Civic Intelligence

Idaho Wool Growers Association Inc

EIN 82-0131650 • 501(c)5 • Boise, ID

Profile

promote the sheep industry, keep members informed on important issues in the industry, and promote the wool growers of Idaho on a community and national level.

2118 W Airport WayBoise, ID 83705

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

45%

Higher net margin than 94% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$43,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$608,113

Up $82,282 (+16%) from 2023

Liabilities

Up

$1,022

Up $347 (+51%) from 2023

Net Assets

Up

$607,091

Up $81,935 (+16%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$184,062

Up $18,645 (+11%) from 2023

Expenses

Up

$102,127

Up $1,068 (+1.1%) from 2023

Net Income

Up

$81,935

Up $17,577 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $348,479Liabilities 2011: $0Net Assets 2011: $348,4792011Assets 2012: $468,285Liabilities 2012: $0Net Assets 2012: $468,2852012Assets 2013: $462,559Liabilities 2013: $0Net Assets 2013: $462,5592013Assets 2014: $534,785Liabilities 2014: $0Net Assets 2014: $534,7852014Assets 2015: $499,368Liabilities 2015: $0Net Assets 2015: $499,3682015Assets 2016: $515,479Liabilities 2016: $0Net Assets 2016: $515,4792016Assets 2017: $422,241Liabilities 2017: $0Net Assets 2017: $422,2412017Assets 2018: $463,952Liabilities 2018: $0Net Assets 2018: $463,9522018Assets 2019: $416,427Liabilities 2019: $3,723Net Assets 2019: $412,7042019Assets 2020: $443,057Liabilities 2020: $11,839Net Assets 2020: $431,2182020Assets 2021: $532,209Liabilities 2021: $2,310Net Assets 2021: $529,8992021Assets 2022: $464,471Liabilities 2022: $3,673Net Assets 2022: $460,7982022Assets 2023: $525,831Liabilities 2023: $675Net Assets 2023: $525,1562023Assets 2024: $608,113Liabilities 2024: $1,022Net Assets 2024: $607,0912024

Highlighted filing

2024

Assets$608,113
Liabilities$1,022
Net Assets$607,091
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $122,369Expenses 2011: $152,739Net Income 2011: -$30,3702011Revenue 2012: $262,418Expenses 2012: $142,612Net Income 2012: $119,8062012Revenue 2013: $219,968Expenses 2013: $225,694Net Income 2013: -$5,7262013Revenue 2014: $221,919Expenses 2014: $149,693Net Income 2014: $72,2262014Revenue 2015: $175,615Expenses 2015: $211,035Net Income 2015: -$35,4202015Revenue 2016: $204,583Expenses 2016: $188,472Net Income 2016: $16,1112016Revenue 2017: $143,724Expenses 2017: $105,428Net Income 2017: $38,2962017Revenue 2018: $159,885Expenses 2018: $118,174Net Income 2018: $41,7112018Revenue 2019: $77,202Expenses 2019: $128,450Net Income 2019: -$51,2482019Revenue 2020: $176,497Expenses 2020: $157,983Net Income 2020: $18,5142020Revenue 2021: $220,338Expenses 2021: $121,657Net Income 2021: $98,6812021Revenue 2022: $39,655Expenses 2022: $108,756Net Income 2022: -$69,1012022Revenue 2023: $165,417Expenses 2023: $101,059Net Income 2023: $64,3582023Revenue 2024: $184,062Expenses 2024: $102,127Net Income 2024: $81,9352024

Highlighted filing

2024

Revenue$184,062
Expenses$102,127
Net Income$81,935
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$608,113
Liabilities
$1,022
Net assets
$607,091
Revenue
$184,062
Expenses
$102,127
Net income
$81,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.01$6.07$1.84$1.02$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.01$5.25$1.65$1.01$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.61$0.40$1.09$0.69
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.02$5.30$2.20$1.22$0.99
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.12$4.31$1.76$1.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.04$4.13$0.77$1.28$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.60$1.18$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$1.44$1.05$0.38
2016Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$2.05$1.88$0.16
2015Summary only. Only limited summary data is available for this year.$4.99$0.00$4.99$1.76$2.11$0.35
2014Summary only. Only limited summary data is available for this year.$5.35$0.00$5.35$2.22$1.50$0.72
2013Summary only. Only limited summary data is available for this year.$4.63$0.00$4.63$2.20$2.26$0.06
2012Summary only. Only limited summary data is available for this year.$4.68$0.00$4.68$2.62$1.43$1.20
2011Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$1.22$1.53$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$369,909
Mission and Program Overview

Mission

promote the sheep industry, keep members informed on important issues in the industry, and promote the wool growers of Idaho on a community and national level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$374,705$472,520▲ $97,815
Cash and Non-Interest-Bearing Accounts$126,887$91,390▼ $35,497
Land, Buildings, and Equipment, Net$24,239$44,203▲ $19,964
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$525,831$608,113▲ $82,282
Other Assets Total-$0-
Liabilities
Other Liabilities$675$1,022▲ $347
Total Liabilities$675$1,022▲ $347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,156$607,091▲ $81,935
Total Net Assets Fund Balance$525,156$607,091▲ $81,935
Total Liabilities and Net Assets / Fund Balance$525,831$608,113▲ $82,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,057$124,817$166,874
Other Land Buildings$2,146$20,927$23,073
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz WilderExecutive DirectorPT$43,000$43,000

Board Members and Trustees

NameTitle
Jack BlattnerPresident
J C SiddowayVice President
Bill RickabaughDirector
Blake BallDirector
Carol FinleyDirector
Elizabeth MossDirector
Forrest ArthurDirector
Frank ShirtsDirector
Mark HensleeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$49,535
Program Service Revenue
$5,702
Investment Income
$101,268
Other Revenue
$27,557
All Other Contributions
$11,405
Change in Net Assets
$81,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,127
Salaries, Compensation, and Employee Benefits$43,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,500$21,500-$43,000
Fees for Services Other$6,954$6,954-$13,908
Occupancy-$13,219-$13,219
Office Expenses-$7,610-$7,610
Depreciation Depletion-$4,406-$4,406
Travel$4,313--$4,313
Fees for Services Accounting-$4,172-$4,172
Other Expenses$1,481$2,503-$1,481
All Other Expenses-$104-$104
Total Functional Expenses$36,248$65,879$0$102,127
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,317
Fundraising Direct Expenses$185,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ram sale$147,185$147,185$129,955$17,230
state convention$50,132$50,132$11,641$38,491
Total Events$197,317$197,317$185,847$11,470
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$500
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$960
Sales Tax Payable$62
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The executive director and officers of the organization review the form 990 with the engaged cpa prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Idaho Wool Growers Association Inc
EIN
82-0131650
Phone
2083442271
Address
2118 W Airport Way, BOISE, ID 83705

Signing Officer

Name
Liz Wilder
Title
Executive Director
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Boyd & Associates CPA
Address
447 W Myrtle St, Boise, ID 83702
Preparer
Samuel T Boyd CPA
Phone
2083381041
Supplemental Narrative

Additional Explanations

Modified Cash Basis of Accounting

“the organization accrues unrealized gains and losses on investments and capitalizes fixed assets when the cash is spent.”

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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0donation to political campaign
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124817
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 WITH THE ENGAGED CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization accrues unrealized gains and losses on investments and capitalizes fixed assets when the cash is spent.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2MODIFIED CASH BASIS OF ACCOUNTING
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ WILDER

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