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Idaho Dairy Herd Improvement Association

Organization summary

Type of Nonprofit

Designated as a 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.

Summary charts: organization finances over time

Revenue
$161k (2024)

Expenses
$191k (2024)

Total Assets
$294k (2024)

Total Liabilities
$1.16k (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 Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,241
Expenses
$190,819
Net Income
-$29,578
Net Assets
$293,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,199
78.3%
Investment Income $14,020
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,205
11.3%
Net Inventory Sales $0
Other Revenue $2,817
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,000
24.6%
Assets/Debt
Total Assets $294,174
Total Liabilities $1,162
Net Assets $293,012
Compensation
Key Employees and Officers Compensation Related Other
Susan Lee (Executive Di) $47,000 $0 $0
Glenn Vanderwoude (Director) $0 $0 $0
Jim Pearson (Director) $0 $0 $0
Chris Crandall (President) $0 $0 $0
David Gerratt (V/President) $0 $0 $0
Jeremy Howard (Secretary) $0 $0 $0
Joey Bingham (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,951
Expenses
$174,865
Net Income
-$19,914
Net Assets
$322,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,128
86.6%
Investment Income $12,079
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,935
5.1%
Net Inventory Sales $809
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,000
26.9%
Assets/Debt
Total Assets $323,753
Total Liabilities $1,163
Net Assets $322,590
Compensation
Key Employees and Officers Compensation Related Other
Susan Lee (Executive Di) $47,000 $0 $0
Glenn Vanderwoude (Director) $0 $0 $0
Jeremy Howard (Secretary) $0 $0 $0
Joey Bingham (Treasurer) $0 $0 $0
Chris Crandall (President) $0 $0 $0
David Gerratt (V/President) $0 $0 $0
Jim Pearson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,766
Expenses
$180,692
Net Income
-$25,926
Net Assets
$342,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $139,298
90.0%
Investment Income $12,830
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,238
1.4%
Other Revenue $400
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,250
25.0%
Assets/Debt
Total Assets $343,966
Total Liabilities $1,462
Net Assets $342,504
Compensation
Key Employees and Officers Compensation Related Other
Susan Lee (Executive Di) $45,250 $0 $0
Jeremy Howard (Secretary) $0 $0 $0
Joey Bingham (Treasurer) $0 $0 $0
John Vanderwoude (Director) $0 $0 $0
Art Lee (Director) $0 $0 $0
Chris Crandall (President) $0 $0 $0
David Gerratt (V/President) $0 $0 $0
Jim Pearson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,107
Expenses
$155,231
Net Income
$5,876
Net Assets
$368,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,956
92.5%
Investment Income $10,960
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $150
0.1%
Other Revenue $1,041
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
25.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $369,646
Total Liabilities $1,216
Net Assets $368,430
Compensation
Key Employees and Officers Compensation Related Other
Susan Lee (Executive Di) $40,000 $0 $0
Jeremy Howard (Secretary) $0 $0 $0
Joey Bingham (Treasurer) $0 $0 $0
John Vanderwoude (Director) $0 $0 $0
Art Lee (Director) $0 $0 $0
Chris Crandall (President) $0 $0 $0
David Gerratt (V/President) $0 $0 $0
Jim Pearson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,354
Expenses
$172,737
Net Income
$5,617
Net Assets
$362,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,931
88.0%
Investment Income $14,582
8.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,803
2.1%
Net Inventory Sales $2,558
1.4%
Other Revenue $480
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,000
23.2%
Assets/Debt
Total Assets $363,770
Total Liabilities $1,216
Net Assets $362,554
Compensation
Key Employees and Officers Compensation Related Other
Susan Lee (Executive Di) $40,000 $0 $0
Jeremy Howard (Secretary) $0 $0 $0
Joey Bingham (Treasurer) $0 $0 $0
John Vanderwoude (Director) $0 $0 $0
Art Lee (Director) $0 $0 $0
Chris Crandall (President) $0 $0 $0
David Gerratt (V/President) $0 $0 $0
Jim Pearson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,334
Expenses
$157,046
Net Income
-$11,712
Net Assets
$356,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,810
94.1%
Investment Income $12,484
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,381
Net Inventory Sales $1,131
0.8%
Other Revenue $290
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,000
25.5%
Assets/Debt
Total Assets $358,153
Total Liabilities $1,216
Net Assets $356,937
Compensation
Key Employees and Officers Compensation Related Other
Susan Lee (Executive Di) $40,000 $0 $0
Joey Bingham (Director) $0 $0 $0
John Vanderwoude (Director) $0 $0 $0
Jeremy Howard (Director) $0 $0 $0
Art Lee (President) $0 $0 $0
Jim Pearson (V/President) $0 $0 $0
David Gerratt (Secretary) $0 $0 $0
Chris Crandall (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,606
Expenses
$162,938
Net Income
$5,668
Net Assets
$368,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $152,324
90.3%
Investment Income $14,710
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $312
0.2%
Other Revenue $1,260
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $40,000
24.5%
Assets/Debt
Total Assets $369,865
Total Liabilities $1,216
Net Assets $368,649
Compensation
Key Employees and Officers Compensation Related Other
Susan Lee (Executive Di) $40,000 $0 $0
Matt Nelson (Director) $0 $0 $0
John Vanderwoude (Director) $0 $0 $0
Connie Thompson (Director) $0 $0 $0
Art Lee (President) $0 $0 $0
Jim Pearson (V/President) $0 $0 $0
David Gerratt (Secretary) $0 $0 $0
Chris Crandall (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,606
Expenses
$170,116
Net Income
$1,490
Net Assets
$362,981
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,174
87.5%
Investment Income $16,351
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,326
0.8%
Other Revenue $3,755
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $454
0.3%
Assets/Debt
Total Assets $364,749
Total Liabilities $1,768
Net Assets $362,981
Compensation
Key Employees and Officers Compensation Related Other
Susan Lee (Executive Di) $40,000 $0 $0
Matt Nelson (Director) $0 $0 $0
John Vanderwoude (Director) $0 $0 $0
Connie Thompson (Director) $0 $0 $0
Art Lee (President) $0 $0 $0
Jim Pearson (V/President) $0 $0 $0
David Gerratt (Secretary) $0 $0 $0
Chris Crandall (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,936
Expenses
$164,132
Net Income
$9,804
Net Assets
$361,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,816
91.3%
Investment Income $11,857
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $311
0.2%
Other Revenue $2,952
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,000
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,069
0.7%
Assets/Debt
Total Assets $362,590
Total Liabilities $1,099
Net Assets $361,491
Compensation
Key Employees and Officers Compensation Related Other
Susan Lee (Executive Di) $35,000 $0 $0
Matt Nelson (Director) $0 $0 $0
John Vanderwoude (Director) $0 $0 $0
Connie Thompson (Director) $0 $0 $0
Art Lee (President) $0 $0 $0
Jim Pearson (V/President) $0 $0 $0
David Gerratt (Secretary) $0 $0 $0
Chris Crandall (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$152,459
Expenses
$141,663
Net Income
$10,796
Net Assets
$351,687
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $14,595
9.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $477
0.3%
Other Revenue $9,380
6.2%
Assets/Debt
Total Assets $352,692
Total Liabilities $1,005
Net Assets $351,687
Compensation
Key Employees and Officers Compensation Other
Susan Lee (Executive Di) $35,000 $0
Jim Pearson (President) $0 $0
Art Lee (V/President) $0 $0
David Gerratt (Secretary) $0 $0
Chris Crandall (Treasurer) $0 $0
Steven Toone (Director) $0 $0
John Vanderwoude (Director) $0 $0
Connie Thompson (Director) $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,363
Expenses
$148,274
Net Income
-$3,911
Net Assets
$340,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $15,002
10.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $88
0.1%
Other Revenue $7,331
5.1%
Assets/Debt
Total Assets $342,316
Total Liabilities $1,425
Net Assets $340,891
Compensation
Key Employees and Officers Compensation Other
Susan Lee (President) $33,542 $0
Art Lee (Treasurer) $0 $0
Jim Pearson (Director) $0 $0
David Gerratt (Director) $0 $0
Larry Gulick (Director) $0 $0
John Vanderwoude (Director) $0 $0
Al Rocha (Director) $0 $0
Chris Crandall (Director) $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,799
Expenses
$120,297
Net Income
-$5,498
Net Assets
$344,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $13,566
11.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $137
0.1%
Other Revenue $465
0.4%
Assets/Debt
Total Assets $345,390
Total Liabilities $588
Net Assets $344,802

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$149,235
Expenses
$126,976
Net Income
$22,259
Net Assets
$350,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11,831
7.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,204
0.8%
Other Revenue $0
Assets/Debt
Total Assets $351,217
Total Liabilities $917
Net Assets $350,300

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$149,789
Expenses
$124,784
Net Income
$25,005
Net Assets
$328,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $12,871
8.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,302
Other Revenue $0
Assets/Debt
Total Assets $329,009
Total Liabilities $968
Net Assets $328,041

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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