- Revenue
- $152,459
- Expenses
- $141,663
- Net income
- $10,796