Civic Intelligence

Idaho Dhia

990 • Fiscal year 2016 • EIN 82-0339729

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 22, 2016

Organization ProfileIDAHODHIA.COM
195 River Vista Pl Ste 308Twin Falls, ID 83301

(208) 733-6372

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

14%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$362,590

Up $9,898 (+2.8%) from 2015

Net Assets

Up

$361,491

Up $9,804 (+2.8%) from 2015

Liabilities

Up

$1,099

Up $94 (+9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$173,936

Up $21,477 (+14%) from 2015

Expenses

Up

$164,132

Up $22,469 (+16%) from 2015

Net Income

Down

$9,804

Down $992 (-9.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$362,590
Liabilities$1,099
Net Assets$361,491
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$173,936
Expenses$164,132
Net Income$9,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 22, 2016
Return Version
2015v3.0
Gross Receipts
$206,106
Mission and Program Overview

Mission

Serve members needs concerning management of dairy records and information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$351,687$361,491▲ $9,804
Savings and Temporary Cash Investments$336,741$348,598▲ $11,857
Cash and Non-Interest-Bearing Accounts$15,951$13,992▼ $1,959
Total Assets$352,692$362,590▲ $9,898
Liabilities
Other Liabilities$1,005$1,099▲ $94
Total Liabilities$1,005$1,099▲ $94
Net Assets / Fund Balance
Total Net Assets Fund Balance$351,687$361,491▲ $9,804
Total Liabilities and Net Assets / Fund Balance$352,692$362,590▲ $9,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,819$2,819
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan LeeExecutive DiPT$35,000$35,000

Board Members and Trustees

NameTitle
Art LeePresident
Jim PearsonV/president
Connie ThompsonDirector
John VanderwoudeDirector
Matt NelsonDirector
David GerrattSecretary
Chris CrandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,816
Investment Income
$11,857
Other Revenue
$3,263
Change in Net Assets
$9,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,304
Salaries, Compensation, and Employee Benefits$38,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$35,000
Occupancy---$13,000
All Other Expenses---$7,330
Office Expenses---$4,602
Insurance---$4,215
Other Expenses---$3,190
Payroll Taxes---$2,759
Fees for Services Accounting---$1,945
Fees for Services Management---$1,300
Other Salaries and Wages---$1,069
Total Functional Expenses$0$0$0$164,132
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 Taxes$1,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request for any interested party.”

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
Executive Director
Phone
2085394104
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Lee
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Deagle Ames & Co Inc
Address
161 5TH AVE SOUTH, TWIN FALLS, ID 83301
Preparer
L Todd Ames
Phone
2087348932
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L TODD AMES
ReturnHeader/ReturnTs02017-01-06T17:01:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,590
Liabilities
$1,099
Net assets
$361,491
Revenue
$173,936
Expenses
$164,132
Net income
$9,804
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