Civic Intelligence

Intermountain Holstein Association

EIN 82-6009528 • 501(c)5 • Pocatello, ID

Profile

Promote teach about holsteins

8989 Pocatello Creek RoadPocatello, ID 83201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,809

Up $46,789 (+151%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$77,809

Up $46,789 (+151%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$23,653

Up $19,881 (+527%) from 2017

Expenses

Up

$20,486

Up $12,006 (+142%) from 2017

Net Income

Up

$3,167

Up $7,875 (+167%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $24,271Liabilities 2011: $02011Assets 2012: $20,325Net Assets 2012: $20,3252012Assets 2013: $23,940Liabilities 2013: $0Net Assets 2013: $23,9402013Assets 2014: $35,815Liabilities 2014: $0Net Assets 2014: $35,8152014Assets 2015: $35,113Liabilities 2015: $0Net Assets 2015: $35,1132015Assets 2016: $35,728Liabilities 2016: $0Net Assets 2016: $35,7282016Assets 2017: $31,020Liabilities 2017: $0Net Assets 2017: $31,0202017Assets 2024: $77,809Net Assets 2024: $77,8092024

Highlighted filing

2024

Assets$77,809
Liabilities-
Net Assets$77,809
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $15,107Expenses 2011: $6,724Net Income 2011: $8,3832011Revenue 2012: $3,104Expenses 2012: $7,050Net Income 2012: -$3,9462012Revenue 2013: $9,556Expenses 2013: $5,941Net Income 2013: $3,6152013Revenue 2014: $18,206Expenses 2014: $6,331Net Income 2014: $11,8752014Revenue 2015: $13,929Expenses 2015: $14,631Net Income 2015: -$7022015Revenue 2016: $8,176Expenses 2016: $7,561Net Income 2016: $6152016Revenue 2017: $3,772Expenses 2017: $8,480Net Income 2017: -$4,7082017Revenue 2024: $23,653Expenses 2024: $20,486Net Income 2024: $3,1672024

Highlighted filing

2024

Revenue$23,653
Expenses$20,486
Net Income$3,167
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,809
Liabilities
-
Net assets
$77,809
Revenue
$23,653
Expenses
$20,486
Net income
$3,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.8$77.8$23.7$20.5$3.17
2017Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$3.77$8.48$4.71
2016Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$8.18$7.56$0.62
2015Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$13.9$14.6$0.70
2014Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$18.2$6.33$11.9
2013Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$9.56$5.94$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$20.3$3.10$7.05$3.95
2011Summary only. Only limited summary data is available for this year.$24.3$0.00$15.1$6.72$8.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$65,845
Mission and Program Overview

Mission

Promotion of Holstein Cattle and the Dairy Industry.

Promote teach about holsteins

Program Services

DescriptionGrantsExpenses
PROMOTE/TEACH AGRICULTURE AND COWS--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRENT WADEPresidentPT$0--
MARK ENGLANDVice PresidentPT$0--
SARA DAMROWTreasurerPT$0--
JOHN WALLENTINETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Intermountain Holstein Association
EIN
82-6009528
Address
8989 POCATELLO CREEK ROAD, POCATELLO, ID 83201

Signing Officer

Name
John Wallentine
Title
Treasurer
Signed
2025-05-13
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $79”

Other Expenses.1005

“Travel $10016”

Other Expenses.1007

“Conferences, Conventions, and Meetings $946”

Other Expenses.1012

“Insurance $490”

Other Expenses.1

“Idaho holstein association $5000”

Other Expenses.2

“Black and white days $2437”

Other Expenses.3

“JR ALL UTAH SALE $718”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN WALLENTINE
IRS990EZ/BooksInCareOfDetail/PhoneNum04358902669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 W 4000 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NIBLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt042192
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077809
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04688
IRS990EZ/GrossReceiptsAmt065845
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0215
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRENT WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA DAMROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN WALLENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TEACH ABOUT HOLSTEINS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE/TEACH AGRICULTURE AND COWS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt046880
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020486
IRS990EZ/TotalRevenueAmt023653
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $10016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IDAHO HOLSTEIN ASSOCIATION $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BLACK AND WHITE DAYS $2437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JR ALL UTAH SALE $718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WALLENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERMOUNTAIN HOLSTEIN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0826009528
ReturnHeader/Filer/USAddress/AddressLine1Txt08989 POCATELLO CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-13T13:48:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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