Civic Intelligence

Idaho Milk Processors Asso

EIN 82-6008402 • 501(c)6 • Twin Falls, ID

Profile

To support the Dairy Industry in Idaho and Northern Utah - Including financial support for new programs.

PO Box 5355Twin Falls, ID 83301

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

59th percentile

$69,996

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$526,645

Up $95,649 (+22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$526,645

Up $95,649 (+22%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Up

$720,560

Up $151,027 (+27%) from 2023

Expenses

Up

$624,911

Up $145,357 (+30%) from 2023

Net Income

Up

$95,649

Up $5,670 (+6.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $106,023Liabilities 2010: $02010Assets 2011: $87,453Liabilities 2011: $02011Assets 2023: $430,996Liabilities 2023: $0Net Assets 2023: $430,9962023Assets 2024: $526,645Liabilities 2024: $0Net Assets 2024: $526,6452024

Highlighted filing

2024

Assets$526,645
Liabilities$0
Net Assets$526,645
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $23,893Expenses 2010: $284Net Income 2010: $23,6092010Revenue 2011: -$18,400Expenses 2011: $171Net Income 2011: -$18,5712011Revenue 2023: $569,533Expenses 2023: $479,554Net Income 2023: $89,9792023Revenue 2024: $720,560Expenses 2024: $624,911Net Income 2024: $95,6492024

Highlighted filing

2024

Revenue$720,560
Expenses$624,911
Net Income$95,649
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$526,645
Liabilities
$0
Net assets
$526,645
Revenue
$720,560
Expenses
$624,911
Net income
$95,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$7.21$6.25$0.96
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$5.70$4.80$0.90
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.18$0.00$0.19
2010Summary only. Only limited summary data is available for this year.$1.06$0.00$0.24$0.00$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$720,560
Mission and Program Overview

Mission

To support the Dairy Industry in Idaho and Northern Utah - Including financial support for new programs.

To advance the Dairy Industry of Idaho with programs that include scholarships and worker safety training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$405,371$501,005▲ $95,634
Savings and Temporary Cash Investments$25,625$25,640▲ $15
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$430,996$526,645▲ $95,649
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,996$326,645▼ $4,351
Net Assets With Donor Restrictions$100,000$200,000▲ $100,000
Total Net Assets Fund Balance$430,996$526,645▲ $95,649
Total Liabilities and Net Assets / Fund Balance$430,996$526,645▲ $95,649
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis JonesExecutive DirectorFT$69,996$69,996

Board Members and Trustees

NameTitle
Shawn BurtonPresident
Ryan HolmVice President
Rachel GrimmSecretary
Daragh MaccabeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,950
Program Service Revenue
$421,960
Investment Income
$650
Other Revenue
$111,000
Change in Net Assets
$95,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,236
Salaries, Compensation, and Employee Benefits$139,992
Professional Fundraising Fees$94,833
Total Fundraising Expense$94,833
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$273,103--$273,103
Fees for Services Professional Fundraising--$94,833$94,833
Other Salaries and Wages$69,996--$69,996
Current Officers, Directors, Trustees, and Key Employees---$69,996
Travel$23,255--$23,255
Other Expenses$5,000$21,847-$5,000
All Other Expenses$3,780--$3,780
Office Expenses-$1,112-$1,112
Benefits to Members$850--$850
Information Technology$586--$586
Total Functional Expenses$437,123$22,959$94,833$624,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$111,000
Professional Fundraising Fees$94,833
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section A, Line 1A

“Committee has the authority to advance the Dairy Industries of Idaho and Utah with programs that include both scholarship and training and include an annual conference.”

Form 990, Part VI, Section A, Line 6

“Members are drawn from the Due paying processors”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Idaho Milk Processors Association
EIN
82-6008402
Address
PO BOX 5355, TWIN FALLS, ID 83301

Signing Officer

Name
Rachel Grimm
Title
Secretary
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Cooke & Kearsley LLC
Address
50 East Wallace Ave, Driggs, ID 83422
Preparer
Ken Kearsley
Phone
2083541040
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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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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANNUAL CHEESE AUCTION FOR SCHOLARSHIPS
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1AND DAIRY COMPETITION TO BRING AWARENESS TO IDAHO MILK PROCESSORS AND MILK PRODUCTS.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP AND DAIRY COMPETITION $111000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committee has the authority to advance the Dairy Industries of Idaho and Utah with programs that include both scholarship and training and include an annual conference.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt094833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526645
IRS990/TotalProgramServiceExpensesAmt03746
IRS990/TotalProgramServiceRevenueAmt0421960
IRS990/TotalReportableCompFromOrgAmt069996
IRS990/TotalRevenueGrp/ExclusionAmt0421960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720560
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526645
IRS990/TravelGrp/ProgramServicesAmt023255
IRS990/TravelGrp/TotalAmt023255
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 5355
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083301
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Grimm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO MILK PROCESSORS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0826008402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5355
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261608328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooke & Kearsley LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 East Wallace Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Driggs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083422
ReturnHeader/PreparerPersonGrp/PhoneNum02083541040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Kearsley
ReturnHeader/ReturnTs02025-10-02T10:24:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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