Civic Intelligence

Idaho Holstein-Friesian Association Inc

990EZ • Fiscal year 2016 • EIN 82-6009528

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

58th percentile

$2,700

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-41%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$35,728

Up $615 (+1.8%) from 2015

Net Assets

Up

$35,728

Up $615 (+1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Down

$8,176

Down $5,753 (-41%) from 2015

Expenses

Down

$7,561

Down $7,070 (-48%) from 2015

Net Income

Up

$615

Up $1,317 (+188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$35,728
Liabilities$0
Net Assets$35,728
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$8,176
Expenses$7,561
Net Income$615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$25,610
Mission and Program Overview

Mission

Promotion of Holstein Cattle and the Dairy Industry.

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.

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.--
PROMOTION OF HOLSTEIN INDUSTRY.--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM KORNSecretary/Tr-$2,700-$2,700
LLOYD TOLMANPresident-$0--
LYNN PACKVice Preside-$0--
WALLY BINGHAMDirector-$0--
DON BALLDirector-$0--
ERIK PETERSONDirector-$0--
BLAIR MICKELSONDirector-$0--
STEVEN TOONEDirector-$0--
CLINT GENTILLONDirector-$0--
ZACHARY DAMROWDirector-$0--
DANIELLE DAMROWDirector-$0--
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
Phone
2086634719
Signed
2017-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Jordan & Company Chartered
Address
109 N ARTHUR AVE STE 400, POCATELLO, ID 83204-3105
Preparer
Angela T Moss
Phone
2082325471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Sale and convention conferences/meetings 1,499 black and white show conferences/meetings 1,384 expenses advertising and promotion 500 travel 436 conferences/meetings 500 insurance 132 bank charges 100 total 4,551”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 31

“Promotion of holstein industry.”

Raw XML Appendix133 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/PersonNm0KIM KORN
IRS990EZ/BooksInCareOfDetail/PhoneNum02086634719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01230 E 1700 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TERRETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt017434
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035728
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-367
IRS990EZ/GrossReceiptsAmt025610
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04220
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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/CompensationAmt12700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LLOYD TOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM KORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN PACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALLY BINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIK PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BLAIR MICKELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVEN TOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CLINT GENTILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ZACHARY DAMROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DANIELLE DAMROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04551
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION 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/ProgramServiceRevenueAmt04262
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF HOLSTEIN INDUSTRY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02700
IRS990EZ/SaleOfAssetsGrossAmt017067
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07561
IRS990EZ/TotalRevenueAmt08176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE AND CONVENTION CONFERENCES/MEETINGS 1,499 BLACK AND WHITE SHOW CONFERENCES/MEETINGS 1,384 EXPENSES ADVERTISING AND PROMOTION 500 TRAVEL 436 CONFERENCES/MEETINGS 500 INSURANCE 132 BANK CHARGES 100 TOTAL 4,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION PROMOTES HOLSTEIN CATTLE AND EDUCATES BOTH MEMBERS AND NONMEMBERS THROUGH ANNUAL SALE AND CONVENTION. YOUTH SCHOLARSHIPS PROVIDED TO ENCOURAGE CONTINUED INTEREST IN THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION OF HOLSTEIN INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD TOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086634719
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE HOLSTEIN ASSOCIATION
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0958E1A230082C9DA5C2BFDC0792B1AABE83A890B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ADF0007D9EE1EA41B093D270FD2876051200C8E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820410615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JORDAN & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 N ARTHUR AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832043105
ReturnHeader/PreparerPersonGrp/PhoneNum02082325471
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA T MOSS
ReturnHeader/ReturnTs02017-05-19T14:11:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,728
Liabilities
$0
Net assets
$35,728
Revenue
$8,176
Expenses
$7,561
Net income
$615
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