Civic Intelligence

Milk Producers of Idaho Inc

EIN 82-0532418 • 501(c)6 • Twin Falls, ID

View Organization Page

Profile

Enchancement of the dairy industry's public image

258 Shade Tree TrailTwin Falls, ID 83301

n/A

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 2025

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

10th percentile

-57%

Higher net margin than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

26th percentile

-22%

Faster asset growth than 26% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-46%

Faster revenue growth than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$130,849

Down $35,983 (-22%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$130,849

Down $35,983 (-22%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

Down

$63,617

Down $55,185 (-46%) from 2024

Expenses

Up

$99,600

Up $1,030 (+1.0%) from 2024

Net Income

Down

-$35,983

Down $56,215 (-278%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2010: $19,579Liabilities 2010: $7,676Net Assets 2010: $11,9032010Assets 2011: $20,641Liabilities 2011: $0Net Assets 2011: $20,6412011Assets 2012: $11,101Liabilities 2012: $0Net Assets 2012: $11,1012012Assets 2013: $17,217Liabilities 2013: $0Net Assets 2013: $17,2172013Assets 2014: $21,267Liabilities 2014: $0Net Assets 2014: $21,2672014Assets 2015: $22,863Liabilities 2015: $0Net Assets 2015: $22,8632015Assets 2016: $48,520Liabilities 2016: $0Net Assets 2016: $48,5202016Assets 2017: $33,825Liabilities 2017: $0Net Assets 2017: $33,8252017Assets 2018: $1,052Liabilities 2018: $0Net Assets 2018: $1,0522018Assets 2019: $43,141Liabilities 2019: $0Net Assets 2019: $43,1412019Assets 2020: $46,454Liabilities 2020: $0Net Assets 2020: $46,4542020Assets 2021: $97,184Liabilities 2021: $0Net Assets 2021: $97,1842021Assets 2022: $123,691Liabilities 2022: $0Net Assets 2022: $123,6912022Assets 2023: $146,600Liabilities 2023: $0Net Assets 2023: $146,6002023Assets 2024: $166,832Liabilities 2024: $0Net Assets 2024: $166,8322024Assets 2025: $130,849Liabilities 2025: $0Net Assets 2025: $130,8492025

Highlighted filing

2025

Assets$130,849
Liabilities$0
Net Assets$130,849
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $192,637Expenses 2010: $178,513Net Income 2010: $14,1242010Revenue 2011: $168,346Expenses 2011: $159,608Net Income 2011: $8,7382011Revenue 2012: $150,259Expenses 2012: $159,799Net Income 2012: -$9,5402012Revenue 2013: $147,900Expenses 2013: $141,784Net Income 2013: $6,1162013Revenue 2014: $159,048Expenses 2014: $154,998Net Income 2014: $4,0502014Revenue 2015: $160,950Expenses 2015: $159,354Net Income 2015: $1,5962015Revenue 2016: $214,833Expenses 2016: $189,176Net Income 2016: $25,6572016Revenue 2017: $99,652Expenses 2017: $114,347Net Income 2017: -$14,6952017Revenue 2018: $145,677Expenses 2018: $178,450Net Income 2018: -$32,7732018Revenue 2019: $193,022Expenses 2019: $150,933Net Income 2019: $42,0892019Revenue 2020: $101,400Expenses 2020: $98,087Net Income 2020: $3,3132020Revenue 2021: $148,042Expenses 2021: $97,312Net Income 2021: $50,7302021Revenue 2022: $124,647Expenses 2022: $98,140Net Income 2022: $26,5072022Revenue 2023: $120,972Expenses 2023: $98,063Net Income 2023: $22,9092023Revenue 2024: $118,802Expenses 2024: $98,570Net Income 2024: $20,2322024Revenue 2025: $63,617Expenses 2025: $99,600Net Income 2025: -$35,9832025

Highlighted filing

2025

Revenue$63,617
Expenses$99,600
Net Income-$35,983
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,849
Liabilities
$0
Net assets
$130,849
Revenue
$63,617
Expenses
$99,600
Net income
-$35,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.64$1.00$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.19$0.99$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.21$0.98$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.25$0.98$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.48$0.97$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.01$0.98$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.93$1.51$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.46$1.78$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.00$1.14$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.15$1.89$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.61$1.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.59$1.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.48$1.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.50$1.60$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.68$1.60$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$1.93$1.79$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 6, 2026
Return Version
2025v4.0
Gross Receipts
$63,617
Mission and Program Overview

Mission

Enchancement of the dairy industry's public image

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,832$130,849▼ $35,983
Rtn Earn Endowment Incm Other Fnds$166,832$130,849▼ $35,983
Total Assets$166,832$130,849▼ $35,983
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,832$130,849▼ $35,983
Total Liabilities and Net Assets / Fund Balance$166,832$130,849▼ $35,983
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John WrightPresident
Marvin PattenManager
Adrian KroeseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$96,000
Fees for Services Legal---$3,600
Total Functional Expenses$0$0$0$99,600
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“The return is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Milk Producers of Idaho Inc
EIN
82-0532418
Phone
2087336581
Address
258 SHADE TREE TRAIL, TWIN FALLS, ID 83301

Signing Officer

Name
John Wright
Title
President
Phone
2085436704
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wright
Formed
2001
Legal Domicile
Id
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Cooper Norman
Address
PO BOX 5399, TWIN FALLS, ID 83303-5399
Preparer
Lance Fenton CPA
Phone
2087336581
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Enhancement of the dairy industry's public image”

Raw XML Appendix211 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENCHANCEMENT OF THE DAIRY INDUSTRY'S PUBLIC IMAGE
IRS990/BooksInCareOfDetail/PersonNm0JOHN WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum02087336581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03451 S 2200 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0WENDELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083355
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166832
IRS990/CashNonInterestBearingGrp/EOYAmt0130849
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063617
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt099600
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35983
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt099600
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063617
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ENHANCEMENT OF THE DAIRY INDUSTRY'S PUBLIC IMAGE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/TotalAmt03600
IRS990/FeesForServicesManagementGrp/TotalAmt096000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIAN KROESE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARVIN PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt063617
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENCHANCEMENT OF THE DAIRY INDUSTRY'S PUBLIC IMAGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0166832
IRS990/NetAssetsOrFundBalancesEOYAmt0130849
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENHANCEMENT OF THE DAIRY INDUSTRY'S PUBLIC IMAGE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118802
IRS990/PYOtherExpensesAmt098570
IRS990/PYRevenuesLessExpensesAmt020232
IRS990/PYTotalExpensesAmt098570
IRS990/PYTotalRevenueAmt0118802
IRS990/ReconcilationRevenueExpnssAmt0-35983
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0166832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130849
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166832
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IRS990/TotalAssetsGrp/BOYAmt0166832
IRS990/TotalAssetsGrp/EOYAmt0130849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063617
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt099600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063617
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166832
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0WENDELL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083355
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085436704
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILK PRODUCERS OF IDAHO INC
ReturnHeader/Filer/BusinessNameControlTxt0MILK
ReturnHeader/Filer/EIN0820532418
ReturnHeader/Filer/PhoneNum02087336581
ReturnHeader/Filer/USAddress/AddressLine1Txt0258 SHADE TREE TRAIL
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820343828
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833035399
ReturnHeader/PreparerPersonGrp/PhoneNum02087336581
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE FENTON CPA
ReturnHeader/ReturnTs02026-02-12T14:40:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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