Civic Intelligence

Idaho Grain Producers Association Inc

990 • Fiscal year 2019 • EIN 23-7272517

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

84th percentile

0.15x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-8.1%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$327,200

Down $38,532 (-11%) from 2018

Net Assets

Down

$277,583

Down $45,677 (-14%) from 2018

Liabilities

Up

$49,617

Up $7,145 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Up

$556,705

Up $16,672 (+3.1%) from 2018

Expenses

Up

$601,937

Up $43,950 (+7.9%) from 2018

Net Income

Down

-$45,232

Down $27,278 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$327,200
Liabilities$49,617
Net Assets$277,583
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$556,705
Expenses$601,937
Net Income-$45,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$556,705
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 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$300,246$162,930▼ $137,316
Savings and Temporary Cash Investments$54,438$154,800▲ $100,362
Accounts Receivable$6,000$3,739▼ $2,261
Prepaid Expenses and Deferred Charges$1,577$2,855▲ $1,278
Land, Buildings, and Equipment, Net$2,471$2,026▼ $445
Total Assets$365,732$327,200▼ $38,532
Other Assets Total$1,000$850▼ $150
Liabilities
Accounts Payable and Accrued Expenses$42,472$49,617▲ $7,145
Total Liabilities$42,472$49,617▲ $7,145
Net Assets / Fund Balance
Unrestricted Net Assets$297,779$277,583▼ $20,196
Temporarily Rstr Net Assets$25,481--
Total Net Assets Fund Balance$323,260$277,583▼ $45,677
Total Liabilities and Net Assets / Fund Balance$365,732$327,200▼ $38,532

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,026$1,639$3,665
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Matt MosmanPresident
Ty IversonExecutive
Dwight LittlePast Preside
Lucas SpratlingSec/treas
Jamie KressVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,003
Program Service Revenue
$514,216
Investment Income
$1,486
Other Revenue
$0
Change in Net Assets
$-45,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,705
Total Revenue per Audited Statements
$556,705
Total Revenue per Form 990
$556,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,138
Salaries, Compensation, and Employee Benefits$147,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$158,389--$158,389
Other Salaries and Wages$73,022$53,577-$126,599
Office Expenses$75,893--$75,893
Fees for Services Lobbying$32,376--$32,376
Occupancy-$29,418-$29,418
Advertising$21,915--$21,915
Conferences and Meetings$21,099--$21,099
Insurance-$19,844-$19,844
Fees for Services Accounting-$14,804-$14,804
Other Employee Benefits$6,810$4,996-$11,806
Payroll Taxes$5,418$3,976-$9,394
Information Technology-$7,087-$7,087
Other Expenses$2,357$2,358-$4,715
Fees for Services Management-$3,275-$3,275
All Other Expenses-$2,805-$2,805
Total Functional Expenses$403,677$198,260$0$601,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$602,382
Expenses per Audited Statements$601,937
Total Expenses per Form 990$601,937
Expenses Not Reported on Form 990$445
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$143,566
Current Year Nondeductible Lobbying and Political Cost$32,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 STREET, BOISE, ID 83702

Signing Officer

Name
Stacey Satterlee
Title
Executive Director
Phone
2083450706
Signed
2019-10-31
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

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
16130 N MERCHANT WAY STE 120, NAMPA, ID 83687
Preparer
Jared J Zwygart
Phone
2084594649
Supplemental Narrative

Additional Explanations

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

“Conventions: 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -445”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 445”

Raw XML Appendix357 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/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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01639
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 445
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONVENTIONS: 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.
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -445
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, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601937
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IRS990/WebsiteAddressTxt0WWW.IDAHOGRAIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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ReturnHeader/FilingSecurityInformation/IPTm008:55:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823280471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWYGART JOHN & ASSOCIATES CPAS PLLC
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,200
Liabilities
$49,617
Net assets
$277,583
Revenue
$556,705
Expenses
$601,937
Net income
-$45,232
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