Civic Intelligence

Idaho Grain Producers Association Inc

990 • Fiscal year 2018 • EIN 23-7272517

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 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

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.08x

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

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-3.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

1.9%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$365,732

Down $10,080 (-2.7%) from 2017

Net Assets

Down

$323,260

Down $17,954 (-5.3%) from 2017

Liabilities

Up

$42,472

Up $7,874 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Up

$540,033

Up $10,050 (+1.9%) from 2017

Expenses

Up

$557,987

Up $45,602 (+8.9%) from 2017

Net Income

Down

-$17,954

Down $35,552 (-202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$365,732
Liabilities$42,472
Net Assets$323,260
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$540,033
Expenses$557,987
Net Income-$17,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$540,692
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 service 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,646$300,246▼ $21,400
Savings and Temporary Cash Investments$50,245$54,438▲ $4,193
Accounts Receivable-$6,000-
Land, Buildings, and Equipment, Net$1,344$2,471▲ $1,127
Prepaid Expenses and Deferred Charges$1,577$1,577→ $0
Total Assets$375,812$365,732▼ $10,080
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,598$42,472▲ $7,874
Total Liabilities$34,598$42,472▲ $7,874
Net Assets / Fund Balance
Unrestricted Net Assets$316,370$297,779▼ $18,591
Temporarily Rstr Net Assets$24,844$25,481▲ $637
Total Net Assets Fund Balance$341,214$323,260▼ $17,954
Total Liabilities and Net Assets / Fund Balance$375,812$365,732▼ $10,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,471$4,349$6,820
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Dwight LittlePresident
Lucas SpratlingExecutive
Joe AndersonPast Preside
Jamie KressSec/treas
Matt MosmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,275
Program Service Revenue
$493,593
Investment Income
$165
Other Revenue
$0
Change in Net Assets
$-17,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,033
Total Revenue per Audited Statements
$540,033
Total Revenue per Form 990
$540,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,965
Salaries, Compensation, and Employee Benefits$144,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,915$51,296-$121,211
Travel$118,152$2,260-$120,412
Office Expenses$52,416$17,285-$69,701
Occupancy-$31,466-$31,466
Fees for Services Lobbying$25,392--$25,392
Advertising$18,126$3,695-$21,821
Conferences and Meetings$19,836--$19,836
Insurance-$19,403-$19,403
Other Employee Benefits$7,981$5,855-$13,836
Fees for Services Accounting-$10,493-$10,493
Information Technology-$9,091-$9,091
Payroll Taxes$5,177$3,798-$8,975
Other Expenses$6,126$9,011-$6,126
All Other Expenses-$5,655-$5,655
Fees for Services Management-$3,825-$3,825
Payment Travel Entrtnmnt Publicly Ofcl$2,150--$2,150
Depreciation Depletion$872--$872
Total Functional Expenses$335,153$222,834$0$557,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,987
Total Expenses per Audited Statements$557,987
Total Expenses per Form 990$557,987
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$111,190
Current Year Nondeductible Lobbying and Political Cost$25,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2019-03-12
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
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jordan 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.”

Raw XML Appendix349 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 MEETINGS 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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IRS990/ReconcilationRevenueExpnssAmt0-17954
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054438
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt085798
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025392
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0111190
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NONDEDUCTIBLE PERCENTAGE OF DUES IS SET AT 100%
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleD/ExpensesSubtotalAmt0557987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06820
IRS990ScheduleD/RevenueSubtotalAmt0540033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02471
IRS990ScheduleD/TotalExpensesPerForm990Amt0557987
IRS990ScheduleD/TotalRevenuePerForm990Amt0540033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557987
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024844
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025481
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375812
IRS990/TotalAssetsEOYAmt0365732
IRS990/TotalAssetsGrp/BOYAmt0375812
IRS990/TotalAssetsGrp/EOYAmt0365732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046275
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557987
IRS990/TotalGrossUBIAmt020341
IRS990/TotalLiabilitiesBOYAmt034598
IRS990/TotalLiabilitiesEOYAmt042472
IRS990/TotalLiabilitiesGrp/BOYAmt034598
IRS990/TotalLiabilitiesGrp/EOYAmt042472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323260
IRS990/TotalProgramServiceExpensesAmt0335153
IRS990/TotalProgramServiceRevenueAmt0493593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020341
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365732
IRS990/TravelGrp/ManagementAndGeneralAmt02260
IRS990/TravelGrp/ProgramServicesAmt0118152
IRS990/TravelGrp/TotalAmt0120412
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0297779
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY SATTERLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083450706
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO GRAIN PRODUCERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0237272517
ReturnHeader/Filer/PhoneNum02083450706
ReturnHeader/Filer/USAddress/AddressLine1Txt0821 WEST STATE STREET
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C392B8AFA5D657A0C3DB19FF8E0CC6F4D2EF0543
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FBB61D9133E3724184FB731545765BA96B5AC20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.183.206
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:59:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823280471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWYGART JOHN & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 ELLIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836054810
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN ZWYGART
ReturnHeader/ReturnTs02019-03-12T17:59:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,732
Liabilities
$42,472
Net assets
$323,260
Revenue
$540,033
Expenses
$557,987
Net income
-$17,954
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