Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Idaho Holstein-Friesian Association Inc
990EZ • Fiscal year 2013 • EIN 82-6009528
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 27.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$23,940
Up $3,615 (+18%) from 2012
Net Assets
Up$23,940
Up $3,615 (+18%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$9,556
Up $6,452 (+208%) from 2012
Expenses
Down$5,941
Down $1,109 (-16%) from 2012
Net Income
Up$3,615
Up $7,561 (+192%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 21, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $70,513
Mission and Program Overview
Mission
Promotion of Holstein Cattle and the Dairy Industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Korn | Secretary/Treas | - | $2,600 | - | $2,600 |
| Clint Gentillon | Director | - | $0 | - | - |
| Erik Petersen | Director | - | $0 | - | - |
| Branden Andersen | Director | - | $0 | - | - |
| Lloyd Tolman | President | - | $0 | - | - |
| Blair Mickelson | Director | - | $0 | - | - |
| Lynn Pack | Director | - | $0 | - | - |
| Steven Toone | Director | - | $0 | - | - |
| Alex Anhder | Director | - | $0 | - | - |
| Wally Bingham | Director | - | $0 | - | - |
| John Andersen | Vice President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $63,735 | $63,735 | $58,766 | $4,969 |
| Total Events | $63,735 | $63,735 | $60,919 | $2,816 |
Filing and Contact Details
Filer
- EIN
- 82-6009528
- Phone
- 2086634719
Signing Officer
- Name
- Lloyd Tolman
- Title
- President
- Signed
- 2014-07-21
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Angela Moss
- Phone
- 2082325471
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1883”
Other Expenses.1002
“Office Expenses $74”
Other Expenses.1005
“Travel $347”
Other Expenses.1007
“Conferences, Conventions, and Meetings $500”
Other Expenses.1012
“Insurance $132”
Other Expenses.1
“BANK CHARGE $60”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM KORN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2085897992 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1230 E 1700 N |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | TERRETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83450 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20325 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23940 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 38 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3615 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 345 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20325 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23940 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 63735 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -7 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70513 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2472 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4275 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20325 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23940 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20325 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23940 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 2600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Clint Gentillon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Erik Petersen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Branden Andersen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kim Korn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Lloyd Tolman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Blair Mickelson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Lynn Pack |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Steven Toone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Alex Anhder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Wally Bingham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | John Andersen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2996 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Promotion of Holstein Cattle and the Dairy Industry. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2600 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 31 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 60919 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2816 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5941 |
| IRS990EZ/TotalRevenueAmt | 0 | 9556 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 60919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 63735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 63735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Sale & Convention |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 58766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 58766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1883 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGE $60 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lloyd Tolman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | IDAHO STATE HOLSTEIN ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ATTN KIM KORN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 826009528 |
| ReturnHeader/Filer/PhoneNum | 0 | 2086634719 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1230 EAST 1700 NORTH |
| ReturnHeader/Filer/USAddress/City | 0 | TERRETON |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83450 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Jordan & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 109 N Arthur Avenue 4th Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Pocatello |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 832043105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325471 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA MOSS |
| ReturnHeader/ReturnTs | 0 | 2014-07-21T13:34:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,940
- Liabilities
- $0
- Net assets
- $23,940
- Revenue
- $9,556
- Expenses
- $5,941
- Net income
- $3,615
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