Civic Intelligence

Idaho Dhia

990 • Fiscal year 2023 • EIN 82-0339729

Oct 01, 2022 to Sep 30, 2023 • Filed on Oct 16, 2023

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

62nd percentile

0.00x

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$47,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$323,753

Down $20,213 (-5.9%) from 2022

Net Assets

Down

$322,590

Down $19,914 (-5.8%) from 2022

Liabilities

Down

$1,163

Down $299 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Up

$154,951

Up $185 (+0.1%) from 2022

Expenses

Down

$174,865

Down $5,827 (-3.2%) from 2022

Net Income

Up

-$19,914

Up $6,012 (+23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$323,753
Liabilities$1,163
Net Assets$322,590
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$154,951
Expenses$174,865
Net Income-$19,914
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$177,032
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$342,504$322,590▼ $19,914
Savings and Temporary Cash Investments$338,763$319,044▼ $19,719
Cash and Non-Interest-Bearing Accounts$5,203$4,709▼ $494
Total Assets$343,966$323,753▼ $20,213
Liabilities
Other Liabilities$1,462$1,163▼ $299
Total Liabilities$1,462$1,163▼ $299
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,504$322,590▼ $19,914
Total Liabilities and Net Assets / Fund Balance$343,966$323,753▼ $20,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,913$3,913
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan LeeExecutive DiFT$47,000$47,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$134,128
Investment Income
$20,014
Other Revenue
$809
Change in Net Assets
$-19,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,569
Salaries, Compensation, and Employee Benefits$50,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,000--$47,000
Conferences and Meetings$13,510--$13,510
Occupancy$12,000--$12,000
Payroll Taxes$3,296--$3,296
Advertising$3,090--$3,090
Fees for Services Accounting$3,042--$3,042
Office Expenses$1,604--$1,604
Insurance$1,603--$1,603
Other Expenses$592--$592
Fees for Services Management$86--$86
Total Functional Expenses$174,865$0$0$174,865
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$1,163
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
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Adkins & Associates Chtd
Address
2016 N WASHINGTON ST STE 3, TWIN FALLS, ID 83301
Preparer
Tony L 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 238,500 cows and 200 herds.”

Raw XML Appendix307 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/ProgramServicesAmt03090
IRS990/AdvertisingGrp/TotalAmt03090
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/BOYAmt05203
IRS990/CashNonInterestBearingGrp/EOYAmt04709
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013510
IRS990/ConferencesMeetingsGrp/TotalAmt013510
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020014
IRS990/CYOtherExpensesAmt0124569
IRS990/CYOtherRevenueAmt0809
IRS990/CYProgramServiceRevenueAmt0134128
IRS990/CYRevenuesLessExpensesAmt0-19914
IRS990/CYSalariesCompEmpBnftPaidAmt050296
IRS990/CYTotalExpensesAmt0174865
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154951
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/ExpenseAmt0174865
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03042
IRS990/FeesForServicesAccountingGrp/TotalAmt03042
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt086
IRS990/FeesForServicesManagementGrp/TotalAmt086
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0GLENN VANDERWOUDE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1JEREMY HOWARD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2JOEY BINGHAM
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3CHRIS CRANDALL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4DAVID GERRATT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5JIM PEARSON
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5V/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07935
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030016
IRS990/GrossReceiptsAmt0177032
IRS990/GrossSalesOfInventoryAmt0809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01603
IRS990/InsuranceGrp/TotalAmt01603
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03913
IRS990/LandBldgEquipCostOrOtherBssAmt03913
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022081
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/NetAssetsOrFundBalancesBOYAmt0342504
IRS990/NetAssetsOrFundBalancesEOYAmt0322590
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07935
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0809
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0809
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01604
IRS990/OfficeExpensesGrp/TotalAmt01604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DRPC AND LAB FEES
IRS990/OtherExpensesGrp/Desc1DUES & FEES TO NATIONAL
IRS990/OtherExpensesGrp/Desc2FIELD WORK/EXPENSE
IRS990/OtherExpensesGrp/Desc3DIRECTORS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt055463
IRS990/OtherExpensesGrp/ProgramServicesAmt132451
IRS990/OtherExpensesGrp/ProgramServicesAmt21128
IRS990/OtherExpensesGrp/ProgramServicesAmt3592
IRS990/OtherExpensesGrp/TotalAmt055463
IRS990/OtherExpensesGrp/TotalAmt132451
IRS990/OtherExpensesGrp/TotalAmt21128
IRS990/OtherExpensesGrp/TotalAmt3592
IRS990/OtherLiabilitiesGrp/BOYAmt01462
IRS990/OtherLiabilitiesGrp/EOYAmt01163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047000
IRS990/OtherSalariesAndWagesGrp/TotalAmt047000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03296
IRS990/PayrollTaxesGrp/TotalAmt03296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CHRIS CRANDALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134128
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 238,500 COWS AND 200 HERDS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012830
IRS990/PYOtherExpensesAmt0131980
IRS990/PYOtherRevenueAmt02638
IRS990/PYProgramServiceRevenueAmt0139298
IRS990/PYRevenuesLessExpensesAmt0-25926
IRS990/PYSalariesCompEmpBnftPaidAmt048712
IRS990/PYTotalExpensesAmt0180692
IRS990/PYTotalRevenueAmt0154766
IRS990/ReconcilationRevenueExpnssAmt0-19914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0342504
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0322590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX & LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01163
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 238,500 COWS AND 200 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0343966
IRS990/TotalAssetsEOYAmt0323753
IRS990/TotalAssetsGrp/BOYAmt0343966
IRS990/TotalAssetsGrp/EOYAmt0323753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01462
IRS990/TotalLiabilitiesEOYAmt01163
IRS990/TotalLiabilitiesGrp/BOYAmt01462
IRS990/TotalLiabilitiesGrp/EOYAmt01163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322590
IRS990/TotalProgramServiceExpensesAmt0174865
IRS990/TotalProgramServiceRevenueAmt0134128
IRS990/TotalReportableCompFromOrgAmt047000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323753
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 RIVER VISTA PLACE STE 308
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083301
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0IDAHODHIA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02085394104
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY L ADKINS
ReturnHeader/ReturnTs02023-11-02T10:34:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,753
Liabilities
$1,163
Net assets
$322,590
Revenue
$154,951
Expenses
$174,865
Net income
-$19,914
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