Civic Intelligence

Idaho Dhia

990 • Fiscal year 2022 • EIN 82-0339729

Oct 01, 2021 to Sep 30, 2022 • Filed on Oct 05, 2022

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$45,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-6.9%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.9%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$343,966

Down $25,680 (-6.9%) from 2021

Net Assets

Down

$342,504

Down $25,926 (-7.0%) from 2021

Liabilities

Up

$1,462

Up $246 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$154,766

Down $6,341 (-3.9%) from 2021

Expenses

Up

$180,692

Up $25,461 (+16%) from 2021

Net Income

Down

-$25,926

Down $31,802 (-541%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$343,966
Liabilities$1,462
Net Assets$342,504
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$154,766
Expenses$180,692
Net Income-$25,926
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$155,222
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$368,430$342,504▼ $25,926
Savings and Temporary Cash Investments$356,803$338,763▼ $18,040
Cash and Non-Interest-Bearing Accounts$12,843$5,203▼ $7,640
Total Assets$369,646$343,966▼ $25,680
Liabilities
Other Liabilities$1,216$1,462▲ $246
Total Liabilities$1,216$1,462▲ $246
Net Assets / Fund Balance
Total Net Assets Fund Balance$368,430$342,504▼ $25,926
Total Liabilities and Net Assets / Fund Balance$369,646$343,966▼ $25,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,913$3,913
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan LeeExecutive DiFT$45,250$45,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,298
Investment Income
$12,830
Other Revenue
$2,638
Change in Net Assets
$-25,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,980
Salaries, Compensation, and Employee Benefits$48,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,250--$45,250
Conferences and Meetings$25,602--$25,602
Occupancy$12,000--$12,000
Payroll Taxes$3,462--$3,462
Advertising$3,116--$3,116
Fees for Services Accounting$3,088--$3,088
Insurance$1,564--$1,564
Office Expenses$1,556--$1,556
Depreciation Depletion$1,094--$1,094
Other Expenses$463--$463
Fees for Services Management$160--$160
Total Functional Expenses$180,692$0$0$180,692
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$1,462
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
2022-10-05
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, Part III

“4(d) other expense is depreciation expense”

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 Appendix316 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04(D) OTHER EXPENSE IS DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT 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/ExplanationTxt2FORM 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/ExplanationTxt3FORM 990, PART VI, LINE 19 - PUBLIC DISCLOSURE OF GOVERNING DOCUMENTS. DOCUMENTS ARE AVAILABLE UPON REQUEST FOR ANY INTERESTED PARTY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesBOYAmt01216
IRS990/TotalLiabilitiesEOYAmt01462
IRS990/TotalLiabilitiesGrp/BOYAmt01216
IRS990/TotalLiabilitiesGrp/EOYAmt01462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342504
IRS990/TotalOtherProgSrvcExpenseAmt01094
IRS990/TotalProgramServiceExpensesAmt0180692
IRS990/TotalProgramServiceRevenueAmt0139298
IRS990/TotalReportableCompFromOrgAmt045250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343966
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 RIVER VISTA PLACE STE 308
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0IDAHODHIA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02085394104
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-05
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ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820339729
ReturnHeader/Filer/PhoneNum02087336372
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 RIVER VISTA PL STE 308
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
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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/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY ADKINS
ReturnHeader/ReturnTs02022-11-16T17:51:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,966
Liabilities
$1,462
Net assets
$342,504
Revenue
$154,766
Expenses
$180,692
Net income
-$25,926
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