Civic Intelligence

Idaho Grain Producers Association Inc

990 • Fiscal year 2021 • EIN 23-7272517

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 23, 2021

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

89th percentile

0.18x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$351,208

Up $70,715 (+25%) from 2020

Net Assets

Up

$289,065

Up $41,762 (+17%) from 2020

Liabilities

Up

$62,143

Up $28,953 (+87%) from 2020

Revenue

Up

$574,220

Up $9,073 (+1.6%) from 2020

Expenses

Down

$532,458

Down $62,969 (-11%) from 2020

Net Income

Up

$41,762

Up $72,042 (+238%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$351,208
Liabilities$62,143
Net Assets$289,065

Operations Trend

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

2021

Revenue$574,220
Expenses$532,458
Net Income$41,762
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 23, 2021
Return Version
2020v4.0
Gross Receipts
$574,220
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,833$171,435▲ $57,602
Savings and Temporary Cash Investments$156,698$165,221▲ $8,523
Land, Buildings, and Equipment, Net$1,646$8,347▲ $6,701
Prepaid Expenses and Deferred Charges$5,966$2,855▼ $3,111
Accounts Receivable$2,350$2,350→ $0
Total Assets$280,493$351,208▲ $70,715
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$33,190$62,143▲ $28,953
Total Liabilities$33,190$62,143▲ $28,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,255$263,972▲ $41,717
Net Assets With Donor Restrictions$25,048$25,093▲ $45
Total Net Assets Fund Balance$247,303$289,065▲ $41,762
Total Liabilities and Net Assets / Fund Balance$280,493$351,208▲ $70,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,347$1,684$10,031
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jamie KressPresident
Justin PlaceExceutive Me
Matt MosmanPast Preside
Ty IversonSec/treasure
Lucas SpratlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,704
Program Service Revenue
$519,341
Investment Income
$5,175
Other Revenue
$0
Change in Net Assets
$41,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$574,220
Total Revenue per Audited Statements
$574,220
Total Revenue per Form 990
$574,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,822
Salaries, Compensation, and Employee Benefits$177,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$153,826
Travel---$110,080
Office Expenses---$69,862
Occupancy---$28,619
Fees for Services Lobbying---$27,229
Advertising---$14,651
Other Employee Benefits---$12,722
Insurance---$11,781
Fees for Services Accounting---$11,488
Payroll Taxes---$11,088
Conferences and Meetings---$7,926
Information Technology---$7,305
Other Expenses---$5,305
Fees for Services Legal---$1,150
All Other Expenses---$658
Depreciation Depletion---$380
Total Functional Expenses$0$0$0$532,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$532,458
Total Expenses per Audited Statements$532,458
Total Expenses per Form 990$532,458
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
2021-10-23
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
Jordan 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 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/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS: THE IGPA SERVES AS EDITOR OF A QUARTERLY MAGAZINE 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 BARLEY 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.
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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONVENTIONS: 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.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280493
IRS990/TotalAssetsEOYAmt0351208
IRS990/TotalAssetsGrp/BOYAmt0280493
IRS990/TotalAssetsGrp/EOYAmt0351208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049704
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532458
IRS990/TotalGrossUBIAmt012406
IRS990/TotalLiabilitiesBOYAmt033190
IRS990/TotalLiabilitiesEOYAmt062143
IRS990/TotalLiabilitiesGrp/BOYAmt033190
IRS990/TotalLiabilitiesGrp/EOYAmt062143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289065
IRS990/TotalProgramServiceRevenueAmt0519341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0512110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012406
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351208
IRS990/TravelGrp/TotalAmt0110080
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY SATTERLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083450706
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-23
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 STREET
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823280471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWYGART JOHN & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 N MERCHANT WAY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083687
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORDAN ZWYGART
ReturnHeader/ReturnTs02021-11-05T09:42:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SATTERLEE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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