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Idaho Association Of Highway Districts Inc

  • Boise, ID
  • Tax-exempt since July 1995
  • EIN: 82-0450610

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$610k (2024)

Expenses
$351k (2024)

Total Assets
$992k (2024)

Total Liabilities
$26.6k (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Oct.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$609,740
Expenses
$350,980
Net Income
$258,760
Net Assets
$965,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,999
42.3%
Program Services $0
Investment Income $23,329
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $317,998
52.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,414
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $172,462
49.1%
Assets/Debt
Total Assets $991,683
Total Liabilities $26,586
Net Assets $965,097
Compensation
Key Employees and Officers Compensation Related Other
Martin Beach (Director) $0 $0 $0
Dave Burgess (Second Vp) $0 $0 $0
Graham Christensen (Director) $0 $0 $0
Neal Gier (Director) $0 $0 $0
Bill Hartman (Director) $0 $0 $0
Monte Henderson (Vice President) $0 $0 $0
Joaquin Lowe (Director) $0 $0 $0
Kevin Renfrow (Past President) $0 $0 $0
Rick Robinson (President) $0 $0 $0
Dick Smith (Director) $0 $0 $0
Heath Higley (Director) $0 $0 $0
Rodney Twete (Board Chair) $0 $0 $0
Rick Youngblood (Director) $0 $0 $0
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Document Links

990
Filed on June 17, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$515,058
Expenses
$322,556
Net Income
$192,502
Net Assets
$706,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,219
43.0%
Program Services $0
Investment Income $12,435
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $244,404
47.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,000
7.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,731
48.6%
Assets/Debt
Total Assets $832,161
Total Liabilities $125,824
Net Assets $706,337
Compensation
Key Employees and Officers Compensation Related Other
Martin Beach (Director) $0 $0 $0
Dave Burgess (Board Chairman) $0 $0 $0
Graham Christensen (Director) $0 $0 $0
Neal Gier (Director) $0 $0 $0
Bill Hartman (Director) $0 $0 $0
Monte Henderson (Vice President) $0 $0 $0
Joaquin Lowe (Director) $0 $0 $0
Kevin Renfrow (President) $0 $0 $0
Rick Robinson (Vice President) $0 $0 $0
Dick Smith (Director) $0 $0 $0
Heath Higley (Director) $0 $0 $0
Rodney Twete (Prior President) $0 $0 $0
Rick Youngblood (Director) $0 $0 $0
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Document Links

990
Filed on July 12, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,991
Expenses
$269,784
Net Income
-$29,793
Net Assets
$511,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,162
83.0%
Program Services $0
Investment Income $1,914
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,915
16.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $149,269
55.3%
Assets/Debt
Total Assets $645,487
Total Liabilities $133,912
Net Assets $511,575
Compensation
Key Employees and Officers Compensation Related Other
Martin Beach (Director) $0 $0 $0
Dave Burgess (Board Chairm) $0 $0 $0
Graham Christensen (Director) $0 $0 $0
Neal Gier (Director) $0 $0 $0
Bill Hartman (Director) $0 $0 $0
Monte Henderson (2 Nd Vice Pre) $0 $0 $0
Heath Higley (Director) $0 $0 $0
Joaquin Lowe (Director) $0 $0 $0
Kevin Renfrow (President) $0 $0 $0
Rick Robinson (1 St Vice Pre) $0 $0 $0
Dick Smith (Director) $0 $0 $0
Rodney Twete (Past Preside) $0 $0 $0
Rick Youngblood (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,264
Expenses
$248,059
Net Income
$36,205
Net Assets
$454,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,262
77.1%
Program Services $0
Investment Income $845
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $64,157
22.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $133,777
53.9%
Assets/Debt
Total Assets $532,901
Total Liabilities $78,901
Net Assets $454,000
Compensation
Key Employees and Officers Compensation Related Other
Kevin Renfrow (President) $0 $0 $0
Rick Robinson (1 St Vice Pre) $0 $0 $0
Monte Henderson (2 Nd Vice Pre) $0 $0 $0
Dave Burgess (Board Chairm) $0 $0 $0
Rod Twete (Past Preside) $0 $0 $0
Bill Hartman (Director) $0 $0 $0
Martin Beach (Director) $0 $0 $0
Dick Smith (Director) $0 $0 $0
Graham Christensen (Director) $0 $0 $0
Rick Youngblood (Director) $0 $0 $0
Heath Higley (Director) $0 $0 $0
Neal Gier (Director) $0 $0 $0
Joaquin Lowe (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 17, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$485,553
Expenses
$385,310
Net Income
$100,243
Net Assets
$417,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,309
42.9%
Program Services $231,770
47.7%
Investment Income $5,014
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,460
8.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,250
35.1%
Assets/Debt
Total Assets $426,498
Total Liabilities $8,703
Net Assets $417,795
Compensation
Key Employees and Officers Compensation Related Other
Rodney Twete (President) $0 $0 $0
Kevin Renfrow (1 St Vice Pre) $0 $0 $0
Terry Werner (2 Nd Vice Pre) $0 $0 $0
Rick Robinson (Board Chairm) $0 $0 $0
Neal Gier (Past Preside) $0 $0 $0
Bill Hartman (Director) $0 $0 $0
Monte Henderson (Director) $0 $0 $0
Dick Smith (Director) $0 $0 $0
Marty Beach (Director) $0 $0 $0
Rick Youngblood (Director) $0 $0 $0
David Lincoln (Director) $0 $0 $0
Dave Burgess (Director) $0 $0 $0
Joaquin Lowe (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 20, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$469,398
Expenses
$373,781
Net Income
$95,617
Net Assets
$337,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $208,812
44.5%
Program Services $213,539
45.5%
Investment Income $2,478
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,569
9.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $112,500
30.1%
Assets/Debt
Total Assets $507,699
Total Liabilities $169,937
Net Assets $337,762
Compensation
Key Employees and Officers Compensation Related Other
Rodney Twete (President) $0 $0 $0
Kevin Renfrow (1 St Vice Pre) $0 $0 $0
Terry Werner (2 Nd Vice Pre) $0 $0 $0
Rick Robinson (Board Chairm) $0 $0 $0
Neal Gier (Past Preside) $0 $0 $0
Bill Hartman (Director) $0 $0 $0
Monte Henderson (Director) $0 $0 $0
Dick Smith (Director) $0 $0 $0
Marty Beach (Director) $0 $0 $0
Rick Youngblood (Director) $0 $0 $0
David Lincoln (Director) $0 $0 $0
Dave Burgess (Director) $0 $0 $0
Joaquin Lowe (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 17, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,967
Expenses
$314,922
Net Income
$129,045
Net Assets
$243,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,602
46.1%
Program Services $209,840
47.3%
Investment Income $275
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,250
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $97,644
31.0%
Assets/Debt
Total Assets $435,000
Total Liabilities $191,937
Net Assets $243,063
Compensation
Key Employees and Officers Compensation Related Other
Neal Gier (President) $0 $0 $0
Rodney Twete (1 St Vice Pre) $0 $0 $0
Kevin Renfrow (2 Nd Vice Pre) $0 $0 $0
David Lincoln (Past Preside) $0 $0 $0
Bill Hartman (Director) $0 $0 $0
Monte Henderson (Director) $0 $0 $0
Dick Smith (Director) $0 $0 $0
Terry Werner (Director) $0 $0 $0
Rick Youngblood (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,168
Expenses
$314,597
Net Income
$93,571
Net Assets
$114,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $199,644
48.9%
Program Services $153,463
37.6%
Investment Income $133
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,928
13.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $78,705
25.0%
Assets/Debt
Total Assets $272,769
Total Liabilities $158,751
Net Assets $114,018
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Arnold (President) $0 $0 $0
Neal Gier (1 St Vice Pre) $0 $0 $0
Rodney Twete (2 Nd Vice Pre) $0 $0 $0
Kevin Renfrow (Board Chairm) $0 $0 $0
David Lincoln (Past Preside) $0 $0 $0
William Hartman (Director) $0 $0 $0
Monte Henderson (Director) $0 $0 $0
Dan Schaeffer (Director) $0 $0 $0
Dick Smith (Director) $0 $0 $0
Terry Werner (Director) $0 $0 $0
Rick Youngblood (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on July 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,923
Expenses
$379,300
Net Income
$4,623
Net Assets
$6,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,500
49.4%
Program Services $171,833
44.8%
Investment Income $61
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,529
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $68,481
18.1%
Assets/Debt
Total Assets $118,183
Total Liabilities $111,750
Net Assets $6,433
Compensation
Key Employees and Officers Compensation Related Other
Stuart Davis (Executive Di) $100,475 $0 $0
Rebecca Arnold (President) $0 $0 $0
Neal Gier (1 St Vice Pre) $0 $0 $0
Rodney Twete (2 Nd Vice Pre) $0 $0 $0
Kevin Renfrow (Board Chairm) $0 $0 $0
David Lincoln (Past Preside) $0 $0 $0
Bill Cranney Jr (Director) $0 $0 $0
Bill Hartman (Director) $0 $0 $0
Monte Henderson (Director) $0 $0 $0
Gilbert Hofmeister (Director) $0 $0 $0
Dan Schaeffer (Director) $0 $0 $0
Dick Smith (Director) $0 $0 $0
Terry Werner (Director) $0 $0 $0
Rick Youngblood (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 23, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,352
Expenses
$347,318
Net Income
-$1,966
Net Assets
$15,610
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,292
49.9%
Program Services $160,435
46.5%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,573
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $87,456
25.2%
Professional Fundraising Fees $0
Other Salaries and Wages $37,678
10.8%
Assets/Debt
Total Assets $116,732
Total Liabilities $101,122
Net Assets $15,610
Compensation
Key Employees and Officers Compensation Related Other
Rebecca Arnold (President) $0 $0 $0
Neal Gier (1 St Vice Pre) $0 $0 $0
Rodney Twete (2 Nd Vice Pre) $0 $0 $0
Kevin Renfrow (Board Chairm) $0 $0 $0
David Lincoln (Past Preside) $0 $0 $0
Bill Cranney Jr (Director) $0 $0 $0
Bill Hartman (Director) $0 $0 $0
Monte Henderson (Director) $0 $0 $0
Gilbert Hofmeister (Director) $0 $0 $0
Dan Schaeffer (Director) $0 $0 $0
Dick Smith (Director) $0 $0 $0
Terry Werner (Director) $0 $0 $0
Rick Youngblood (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 29, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,693
Expenses
$300,807
Net Income
-$41,114
Net Assets
-$10,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,330
48.6%
Program Services $132,360
51.0%
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $900
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,971
26.3%
Professional Fundraising Fees $0
Other Salaries and Wages $30,525
10.1%
Assets/Debt
Total Assets $112,912
Total Liabilities $123,465
Net Assets -$10,553

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,204
Expenses
$263,179
Net Income
$5,025
Net Assets
$30,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,750
49.1%
Program Services $136,001
50.7%
Investment Income $153
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,864
29.6%
Professional Fundraising Fees $0
Other Salaries and Wages $27,792
10.6%
Assets/Debt
Total Assets $106,860
Total Liabilities $76,299
Net Assets $30,561

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,479
Expenses
$257,912
Net Income
$11,567
Net Assets
$25,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,497
46.6%
Program Services $143,713
53.3%
Investment Income $269
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $119,775
Total Liabilities $94,239
Net Assets $25,536

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated