Civic Intelligence

Idaho Dhia

990 • Fiscal year 2020 • EIN 82-0339729

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 10, 2020

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

3.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

1.6%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

23%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$363,770

Up $5,617 (+1.6%) from 2019

Net Assets

Up

$362,554

Up $5,617 (+1.6%) from 2019

Liabilities

Flat

$1,216

Flat from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Up

$178,354

Up $33,020 (+23%) from 2019

Expenses

Up

$172,737

Up $15,691 (+10.0%) from 2019

Net Income

Up

$5,617

Up $17,329 (+148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$363,770
Liabilities$1,216
Net Assets$362,554
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$178,354
Expenses$172,737
Net Income$5,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$191,638
Mission and Program Overview

Mission

Serve members needs concerning management of dairy records and information.

Serve members needs concerning management of dairy records and information

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$356,937$362,554▲ $5,617
Savings and Temporary Cash Investments$356,693$355,843▼ $850
Cash and Non-Interest-Bearing Accounts$1,460$7,927▲ $6,467
Total Assets$358,153$363,770▲ $5,617
Liabilities
Other Liabilities$1,216$1,216→ $0
Total Liabilities$1,216$1,216→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,937$362,554▲ $5,617
Total Liabilities and Net Assets / Fund Balance$358,153$363,770▲ $5,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,819$2,819
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan LeeExecutive DiFT$40,000$40,000

Board Members and Trustees

NameTitle
-President
-V/president
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,931
Investment Income
$18,385
Other Revenue
$3,038
Change in Net Assets
$5,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,677
Salaries, Compensation, and Employee Benefits$43,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,000--$40,000
Conferences and Meetings$18,979--$18,979
Occupancy$13,000--$13,000
Insurance$4,215--$4,215
Advertising$3,371--$3,371
Payroll Taxes$3,060--$3,060
Office Expenses$2,906--$2,906
Fees for Services Accounting$2,876--$2,876
Other Expenses$1,489--$1,489
Fees for Services Management$216--$216
Total Functional Expenses$172,737$0$0$172,737
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$1,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Form 990, part vi, line 11(b)-organization's process to review form 990. No review was or will be conducted prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, line 19 - public disclosure of governing documents. 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
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Adkins & Associates Chtd
Address
2016 N WASHINGTON ST STE 3, TWIN FALLS, ID 83301
Preparer
Tony Adkins
Phone
2087379701
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support dairy producers and milk testing supervisors by being a resource that provides information for the individual management of easch 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 Appendix320 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVE MEMBERS NEEDS CONCERNING MANAGEMENT OF DAIRY RECORDS AND INFORMATION
IRS990/AdvertisingGrp/ProgramServicesAmt03371
IRS990/AdvertisingGrp/TotalAmt03371
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IDAHO DHIA
IRS990/BooksInCareOfDetail/PhoneNum02085394104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 RIVER VISTA PL STE 308
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01460
IRS990/CashNonInterestBearingGrp/EOYAmt07927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018979
IRS990/ConferencesMeetingsGrp/TotalAmt018979
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02151
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018385
IRS990/CYOtherExpensesAmt0129677
IRS990/CYOtherRevenueAmt03038
IRS990/CYProgramServiceRevenueAmt0156931
IRS990/CYRevenuesLessExpensesAmt05617
IRS990/CYSalariesCompEmpBnftPaidAmt043060
IRS990/CYTotalExpensesAmt0172737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178354
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT DAIRY PRODUCERS AND MILK TESTING SUPERVISORS BY BEING A RESOURCE THAT PROVIDES INFORMATION FOR THE INDIVIDUAL MANAGEMENT OF EASCH DAIRY OPERATION. IDAHO DHIA WORKS CLOSELY WITH 12 LOCAL ASSOCIATIONS AND 25 INDEPENDENT SUPERVISORS. THIS COVERS AN AVERAGE OF 238,500 COWS AND 200 HERDS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0172737
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02876
IRS990/FeesForServicesAccountingGrp/TotalAmt02876
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0216
IRS990/FeesForServicesManagementGrp/TotalAmt0216
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JEREMY HOWARD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1JOEY BINGHAM
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2JOHN VANDERWOUDE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3ART LEE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4CHRIS CRANDALL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5DAVID GERRATT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6JIM PEARSON
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6V/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03803
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014936
IRS990/GrossReceiptsAmt0191638
IRS990/GrossSalesOfInventoryAmt04709
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04215
IRS990/InsuranceGrp/TotalAmt04215
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014582
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02819
IRS990/LandBldgEquipCostOrOtherBssAmt02819
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011133
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE MEMBERS NEEDS CONCERNING MANAGEMENT OF DAIRY RECORDS AND INFORMATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0356937
IRS990/NetAssetsOrFundBalancesEOYAmt0362554
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03803
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02558
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02558
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013000
IRS990/OccupancyGrp/TotalAmt013000
IRS990/OfficeExpensesGrp/ProgramServicesAmt02906
IRS990/OfficeExpensesGrp/TotalAmt02906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & FEES TO NATIONAL
IRS990/OtherExpensesGrp/Desc1DRPC AND LAB FEES
IRS990/OtherExpensesGrp/Desc2FIELD WORK/EXPENSE
IRS990/OtherExpensesGrp/Desc3DIRECTORS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt058034
IRS990/OtherExpensesGrp/ProgramServicesAmt122872
IRS990/OtherExpensesGrp/ProgramServicesAmt21719
IRS990/OtherExpensesGrp/ProgramServicesAmt31489
IRS990/OtherExpensesGrp/TotalAmt058034
IRS990/OtherExpensesGrp/TotalAmt122872
IRS990/OtherExpensesGrp/TotalAmt21719
IRS990/OtherExpensesGrp/TotalAmt31489
IRS990/OtherLiabilitiesGrp/BOYAmt01216
IRS990/OtherLiabilitiesGrp/EOYAmt01216
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0480
IRS990/OtherRevenueTotalAmt0480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03060
IRS990/PayrollTaxesGrp/TotalAmt03060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ART LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156931
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT DAIRY PRODUCERS AND MILK TESTING SUPERVISORS BY BEING A RESOURCE THAT PROVIDES INFORMATION FOR THE INDIVIDUAL MANAGEMENT OF EASCH 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07103
IRS990/PYOtherExpensesAmt0113986
IRS990/PYOtherRevenueAmt01421
IRS990/PYProgramServiceRevenueAmt0136810
IRS990/PYRevenuesLessExpensesAmt0-11712
IRS990/PYSalariesCompEmpBnftPaidAmt043060
IRS990/PYTotalExpensesAmt0157046
IRS990/PYTotalRevenueAmt0145334
IRS990/ReconcilationRevenueExpnssAmt05617
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0356937
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0362554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356693
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX & LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT DAIRY PRODUCERS AND MILK TESTING SUPERVISORS BY BEING A RESOURCE THAT PROVIDES INFORMATION FOR THE INDIVIDUAL MANAGEMENT OF EASCH 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/ExplanationTxt1FORM 990, PART VI, LINE 11(B)-ORGANIZATION'S PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 - PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS. DOCUMENTS ARE AVAILABLE UPON REQUEST FOR ANY INTERESTED PARTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0358153
IRS990/TotalAssetsEOYAmt0363770
IRS990/TotalAssetsGrp/BOYAmt0358153
IRS990/TotalAssetsGrp/EOYAmt0363770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01216
IRS990/TotalLiabilitiesEOYAmt01216
IRS990/TotalLiabilitiesGrp/BOYAmt01216
IRS990/TotalLiabilitiesGrp/EOYAmt01216
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362554
IRS990/TotalProgramServiceExpensesAmt0172737
IRS990/TotalProgramServiceRevenueAmt0156931
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363770
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03191 SW 1ST AVE
IRS990/USAddress/CityNm0NEW PLYMOUTH
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083655
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0IDAHODHIA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02085394104
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO DHIA
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820339729
ReturnHeader/Filer/PhoneNum02087336372
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 RIVER VISTA PL STE 308
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB69E97FF121E69CA2E1E9A137ED5B7C3C644C26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB69E97FF121E69CA2E1E9A137ED5B7C3C644C26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.18.105.101
ReturnHeader/FilingSecurityInformation/IPDt02020-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:27:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753089868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADKINS & ASSOCIATES CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02016 N WASHINGTON ST STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087379701
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY ADKINS
ReturnHeader/ReturnTs02020-11-22T14:27:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$363,770
Liabilities
$1,216
Net assets
$362,554
Revenue
$178,354
Expenses
$172,737
Net income
$5,617
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