Idaho Dairymens Association Inc

Twin Falls, ID
Tax-exempt since Nov. 1976
EIN: 82-0182241

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Type of Nonprofit

Designated as a 501(c)(5) Labor, agricultural and horticultural organizations that are educational or instructive, including unions, created for the purpose of improving conditions of work, and products of efficiency.

Donations to this organization are not tax deductible.

Revenue

$1.93M (2024)

Expenses

$1.94M (2024)

Total Assets

$1.88M (2024)

Total Liabilities

$8.18k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$1,931,454

Expenses

$1,939,438

Net Income

-$7,984

Net Assets

$1,874,842

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,681,862	87.1%
Investment Income	$33,824	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$215,768	11.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$406,924	21.0%

Assets/Debt
Total Assets	$1,883,026
Total Liabilities	$8,184
Net Assets	$1,874,842

Compensation

Key Employees and Officers	Compensation	Related	Other
Arie Roeloffs (Vice Preside)	$6,700	$0	$0
Pete Wiersma (President)	$4,000	$0	$0
Willie Bokma (Board Member)	$3,200	$0	$0
Allan Swainston (Board Member)	$3,200	$0	$0
Ted Vander Schaaf (Board Member)	$600	$0	$0
Ed Degroot (Board Member)	$0	$0	$0
Chris Stevenson (Board Member)	$0	$0	$0
Derek Whitesides (Board Member)	$0	$0	$0
Kim Wolfley (Board Member)	$0	$0	$0
Rick Naerebout (Ceo)	$0	$0	$0

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990

Filed on May 7, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$2,079,935

Expenses

$2,024,046

Net Income

$55,889

Net Assets

$410,727

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,680,216	80.8%
Investment Income	$20,119	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$379,600	18.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$254,666	12.6%

Assets/Debt
Total Assets	$412,587
Total Liabilities	$1,860
Net Assets	$410,727

Compensation

Key Employees and Officers	Compensation	Related	Other
Allan Swainston (Board Member)	$6,650	$0	$0
Arie Roeloffs (Vice Preside)	$2,850	$0	$0
Pete Wiersma (President)	$2,325	$0	$0
Willie Bokma (Board Member)	$2,125	$0	$0
Ed Degroot (Board Member)	$2,100	$0	$0
Derek Whitesides (Board Member)	$875	$0	$0
Chris Stevenson (Board Member)	$0	$0	$0
Ted Vander Schaaf (Board Member)	$0	$0	$0
Kim Wolfley (Board Member)	$0	$0	$0
Rick Naerebout (Ceo)	$0	$0	$0

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990

Filed on April 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$1,996,423

Expenses

$2,005,691

Net Income

-$9,268

Net Assets

$354,838

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,654,968	82.9%
Investment Income	-$16,310
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$357,765	17.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$238,101	11.9%

Assets/Debt
Total Assets	$356,493
Total Liabilities	$1,655
Net Assets	$354,838

Compensation

Key Employees and Officers	Compensation	Related	Other
Rick Naerebout (Ceo)	$193,206	$0	$5,510
Allan Swainston (Board Member)	$4,350	$0	$0
Pete Wiersma (President)	$1,875	$0	$0
Arie Roeloffs (Vice Preside)	$1,200	$0	$0
Willie Bokma (Board Member)	$900	$0	$0
Ed Degroot (Board Member)	$900	$0	$0
Chris Stevenson (Board Member)	$0	$0	$0
Ted Vander Schaaf (Board Member)	$0	$0	$0
Derek Whitesides (Board Member)	$0	$0	$0
Kim Wolfley (Board Member)	$0	$0	$0

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990

Filed on May 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$1,931,703

Expenses

$1,895,598

Net Income

$36,105

Net Assets

$364,106

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,638,148	84.8%
Investment Income	$10,897	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$282,658	14.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$234,112	12.4%

Assets/Debt
Total Assets	$364,106
Total Liabilities	$0
Net Assets	$364,106

Compensation

Key Employees and Officers	Compensation	Related	Other
Rick Naerebout (Ceo)	$190,461	$0	$5,310
Allan Swainston (Board Member)	$4,366	$0	$0
Ted Vander Schaaf (Board Member)	$3,315	$0	$0
Kim Wolfley (Board Member)	$2,931	$0	$0
Arie Roeloffs (Vice Preside)	$2,757	$0	$0
Pete Wiersma (President)	$2,191	$0	$0
Ed Degroot (Board Member)	$1,619	$0	$0
Chris Stevenson (Board Member)	$1,298	$0	$0
Willie Bokma (Board Member)	$1,246	$0	$0
Derek Whitesides (Board Member)	$889	$0	$0

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990

Filed on May 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$1,867,083

Expenses

$1,871,715

Net Income

-$4,632

Net Assets

$328,001

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,592,432	85.3%
Investment Income	$7,264	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$267,387	14.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$200,243	10.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,602	1.6%

Assets/Debt
Total Assets	$328,001
Total Liabilities	$0
Net Assets	$328,001

Compensation

Key Employees and Officers	Compensation	Related	Other
Rick Naerebout (Ceo)	$200,243	$0	$0
Willie Bokma (Board Member)	$0	$0	$0
Don Heida (Secretary/Tr)	$0	$0	$0
Arie Roeloffs (Vice Preside)	$0	$0	$0
Chris Stevenson (Board Member)	$0	$0	$0
Ted Vander Schaaf (Board Member)	$0	$0	$0
Allan Swainston (Board Member)	$0	$0	$0
Pete Wiersma (President)	$0	$0	$0
Tony De Wit (Board Member)	$0	$0	$0
Kim Wolfley (Board Member)	$0	$0	$0

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990

Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$1,879,362

Expenses

$1,800,539

Net Income

$78,823

Net Assets

$332,633

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,554,026	82.7%
Investment Income	$15,404	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$309,932	16.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$182,532	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$20,786	1.2%

Assets/Debt
Total Assets	$332,633
Total Liabilities	$0
Net Assets	$332,633

Compensation

Key Employees and Officers	Compensation	Related	Other
Rick Naerebout (Ceo)	$182,532	$0	$4,639
Allan Swainston (Board Member)	$3,458	$0	$0
Don Heida (Secretary/Tr)	$2,990	$0	$0
Willie Bokma (Board Member)	$2,503	$0	$0
Chris Stevenson (Board Member)	$1,145	$0	$0
Pete Wiersma (President)	$1,010	$0	$0
Arie Roeloffs (Vice Preside)	$0	$0	$0
Ted Vander Schaaf (Board Member)	$0	$0	$0
Tony De Wit (Board Member)	$0	$0	$0
Kim Wolfley (Board Member)	$0	$0	$0

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990

Filed on Aug. 6, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$1,786,422

Expenses

$1,794,760

Net Income

-$8,338

Net Assets

$253,810

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,491,286	83.5%
Investment Income	$3,466	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$291,670	16.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$253,810
Total Liabilities	$0
Net Assets	$253,810

Compensation

Key Employees and Officers	Compensation	Related	Other
Allan Swainston (Board Member)	$6,013	$0	$0
Pete Wiersma (President)	$2,304	$0	$0
Willie Bokma (Board Member)	$2,225	$0	$0
Arie Roeloffs (Vice Preside)	$2,140	$0	$0
Don Heida (Secretary/Tr)	$0	$0	$0
Chris Stevenson (Board Member)	$0	$0	$0
Kim Wolfley (Board Member)	$0	$0	$0
Ted Vander Schaaf (Board Member)	$0	$0	$0
Tony De Wit (Board Member)	$0	$0	$0

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990

Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$1,613,034

Expenses

$1,717,531

Net Income

-$104,497

Net Assets

$267,987

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,342,378	83.2%
Investment Income	$2,417	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$268,239	16.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$267,987
Total Liabilities	$0
Net Assets	$267,987

Compensation

Key Employees and Officers	Compensation	Related	Other
Allan Swainston (Board Member)	$3,450	$0	$0
Pete Wiersma (President)	$1,800	$0	$0
Willie Bokma (Board Member)	$1,800	$0	$0
Don Heida (Secretary/Tr)	$1,500	$0	$0
Arie Roeloffs (Vice Preside)	$1,350	$0	$0
Ted Vander Schaaf (Board Member)	$750	$0	$0
Tony De Wit (Board Member)	$750	$0	$0
Chris Stevenson (Board Member)	$0	$0	$0
Kim Wolfley (Board Member)	$0	$0	$0

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990

Filed on May 30, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,706,334

Expenses

$1,669,204

Net Income

$37,130

Net Assets

$364,839

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,459,235	85.5%
Investment Income	$2,830	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$244,269	14.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$364,839
Total Liabilities	$0
Net Assets	$364,839

Compensation

Key Employees and Officers	Compensation	Related	Other
Allan Swainston (Board Member)	$2,850	$0	$0
Pete Wiersma (Vice Preside)	$2,775	$0	$0
Tony Vanderhulst (President)	$2,550	$0	$0
Willie Bokma (Board Member)	$2,550	$0	$0
Greg Anderson (Board Member)	$1,650	$0	$0
Arie Roeloffs (Board Member)	$1,500	$0	$0
Don Heida (Secretary/Tr)	$1,350	$0	$0
Tony De Wit (Board Member)	$750	$0	$0
Ted Vander Schaaf (Board Member)	$0	$0	$0

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990

Filed on May 25, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$1,770,635

Expenses

$1,664,919

Net Income

$105,716

Net Assets

$326,521

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,518,087	85.7%
Investment Income	$2,906	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$249,642	14.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$326,521
Total Liabilities	$0
Net Assets	$326,521

Compensation

Key Employees and Officers	Compensation	Related	Other
Willie Bokma (Board Member)	$4,425	$0	$0
Pete Wiersma (Secretary/Tr)	$4,275	$0	$0
Tony Vanderhulst (President)	$4,200	$0	$0
Adrian Kroes (Vice Preside)	$3,300	$0	$0
Arie Roeloffs (Board Member)	$2,700	$0	$0
Allan Swainston (Board Member)	$2,550	$0	$0
Greg Anderson (Board Member)	$1,200	$0	$0

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990

Filed on May 18, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,434,237

Expenses

$1,521,792

Net Income

-$87,555

Net Assets

$225,774

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,268,337	88.4%
Investment Income	$2,900	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$163,000	11.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$225,774
Total Liabilities	$0
Net Assets	$225,774

Compensation

Key Employees and Officers	Compensation	Related	Other
Willie Bokma (Board Member)	$4,250	$0	$0
Tony Vanderhulst (President)	$3,000	$0	$0
Adrian Kroes (Vice Preside)	$2,800	$0	$0
Allan Swainston (Board Member)	$2,800	$0	$0
Pete Wiersma (Secretary/Tr)	$2,750	$0	$0
Greg Anderson (Board Member)	$1,500	$0	$0
Arie Roeloffs (Board Member)	$1,150	$0	$0

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990

Filed on July 9, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,521,177

Expenses

$1,537,624

Net Income

-$16,447

Net Assets

$314,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,341,320	88.2%
Investment Income	$1,357	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$178,500	11.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$314,102
Total Liabilities	$0
Net Assets	$314,102

Compensation

Key Employees and Officers	Compensation	Related	Other
Tony Vanderhulst (President)	$1,905	$0	$0
Willie Bokma (Board Member)	$1,550	$0	$0
Pete Wiersma (Board Member)	$1,300	$0	$0
Arie Roeloffs (Board Member)	$1,050	$0	$0
Adrian Kroes (Treasurer)	$750	$0	$0
Jeannie Wolverton (Board Member)	$750	$0	$0
Lou Murgoitio (Vice Preside)	$700	$0	$0
Greg Anderson (Board Member)	$675	$0	$0

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990

Filed on May 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$1,527,516

Expenses

$1,477,861

Net Income

$49,655

Net Assets

$331,132

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,351,559	88.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$175,957	11.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$331,132
Total Liabilities	$0
Net Assets	$331,132

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,379,754

Expenses

$1,414,670

Net Income

-$34,916

Net Assets

$281,478

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,318,254	95.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$61,500	4.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$281,478
Total Liabilities	$0
Net Assets	$281,478

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Idaho Dairymens Association Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.93M (2024)

Expenses $1.94M (2024)

Total Assets $1.88M (2024)

Total Liabilities $8.18k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Revenue

$1.93M (2024)

Expenses

$1.94M (2024)

Total Assets

$1.88M (2024)

Total Liabilities

$8.18k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003