Civic Intelligence

Idaho Grain Producers Association Inc

990 • Fiscal year 2015 • EIN 23-7272517

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 24, 2016

Organization ProfileWWW.IDAHOGRAIN.ORG

View Organization Page

821 West State StBoise, ID 83702

(208) 345-0706

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$103,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

7.7%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$281,776

Up $64,509 (+30%) from 2014

Net Assets

Up

$243,949

Up $42,934 (+21%) from 2014

Liabilities

Up

$37,827

Up $21,575 (+133%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$551,504

Up $39,563 (+7.7%) from 2014

Expenses

Up

$508,570

Up $17,381 (+3.5%) from 2014

Net Income

Up

$42,934

Up $22,182 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $151,863Liabilities 2011: $29,997Net Assets 2011: $121,8662011Assets 2012: $169,756Liabilities 2012: $29,893Net Assets 2012: $139,8632012Assets 2013: $218,516Liabilities 2013: $38,253Net Assets 2013: $180,2632013Assets 2014: $217,267Liabilities 2014: $16,252Net Assets 2014: $201,0152014Assets 2015: $281,776Liabilities 2015: $37,827Net Assets 2015: $243,9492015Assets 2016: $340,092Liabilities 2016: $16,476Net Assets 2016: $323,6162016Assets 2017: $375,812Liabilities 2017: $34,598Net Assets 2017: $341,2142017Assets 2018: $365,732Liabilities 2018: $42,472Net Assets 2018: $323,2602018Assets 2019: $327,200Liabilities 2019: $49,617Net Assets 2019: $277,5832019Assets 2020: $280,493Liabilities 2020: $33,190Net Assets 2020: $247,3032020Assets 2021: $351,208Liabilities 2021: $62,143Net Assets 2021: $289,0652021Assets 2022: $298,952Liabilities 2022: $50,599Net Assets 2022: $248,3532022Assets 2023: $340,436Liabilities 2023: $216,620Net Assets 2023: $123,8162023Assets 2024: $333,097Liabilities 2024: $42,806Net Assets 2024: $290,2912024Assets 2025: $436,239Liabilities 2025: $117,193Net Assets 2025: $319,0462025

Highlighted filing

2015

Assets$281,776
Liabilities$37,827
Net Assets$243,949
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $455,2192011Expenses 2012: $431,8562012Expenses 2013: $485,8362013Revenue 2014: $511,941Expenses 2014: $491,189Net Income 2014: $20,7522014Revenue 2015: $551,504Expenses 2015: $508,570Net Income 2015: $42,9342015Revenue 2016: $529,620Expenses 2016: $445,390Net Income 2016: $84,2302016Revenue 2017: $529,983Expenses 2017: $512,385Net Income 2017: $17,5982017Revenue 2018: $540,033Expenses 2018: $557,987Net Income 2018: -$17,9542018Revenue 2019: $556,705Expenses 2019: $601,937Net Income 2019: -$45,2322019Revenue 2020: $565,147Expenses 2020: $595,427Net Income 2020: -$30,2802020Revenue 2021: $574,220Expenses 2021: $532,458Net Income 2021: $41,7622021Revenue 2022: $565,604Expenses 2022: $606,316Net Income 2022: -$40,7122022Revenue 2023: $619,159Expenses 2023: $743,696Net Income 2023: -$124,5372023Revenue 2024: $890,999Expenses 2024: $724,524Net Income 2024: $166,4752024Revenue 2025: $838,412Expenses 2025: $809,657Net Income 2025: $28,7552025

Highlighted filing

2015

Revenue$551,504
Expenses$508,570
Net Income$42,934
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$551,504
Mission and Program Overview

Mission

To serve the grain producers of idaho by representing their interests at the county, state, and federal levels in order to enhance their profitability and long-term viability.

To server the grain producers of idaho by representing their interests at the county, state, and federal levels in order to enahnce their profitability and long-term viability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,685$242,823▲ $80,138
Savings and Temporary Cash Investments$43,493$35,273▼ $8,220
Land, Buildings, and Equipment, Net$2,800$1,764▼ $1,036
Prepaid Expenses and Deferred Charges$3,642$826▼ $2,816
Accounts Receivable$3,647$90▼ $3,557
Total Assets$217,267$281,776▲ $64,509
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,252$24,537▲ $8,285
Other Liabilities-$13,290-
Total Liabilities$16,252$37,827▲ $21,575
Net Assets / Fund Balance
Unrestricted Net Assets$181,402$224,336▲ $42,934
Temporarily Rstr Net Assets$19,613$19,613→ $0
Total Net Assets Fund Balance$201,015$243,949▲ $42,934
Total Liabilities and Net Assets / Fund Balance$217,267$281,776▲ $64,509

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,764$37,192$38,956
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis JonesExecutive DiFT$103,500$103,500

Board Members and Trustees

NameTitle
Sid CellanPresident
Dwight LittleExecutive Me
Robert BlairPast Preside
Joe AndersonSecretary/tr
Terry KulikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,443
Program Service Revenue
$499,248
Investment Income
$627
Other Revenue
$3,186
Change in Net Assets
$42,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,504
Total Revenue per Audited Statements
$551,504
Total Revenue per Form 990
$551,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,728
Salaries, Compensation, and Employee Benefits$140,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,590$61,252-$140,842
Office Expenses$66,801--$66,801
Conferences and Meetings$40,556--$40,556
Other Expenses$167,343$1,273-$1,273
Depreciation Depletion-$1,037-$1,037
Total Functional Expenses$354,290$154,280$0$508,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,570
Total Expenses per Audited Statements$508,570
Total Expenses per Form 990$508,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$116,082
Current Year Nondeductible Lobbying and Political Cost$48,642
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$9,911
Payroll Taxes Payable$3,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copies of the 990 are provided to the executive board at the next regularly scheduled meeting where they will review and approve the return before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents maintained at the organization's place of business and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Grain Producers Association
EIN
23-7272517
Phone
2083450706
Address
821 WEST STATE ST, BOISE, ID 83702

Signing Officer

Name
Stacey Satterlee
Title
Executive Director
Phone
2083450706
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Jones
Formed
1960
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Millington Zwygart Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605
Preparer
Jared J Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

“And projections in the grain industry. This convention currently includes counterpart groups from neighboring states of oregon and washington.”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from prior year.”

Raw XML Appendix346 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt035273
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt048443
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt085798
IRS990ScheduleC/DuesAssessmentsAmt048443
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt067440
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt048642
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0116082
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NONDEDUCTIBLE PERCENTAGE OF DUES IS SET AT 100%
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TaxableAmt0-85798
IRS990ScheduleD/EquipmentGrp/BookValueAmt01764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038956
IRS990ScheduleD/ExpensesSubtotalAmt0508570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0551504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01764
IRS990ScheduleD/TotalExpensesPerForm990Amt0508570
IRS990ScheduleD/TotalLiabilityAmt013290
IRS990ScheduleD/TotalRevenuePerForm990Amt0551504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0508570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND PROJECTIONS IN THE GRAIN INDUSTRY. THIS CONVENTION CURRENTLY INCLUDES COUNTERPART GROUPS FROM NEIGHBORING STATES OF OREGON AND WASHINGTON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPIES OF THE 990 ARE PROVIDED TO THE EXECUTIVE BOARD AT THE NEXT REGULARLY SCHEDULED MEETING WHERE THEY WILL REVIEW AND APPROVE THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019613
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019613
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217267
IRS990/TotalAssetsEOYAmt0281776
IRS990/TotalAssetsGrp/BOYAmt0217267
IRS990/TotalAssetsGrp/EOYAmt0281776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048443
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508570
IRS990/TotalGrossUBIAmt061045
IRS990/TotalLiabilitiesBOYAmt016252
IRS990/TotalLiabilitiesEOYAmt037827
IRS990/TotalLiabilitiesGrp/BOYAmt016252
IRS990/TotalLiabilitiesGrp/EOYAmt037827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243949
IRS990/TotalProgramServiceExpensesAmt0354290
IRS990/TotalProgramServiceRevenueAmt0499248
IRS990/TotalReportableCompFromOrgAmt0103500
IRS990/TotalRevenueGrp/ExclusionAmt0627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt061045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281776
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0821 WEST STATE ST
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IDAHOGRAIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY SATTERLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083450706
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO GRAIN PRODUCERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0237272517
ReturnHeader/Filer/PhoneNum02083450706
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 WEST STATE ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474366836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLINGTON ZWYGART CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 ELLIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083605
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED J ZWYGART
ReturnHeader/ReturnTs02016-03-24T11:07:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,776
Liabilities
$37,827
Net assets
$243,949
Revenue
$551,504
Expenses
$508,570
Net income
$42,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.36$1.17$3.19$8.38$8.10$0.29
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.43$2.90$8.91$7.25$1.66
2023Detailed filing. Detailed filing data is available for this year.$3.40$2.17$1.24$6.19$7.44$1.25
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.51$2.48$5.66$6.06$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.62$2.89$5.74$5.32$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.33$2.47$5.65$5.95$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.50$2.78$5.57$6.02$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.42$3.23$5.40$5.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.35$3.41$5.30$5.12$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$5.30$4.45$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.38$2.44$5.52$5.09$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.01$5.12$4.91$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.38$1.80$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.30$1.40$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.30$1.22$4.55