Civic Intelligence

Idaho Grower Shippers Association I

EIN 82-0131535 • 501(c)6 • Idaho Falls, ID

View Organization Page

Profile

To provide services to members

PO Box 51100Idaho Falls, ID 83405-1100

www.idahoshippers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.5%

Higher net margin than 22% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$140,192

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$707,039

Down $83,388 (-11%) from 2023

Liabilities

Down

$22,988

Down $46,620 (-67%) from 2023

Net Assets

Down

$684,051

Down $36,768 (-5.1%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Up

$565,212

Up $10,621 (+1.9%) from 2023

Expenses

Up

$601,797

Up $74,780 (+14%) from 2023

Net Income

Down

-$36,585

Down $64,159 (-233%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $325,200Liabilities 2011: $8,874Net Assets 2011: $316,3262011Assets 2012: $436,635Liabilities 2012: $2,103Net Assets 2012: $434,5322012Assets 2013: $511,949Liabilities 2013: $2,262Net Assets 2013: $509,6872013Assets 2014: $591,137Liabilities 2014: $2,416Net Assets 2014: $588,7212014Assets 2015: $648,982Liabilities 2015: $2,529Net Assets 2015: $646,4532015Assets 2016: $717,415Liabilities 2016: $2,644Net Assets 2016: $714,7712016Assets 2017: $773,886Liabilities 2017: $24,243Net Assets 2017: $749,6432017Assets 2018: $663,367Liabilities 2018: $17,792Net Assets 2018: $645,5752018Assets 2019: $742,842Liabilities 2019: $14,081Net Assets 2019: $728,7612019Assets 2020: $714,103Liabilities 2020: $20,171Net Assets 2020: $693,9322020Assets 2021: $777,327Liabilities 2021: $19,775Net Assets 2021: $757,5522021Assets 2022: $710,245Liabilities 2022: $25,924Net Assets 2022: $684,3212022Assets 2023: $790,427Liabilities 2023: $69,608Net Assets 2023: $720,8192023Assets 2024: $707,039Liabilities 2024: $22,988Net Assets 2024: $684,0512024

Highlighted filing

2024

Assets$707,039
Liabilities$22,988
Net Assets$684,051
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $292,9882011Expenses 2012: $301,4372012Revenue 2013: $378,011Expenses 2013: $303,466Net Income 2013: $74,5452013Revenue 2014: $388,035Expenses 2014: $300,563Net Income 2014: $87,4722014Revenue 2015: $412,551Expenses 2015: $343,349Net Income 2015: $69,2022015Revenue 2016: $420,046Expenses 2016: $379,159Net Income 2016: $40,8872016Revenue 2017: $391,056Expenses 2017: $408,515Net Income 2017: -$17,4592017Revenue 2018: $445,982Expenses 2018: $450,032Net Income 2018: -$4,0502018Revenue 2019: $488,568Expenses 2019: $405,003Net Income 2019: $83,5652019Revenue 2020: $252,762Expenses 2020: $283,572Net Income 2020: -$30,8102020Revenue 2021: $508,345Expenses 2021: $459,235Net Income 2021: $49,1102021Revenue 2022: $422,843Expenses 2022: $510,947Net Income 2022: -$88,1042022Revenue 2023: $554,591Expenses 2023: $527,017Net Income 2023: $27,5742023Revenue 2024: $565,212Expenses 2024: $601,797Net Income 2024: -$36,5852024

Highlighted filing

2024

Revenue$565,212
Expenses$601,797
Net Income-$36,585
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,039
Liabilities
$22,988
Net assets
$684,051
Revenue
$565,212
Expenses
$601,797
Net income
-$36,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$0.23$6.84$5.65$6.02$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.90$0.70$7.21$5.55$5.27$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.26$6.84$4.23$5.11$0.88
2021Detailed filing. Detailed filing data is available for this year.$7.77$0.20$7.58$5.08$4.59$0.49
2020Detailed filing. Detailed filing data is available for this year.$7.14$0.20$6.94$2.53$2.84$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.14$7.29$4.89$4.05$0.84
2018Detailed filing. Detailed filing data is available for this year.$6.63$0.18$6.46$4.46$4.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.74$0.24$7.50$3.91$4.09$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.17$0.03$7.15$4.20$3.79$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.03$6.46$4.13$3.43$0.69
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.02$5.89$3.88$3.01$0.87
2013Detailed filing. Detailed filing data is available for this year.$5.12$0.02$5.10$3.78$3.03$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.02$4.35$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.09$3.16$2.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$565,212
Mission and Program Overview

Mission

To provide services to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$646,681$630,113▼ $16,568
Cash and Non-Interest-Bearing Accounts$97,991$39,959▼ $58,032
Land, Buildings, and Equipment, Net$40,615$35,077▼ $5,538
Accounts Receivable$5,140$1,890▼ $3,250
Total Assets$790,427$707,039▼ $83,388
Liabilities
Accounts Payable and Accrued Expenses$15,900$16,435▲ $535
Other Liabilities$53,708$6,553▼ $47,155
Total Liabilities$69,608$22,988▼ $46,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,819$684,051▼ $36,768
Total Net Assets Fund Balance$720,819$684,051▼ $36,768
Total Liabilities and Net Assets / Fund Balance$790,427$707,039▼ $83,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,077$21,487$56,564
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn BoylePresidentFT$140,192$140,192

Board Members and Trustees

NameTitle
Calvin ButlerChair
Derek PetersonPast Chair
Marc ChristensenVice Chair
Bryan MickelsenDirector
Ernie EggersDirector
Kevin StangerDirector
Ragen DarringtonDirector
Steve CummingsDirector
Coleman OswaldTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$96,810
Program Service Revenue
$401,216
Investment Income
$67,186
Other Revenue
$0
Change in Net Assets
$-36,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,793
Salaries, Compensation, and Employee Benefits$235,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$294,891--$294,891
Current Officers, Directors, Trustees, and Key Employees$140,192--$140,192
Other Employee Benefits$21,836$27,791-$49,627
Other Salaries and Wages$31,500--$31,500
Fees for Services Legal$15,783--$15,783
Payroll Taxes$6,021$7,664-$13,685
Occupancy$2,203$4,277-$6,480
Travel$3,701$1,906-$5,607
Depreciation Depletion$5,355--$5,355
Fees for Services Accounting$2,636$1,246-$3,882
Interest$885$1,773-$2,658
Insurance$891$1,655-$2,546
Other Expenses$712$1,323-$2,035
Advertising$587$1,306-$1,893
All Other Expenses$527$1,069-$1,596
Office Expenses$766$599-$1,365
Total Functional Expenses$548,648$53,149$0$601,797
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$6,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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

“Form 990 is reviewed by the board prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the board of directors on an annual basis”

Form 990, Page 6, Part VI, Line 19

“Board meets on a monthly basis to review and discuss the governing documents, conflict of interest policies, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Idaho Grower Shippers Association I
EIN
82-0131535
Phone
2085294400
Address
PO BOX 51100, IDAHO FALLS, ID 83405-1100

Signing Officer

Name
Shawn Boyle
Title
President
Phone
2085294400
Signed
2025-05-01

Organization Details

Principal Officer
Shawn Boyle
Formed
1942
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Cooper Norman
Address
1000 RIVERWALK DR STE 100, IDAHO FALLS, ID 83402
Preparer
Blake Johnson CPA
Phone
2085230862
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -183”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETS ON A MONTHLY BASIS TO REVIEW AND DISCUSS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN BOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085294400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO GROWER SHIPPERS ASSOCIATION I
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820131535
ReturnHeader/Filer/PhoneNum02085294400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51100
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 RIVERWALK DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083402
ReturnHeader/PreparerPersonGrp/PhoneNum02085230862
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE JOHNSON CPA
ReturnHeader/ReturnTs02025-05-15T09:27:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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