Civic Intelligence

Idaho School Food Service Association

EIN 82-0357375 • 501(c)6 • Burley, ID

Profile

To provide science-based nutrition education to ensure that educators, health professionals, scientists, media, and consumers have a credible body of nutrition knowledge/resources to use for ecucation and health recommendations.

3650 Overland AveBurley, ID 83318

www.idahosna.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-27%

Faster asset growth than 23% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

5.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$88,793

Down $32,320 (-27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$88,793

Down $32,320 (-27%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin18th percentile

Revenue

Up

$117,589

Up $6,504 (+5.9%) from 2023

Expenses

Up

$149,909

Up $50,266 (+50%) from 2023

Net Income

Down

-$32,320

Down $43,762 (-382%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2018: $72,499Liabilities 2018: $1,0002018Assets 2019: $97,967Liabilities 2019: $0Net Assets 2019: $97,9672019Assets 2020: $80,915Liabilities 2020: $0Net Assets 2020: $80,9152020Assets 2021: $84,916Liabilities 2021: $0Net Assets 2021: $84,9162021Assets 2022: $109,671Liabilities 2022: $0Net Assets 2022: $109,6712022Assets 2023: $121,113Liabilities 2023: $0Net Assets 2023: $121,1132023Assets 2024: $88,793Liabilities 2024: $0Net Assets 2024: $88,7932024

Highlighted filing

2024

Assets$88,793
Liabilities$0
Net Assets$88,793
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $84,925Expenses 2018: $72,660Net Income 2018: $12,2652018Revenue 2019: $90,609Expenses 2019: $64,140Net Income 2019: $26,4692019Revenue 2020: $5,004Expenses 2020: $22,056Net Income 2020: -$17,0522020Revenue 2021: $62,083Expenses 2021: $58,082Net Income 2021: $4,0012021Revenue 2022: $110,194Expenses 2022: $85,439Net Income 2022: $24,7552022Revenue 2023: $111,085Expenses 2023: $99,643Net Income 2023: $11,4422023Revenue 2024: $117,589Expenses 2024: $149,909Net Income 2024: -$32,3202024

Highlighted filing

2024

Revenue$117,589
Expenses$149,909
Net Income-$32,320
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$88,793
Liabilities
$0
Net assets
$88,793
Revenue
$117,589
Expenses
$149,909
Net income
-$32,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.18$1.50$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.11$1.00$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$1.10$0.85$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.62$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.05$0.22$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.91$0.64$0.26
2018Summary only. Only limited summary data is available for this year.$0.72$0.01$0.85$0.73$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$123,041
Mission and Program Overview

Mission

To provide science-based nutrition education to ensure that educators, health professionals, scientists, media, and consumers have a credible body of nutrition knowledge/resources to use for ecucation and health recommendations.

Program Services

DescriptionGrantsExpenses
ANNUAL CONVENTION HELD TO PROVIDE INFORMATION FOR MEMBERS AND SCHOOL NUTRITION PROFESSIONALS TO BE A LEADER, ADVOCATE AND OBTAIN EDUCATIONAL RESOURCES. TO PROMOTE EXCELLENCE IN FOOD AND NUTRITION FOR IDAHO'S CHILDREN.$0$114,241
ATTEND CONFERENCES TO EDUCATE MEMBERS AND PROVIDE RESOURCES FOR EDUCATION AND HEALTH RECOMMENDATIONS.$0$26,945
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA RODRIQUEZPresident-$0--
CARLA HOGUEPresident Elect-$0--
RENE OSMANVice-President-$0--
KRISTEN HOMERSecretary-$0--
KATHRYN ROGERSDirector-$0--
MECHELLE BROWNDirector-$0--
MELISSA WARDDirector-$0--
HEATHER PLAINDirector-$0--
LYNDA WESTPHALDirector-$0--
ANGELA HENTGESDirector-$0--
JERRILYN HERNANDEZDirector-$0--
NATHALY GIBSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Idaho School Nutrition Association Inc
EIN
82-0357375
Phone
2088786626
Address
3650 OVERLAND AVE, BURLEY, ID 83318

Signing Officer

Name
Bobbie Coleman
Title
Treasurer
Phone
2088786626
Signed
2025-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Sorren Inc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Cheryl Guiddy
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences. Amount: 114,241. Description: travel. Amount: 26,945. Description: insurance. Amount: 1,242. Description: office expense. Amount: 4,544. Description: advertising. Amount: 2,087. Total to form 990-ez, line 16: 149,059.”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02088786626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03650 OVERLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068730
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-32320
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088793
IRS990EZ/FundraisingGrossIncomeAmt02053
IRS990EZ/GrossReceiptsAmt0123041
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA RODRIQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLA HOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENE OSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN HOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHRYN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MECHELLE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER PLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNDA WESTPHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANGELA HENTGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JERRILYN HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NATHALY GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0149059
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCIENCE-BASED NUTRITION EDUCATION TO ENSURE THAT EDUCATORS, HEALTH PROFESSIONALS, SCIENTISTS, MEDIA, AND CONSUMERS HAVE A CREDIBLE BODY OF NUTRITION KNOWLEDGE/RESOURCES TO USE FOR ECUCATION AND HEALTH RECOMMENDATIONS.
IRS990EZ/ProgramServiceRevenueAmt052258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONVENTION HELD TO PROVIDE INFORMATION FOR MEMBERS AND SCHOOL NUTRITION PROFESSIONALS TO BE A LEADER, ADVOCATE AND OBTAIN EDUCATIONAL RESOURCES. TO PROMOTE EXCELLENCE IN FOOD AND NUTRITION FOR IDAHO'S CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ATTEND CONFERENCES TO EDUCATE MEMBERS AND PROVIDE RESOURCES FOR EDUCATION AND HEALTH RECOMMENDATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114241
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126945
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05452
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3399
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0149909
IRS990EZ/TotalProgramServiceExpensesAmt0141186
IRS990EZ/TotalRevenueAmt0117589
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IDAHOSNA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES. AMOUNT: 114,241. DESCRIPTION: TRAVEL. AMOUNT: 26,945. DESCRIPTION: INSURANCE. AMOUNT: 1,242. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,544. DESCRIPTION: ADVERTISING. AMOUNT: 2,087. TOTAL TO FORM 990-EZ, LINE 16: 149,059.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBIE COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02088786626
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO SCHOOL NUTRITION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820357375
ReturnHeader/Filer/PhoneNum02088786626
ReturnHeader/Filer/USAddress/AddressLine1Txt03650 OVERLAND AVE
ReturnHeader/Filer/USAddress/CityNm0BURLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083318
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934792291
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORREN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL GUIDDY
ReturnHeader/ReturnTs02025-08-14T08:41:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.