Civic Intelligence

Idaho Grain Producers Association Inc

990 • Fiscal year 2017 • EIN 23-7272517

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization Profilewww.idahograin.org

View Organization Page

821 West State StreetBoise, ID 83702

(208) 345-0706

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

3.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$375,812

Up $35,720 (+11%) from 2016

Net Assets

Up

$341,214

Up $17,598 (+5.4%) from 2016

Liabilities

Up

$34,598

Up $18,122 (+110%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$529,983

Up $363 (+0.1%) from 2016

Expenses

Up

$512,385

Up $66,995 (+15%) from 2016

Net Income

Down

$17,598

Down $66,632 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$375,812
Liabilities$34,598
Net Assets$341,214
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$529,983
Expenses$512,385
Net Income$17,598
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$529,983
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 serve the grain producers of idaho by representing their interests at the count, state, and federal levels in order to enhance thier profitability and long-term viability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$279,725$321,646▲ $41,921
Savings and Temporary Cash Investments$50,053$50,245▲ $192
Accounts Receivable$3,740--
Prepaid Expenses and Deferred Charges$3,598$1,577▼ $2,021
Land, Buildings, and Equipment, Net$1,976$1,344▼ $632
Total Assets$340,092$375,812▲ $35,720
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,476$34,598▲ $18,122
Total Liabilities$16,476$34,598▲ $18,122
Net Assets / Fund Balance
Unrestricted Net Assets$323,616$316,370▼ $7,246
Temporarily Rstr Net Assets-$24,844-
Total Net Assets Fund Balance$323,616$341,214▲ $17,598
Total Liabilities and Net Assets / Fund Balance$340,092$375,812▲ $35,720

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,344$9,274$10,618
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Terry KulikPresident
Joe AndersonVice President
Jamie KressExecutive Member
Matt MosmanExecutive Member
Dwight LittleSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,750
Program Service Revenue
$489,374
Investment Income
$859
Other Revenue
$0
Change in Net Assets
$17,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$529,983
Total Revenue per Form 990
$529,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,713
Salaries, Compensation, and Employee Benefits$138,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,383$49,430-$116,813
Travel$112,518$3,489-$116,007
Office Expenses$39,412$21,275-$60,687
Occupancy-$29,996-$29,996
Fees for Services Lobbying$21,090--$21,090
Conferences and Meetings$20,760--$20,760
Insurance-$20,073-$20,073
Advertising$14,848$4,732-$19,580
Information Technology-$15,122-$15,122
Other Employee Benefits$7,719$5,663-$13,382
Fees for Services Accounting-$9,696-$9,696
All Other Expenses$4,836$4,835-$9,671
Payroll Taxes$4,890$3,587-$8,477
Other Expenses$6,601$4,755-$4,755
Fees for Services Management-$3,233-$3,233
Payment Travel Entrtnmnt Publicly Ofcl$1,749--$1,749
Depreciation Depletion-$631-$631
Total Functional Expenses$301,806$210,579$0$512,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$512,385
Total Expenses per Audited Statements$512,385
Total Expenses per Form 990$512,385
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$85,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, 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, Part VI, Section C, 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 Street, Boise, ID 83702

Signing Officer

Name
Stacey Satterlee
Title
Executive Director
Phone
2083450706
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Satterlee
Formed
1960
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Millington Zwygart Cpas Pllc
Address
1803 eLLIS aVE, CALDWELL, ID 83605
Preparer
Jordan Zwygart
Phone
2084594649
Raw XML Appendix363 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/ActivityOrMissionDesc0TO SERVE THE GRAIN PRODUCERS OF IDAHO BY REPRESENTING THEIR INTERESTS AT THE COUNT, STATE, AND FEDERAL LEVELS IN ORDER TO ENHANCE THIER PROFITABILITY AND LONG-TERM VIABILITY.
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IRS990/Desc0Lobbying/Legislative: Successfully represent the interest of the Idaho Wheat and Barley Commissions; worked with Idaho conressional delegation and national grain affiliates on legislation to reauthorize Federal Farm Programs and Policies beneficial to Idaho Grain Farmers; Lobbied for omcreased congressional sponsorship of legislation to increase freight rail competition and accessibility nationally and introduce legislation authorizing a demonstration project allowing 129,000 LB. trucks to haul agricultural products on certain interstate corridors in southern Idaho, among other initiatives.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Mosman
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Member
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IRS990/ProgSrvcAccomActy2Grp/Desc0Publications: TheIGPA serves aa editor of a quarterly magainze that reports on issues, trends, research, statistics, and other topics to a circulation of 14,000 farmers and agribusinesses. This publication is a joint effort with the Idaho Wheat Commission and the Idaho Barly Commission. The IGPA provides content to newsletters and other reports pertinent, the IGPA will submit opinion editorials to local and regional print media. The IGPA launched and maintains a social media page in which to engage its membership and the general public.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Conventions: The IGPA sponsors, promotes, hosts, and/or attends various state, regional, and national metings and conventions each year. Annual conventions include The National Association of Wheat Growers (NAWG) fall and winter Board of Directors meetings and the annual Commodity Classic Convention. In addition, the IGPA attends two (winter and summer) National Board Meetings annually of the National Barley Growers Association, One National Board Meeting and Legislative Day with the Alliance for Rail Competition Group, and other strategic meetings or trips to gather information and/or to testify on issues specific to the grain industry. The IGPA hosts an annual state convention for Idaho Grain Growers and affiliated agribusinesses serving as an education forum on issues, trends, and projections in the grain industry. This convention currently includes counterpart groups from neighboring States of Oregon and Washington.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Nondeductable percentage of dues is set at 100%
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part IV, Additional Information
IRS990ScheduleD/EquipmentGrp/BookValueAmt01344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010618
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0512385
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0529983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01344
IRS990ScheduleD/TotalExpensesPerForm990Amt0512385
IRS990ScheduleD/TotalRevenuePerForm990Amt0529983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512385
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft 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/ExplanationTxt1Documents maintained at the Organization's place of business and made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024844
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0340092
IRS990/TotalAssetsEOYAmt0375812
IRS990/TotalAssetsGrp/BOYAmt0340092
IRS990/TotalAssetsGrp/EOYAmt0375812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039750
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016476
IRS990/TotalLiabilitiesEOYAmt034598
IRS990/TotalLiabilitiesGrp/BOYAmt016476
IRS990/TotalLiabilitiesGrp/EOYAmt034598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301806
IRS990/TotalProgramServiceRevenueAmt0489374
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03489
IRS990/TravelGrp/ProgramServicesAmt0112518
IRS990/TravelGrp/TotalAmt0116007
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0323616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0316370
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0821 West State Street
IRS990/USAddress/CityNm0Boise
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.idahograin.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Satterlee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02083450706
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Idaho Grain Producers Association
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0237272517
ReturnHeader/Filer/PhoneNum02083450706
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 West State Street
ReturnHeader/Filer/USAddress/CityNm0Boise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAE3ECF082CBCA5BB9A221FB2CFDF6AD3E40D609
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.183.206
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:39:56
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/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jordan Zwygart
ReturnHeader/ReturnTs02018-02-15T17:39:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,812
Liabilities
$34,598
Net assets
$341,214
Revenue
$529,983
Expenses
$512,385
Net income
$17,598
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