Civic Intelligence

Idaho Holstein-Friesian Association Inc

990EZ • Fiscal year 2014 • EIN 82-6009528

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileN/A
1230 East 1700 NorthTerreton, ID 83450

(208) 663-4719

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

65%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

57th percentile

$2,900

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

91%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$35,815

Up $11,875 (+50%) from 2013

Net Assets

Up

$35,815

Up $11,875 (+50%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin98th percentile

Revenue

Up

$18,206

Up $8,650 (+91%) from 2013

Expenses

Up

$6,331

Up $390 (+6.6%) from 2013

Net Income

Up

$11,875

Up $8,260 (+228%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$35,815
Liabilities$0
Net Assets$35,815
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$18,206
Expenses$6,331
Net Income$11,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$78,849
Mission and Program Overview

Mission

Promotion of Holstein Cattle and the Dairy Industry.

Program Services

DescriptionGrantsExpenses
Association promotes Holstein Cattle and educates both members and nonmembers through annual sale and convention. Youth scholarships provided to encourage continued interest in the industry.--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim KornSecretary/Treas-$2,900-$2,900
Clint GentillonDirector-$0--
Erik PetersenDirector-$0--
Branden AndersenDirector-$0--
Lloyd TolmanPresident-$0--
Blair MickelsonDirector-$0--
Lynn PackDirector-$0--
Steven TooneDirector-$0--
Alex AnhderDirector-$0--
Wally BinghamDirector-$0--
John AndersenVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale & Convention$73,675$73,675$58,159$15,516
Total Events$73,675$73,675$60,479$13,196
Filing and Contact Details

Filer

Filer Name
Idaho State Holstein Association
EIN
82-6009528
Phone
2086634719
Address
1230 EAST 1700 NORTH, TERRETON, ID 83450

Signing Officer

Name
Lloyd Tolman
Title
President
Signed
2015-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Jordan & Company
Address
109 N Arthur Avenue 4th Floor, Pocatello, ID 83204-3105
Preparer
Angela Moss
Phone
2082325471
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1944”

Other Expenses.1002

“Office Expenses $36”

Other Expenses.1005

“Travel $332”

Other Expenses.1007

“Conferences, Conventions, and Meetings $500”

Other Expenses.1012

“Insurance $132”

Other Expenses.1

“BANK CHARGE $125”

Other Expenses.2

“FOREIGN TAXES $12”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIM KORN
IRS990EZ/BooksInCareOfDetail/PhoneNum02085897992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01230 E 1700 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TERRETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0164
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011875
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt073675
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02
IRS990EZ/GrossReceiptsAmt078849
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0613
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04395
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Clint Gentillon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erik Petersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Branden Andersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Korn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lloyd Tolman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Blair Mickelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lynn Pack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Steven Toone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Alex Anhder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Wally Bingham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10John Andersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Holstein Cattle and the Dairy Industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Association promotes Holstein Cattle and educates both members and nonmembers through annual sale and convention. Youth scholarships provided to encourage continued interest in the industry.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02900
IRS990EZ/SaleOfAssetsGrossAmt0166
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt060479
IRS990EZ/SpecialEventsNetIncomeLossAmt013196
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06331
IRS990EZ/TotalRevenueAmt018206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060479
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0797
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sale & Convention
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01259
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013196
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0264
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058159
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOREIGN TAXES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lloyd Tolman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE HOLSTEIN ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATTN KIM KORN
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0826009528
ReturnHeader/Filer/PhoneNum02086634719
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 EAST 1700 NORTH
ReturnHeader/Filer/USAddress/CityNm0TERRETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jordan & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N Arthur Avenue 4th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pocatello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832043105
ReturnHeader/PreparerPersonGrp/PhoneNum02082325471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA MOSS
ReturnHeader/ReturnTs02015-07-27T10:34:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,815
Liabilities
$0
Net assets
$35,815
Revenue
$18,206
Expenses
$6,331
Net income
$11,875
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits