Civic Intelligence

Association of Idaho Rheumatologists Inc

EIN 20-2014739 • 501(c)3 • Boise, ID

RevokedPub. 78 Eligible990-N Coverage

Profile

To educate idaho rheumatologists and local physicians in the latest state of the art advances in rheumatologic care and drug treatment.

Revocation date: May 15, 2013

1542 E Braemere RdBoise, ID 83702

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-59%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,842

Down $9,846 (-59%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $72,500 (-100%) from 2022

Expenses

Down

$9,846

Down $104,936 (-91%) from 2022

Net Income

Up

-$9,846

Up $32,436 (+77%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2014: $21,064Net Assets 2014: $21,0642014Assets 2015: $35,421Net Assets 2015: $35,4212015Assets 2016: $33,039Net Assets 2016: $33,0392016Assets 2017: $53,242Net Assets 2017: $53,2422017Assets 2018: $88,384Net Assets 2018: $88,3842018Assets 2019: $115,205Net Assets 2019: $115,2052019Assets 2020: $55,807Net Assets 2020: $55,8072020Assets 2021: $58,970Net Assets 2021: $58,9702021Assets 2022: $16,688Net Assets 2022: $16,6882022Assets 2023: $6,842Liabilities 2023: $02023

Highlighted filing

2023

Assets$6,842
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $53,515Expenses 2014: $56,765Net Income 2014: -$3,2502014Revenue 2015: $61,500Expenses 2015: $47,143Net Income 2015: $14,3572015Revenue 2016: $49,500Expenses 2016: $51,882Net Income 2016: -$2,3822016Revenue 2017: $84,550Expenses 2017: $64,347Net Income 2017: $20,2032017Revenue 2018: $100,850Expenses 2018: $65,708Net Income 2018: $35,1422018Revenue 2019: $108,500Expenses 2019: $81,679Net Income 2019: $26,8212019Revenue 2020: $2,900Expenses 2020: $62,298Net Income 2020: -$59,3982020Revenue 2021: $27,843Expenses 2021: $24,680Net Income 2021: $3,1632021Revenue 2022: $72,500Expenses 2022: $114,782Net Income 2022: -$42,2822022Revenue 2023: $0Expenses 2023: $9,846Net Income 2023: -$9,8462023

Highlighted filing

2023

Revenue$0
Expenses$9,846
Net Income-$9,846
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,842
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$9,846
Net income
-$9,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.73$1.15$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.28$0.25$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.03$0.62$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.09$0.82$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.01$0.66$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.85$0.64$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.50$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.62$0.47$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.54$0.57$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$72,500
Mission and Program Overview

Mission

To educate idaho rheumatologists and local physicians in the latest state of the art advances in rheumatologic care and drug treatment.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING AND EDUCATION FOR MEDICAL PROFESSIONALS IN THE FIELD OF RHEUMATOLOGY.-$96,642
PROVIDED EDUCATIONAL OPPORTUNITIES TO RHEUMATOLOGISTS AND PHYSICIANS IN THE LATEST STATE OF THE ART ADVANCES IN RHEUMATOLOGIC CARE AND DRUG TREATMENTS.-$18,140
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W PATRICK KNIBBEPresident-$0--
JAMES E LOVELESSSecretary-$0--
CRAIG D SCOVILLEVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Assoc of Idaho Rheumatologists
EIN
20-2014739
Phone
2087065930
Address
520 S EAGLE RD SUITE 3211, MERIDIAN, ID 83642

Signing Officer

Name
W Patrick Knibbe
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rst Cpas Pllc
Address
1161 WEST RIVER STREET SUITE 260, BOISE, ID 83702
Preparer
Neal D Stuart
Phone
2083367162
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Conference and lodging expense $46516”

Other Expenses.2

“Training & education $21668”

Other Expenses.3

“Meetings-travel and lodging $6042”

Other Expenses.4

“MEETINGS-MEALS $1889”

Other Expenses.5

“Cme accreditation fee $1000”

Other Expenses.6

“MISCELLANEOUS $642”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PersonNm0W PATRICK KNIBBE
IRS990EZ/BooksInCareOfDetail/PhoneNum02087095930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 S EAGLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016688
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0W PATRICK KNIBBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES E LOVELESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG D SCOVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE IDAHO RHEUMATOLOGISTS AND LOCAL PHYSICIANS IN THE LATEST STATE OF THE ART ADVANCES IN RHEUMATOLOGIC CARE AND DRUG TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL OPPORTUNITIES TO RHEUMATOLOGISTS AND PHYSICIANS IN THE LATEST STATE OF THE ART ADVANCES IN RHEUMATOLOGIC CARE AND DRUG TREATMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TRAINING AND EDUCATION FOR MEDICAL PROFESSIONALS IN THE FIELD OF RHEUMATOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt196642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114782
IRS990EZ/TotalProgramServiceExpensesAmt0114782
IRS990EZ/TotalRevenueAmt072500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0316900
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316900
IRS990ScheduleA/TotalSupportAmt0316900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE AND LODGING EXPENSE $46516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING & EDUCATION $21668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS-TRAVEL AND LODGING $6042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS-MEALS $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CME ACCREDITATION FEE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W PATRICK KNIBBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ASSOC OF IDAHO RHEUMATOLOGISTS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0202014739
ReturnHeader/Filer/PhoneNum02087065930
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 S EAGLE RD SUITE 3211
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820475349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RST CPAS PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02083367162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL D STUART
ReturnHeader/ReturnTs02023-11-14T13:11:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0W PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNIBBE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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