Civic Intelligence

Ada County Medical Society Inc

990 • Fiscal year 2017 • EIN 23-7251989

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization ProfileWWW.ADAMEDICALSOCIETY.ORG
305 W Jefferson StBoise, ID 83702-6047

(208) 336-2930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.50x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$549,420

Up $23,502 (+4.5%) from 2016

Net Assets

Up

$411,057

Up $2,239 (+0.5%) from 2016

Liabilities

Up

$138,363

Up $21,263 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin39th percentile

Revenue

Up

$277,280

Up $27,108 (+11%) from 2016

Expenses

Up

$275,041

Up $30,924 (+13%) from 2016

Net Income

Down

$2,239

Down $3,816 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $395,140Liabilities 2013: $8,000Net Assets 2013: $387,1402013Assets 2014: $436,126Liabilities 2014: $37,069Net Assets 2014: $399,0572014Assets 2015: $435,026Liabilities 2015: $32,263Net Assets 2015: $402,7632015Assets 2016: $525,918Liabilities 2016: $117,100Net Assets 2016: $408,8182016Assets 2017: $549,420Liabilities 2017: $138,363Net Assets 2017: $411,0572017Assets 2018: $565,927Liabilities 2018: $159,153Net Assets 2018: $406,7742018Assets 2019: $445,514Liabilities 2019: $60,872Net Assets 2019: $384,6422019Assets 2020: $474,345Liabilities 2020: $57,209Net Assets 2020: $417,1362020Assets 2021: $574,785Liabilities 2021: $145,900Net Assets 2021: $428,8852021Assets 2022: $563,339Liabilities 2022: $109,088Net Assets 2022: $454,2512022Assets 2023: $572,190Liabilities 2023: $95,760Net Assets 2023: $476,4302023Assets 2024: $591,062Liabilities 2024: $74,671Net Assets 2024: $516,3912024

Highlighted filing

2017

Assets$549,420
Liabilities$138,363
Net Assets$411,057
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $236,070Expenses 2013: $200,529Net Income 2013: $35,5412013Revenue 2014: $227,976Expenses 2014: $216,059Net Income 2014: $11,9172014Revenue 2015: $239,983Expenses 2015: $236,277Net Income 2015: $3,7062015Revenue 2016: $250,172Expenses 2016: $244,117Net Income 2016: $6,0552016Revenue 2017: $277,280Expenses 2017: $275,041Net Income 2017: $2,2392017Revenue 2018: $328,843Expenses 2018: $333,126Net Income 2018: -$4,2832018Revenue 2019: $330,243Expenses 2019: $352,375Net Income 2019: -$22,1322019Revenue 2020: $327,217Expenses 2020: $294,723Net Income 2020: $32,4942020Revenue 2021: $300,677Expenses 2021: $288,928Net Income 2021: $11,7492021Revenue 2022: $349,920Expenses 2022: $324,554Net Income 2022: $25,3662022Revenue 2023: $385,204Expenses 2023: $363,025Net Income 2023: $22,1792023Revenue 2024: $452,363Expenses 2024: $412,402Net Income 2024: $39,9612024

Highlighted filing

2017

Revenue$277,280
Expenses$275,041
Net Income$2,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$321,804
Mission and Program Overview

Mission

To unite, serve and represent physicians in order to improve their well-being and to improve the health of the people in the community.

Society provides continuing medical education and information to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$381,746$297,786▼ $83,960
Investments Other Securities$127,034$224,651▲ $97,617
Accounts Receivable$10,195$17,772▲ $7,577
Land, Buildings, and Equipment, Net$888$444▼ $444
Total Assets$525,918$549,420▲ $23,502
Other Assets Total$6,055$8,767▲ $2,712
Liabilities
Deferred Revenue$108,470$135,116▲ $26,646
Accounts Payable and Accrued Expenses$8,630$3,247▼ $5,383
Total Liabilities$117,100$138,363▲ $21,263
Net Assets / Fund Balance
Unrestricted Net Assets$408,818$411,057▲ $2,239
Total Net Assets Fund Balance$408,818$411,057▲ $2,239
Total Liabilities and Net Assets / Fund Balance$525,918$549,420▲ $23,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$444$6,768$7,212
Other Securities$224,651--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Daniel ReedPast President
Dr Michael SantPresident
Dr Michael AdcoxPresident-elect
Dr Alice BlakeMember at Large
Dr James WhitakerMember at Large
Dr Katie SchneiderMember at Large
Dr Thomas PintarMember at Large
Dr Liz AtnipResidency Representative
Dr Stephanie HodsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,432
Investment Income
$3,023
Other Revenue
$3,825
Change in Net Assets
$2,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,486
Salaries, Compensation, and Employee Benefits$94,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$72,576
Conferences and Meetings---$22,741
Other Employee Benefits---$16,145
Payroll Taxes---$5,834
Fees for Services Accounting---$5,081
Occupancy---$4,657
Information Technology---$2,980
Fees for Services Management---$2,400
Office Expenses---$1,865
Fees for Service Investment Mgmnt Fees---$1,836
Travel---$1,741
Insurance---$1,324
All Other Expenses---$853
Other Expenses---$645
Depreciation Depletion---$444
Total Functional Expenses$0$0$0$275,041
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any current member of the idaho medical association that is practicing or residing in ada or elmore counties shall be eligible for membership.”

Form 990, Part VI, Section A, Line 7A

“Any active member may be nominated to serve on the board. In the event that more than one candidate is nominated for an office, all active members shall be eligible to vote with an official ballot. The candidate receiving the highest number of votes for the respective office shall be declared elected.”

Form 990, Part VI, Section A, Line 7B

“Any amendment to the bylaws may be proposed by the board of directors or five percent of the members. Two-thirds affirmative vote of the members is necessary for adoption of an amendment to the bylaws.”

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

“An electronic copy of the form 990 and reviewed financial statements are provided to the board in advance of the february board meeting. At the board meeting the accountant presents the financial statements and the board votes to approve filing of the tax return.”

Form 990, Part VI, Section B, Line 12C

“Each year the board reviews and signs the conflict of interest policy, including review of expectations of disclosure and enforcement with new officers.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ada County Medical Society Inc
EIN
23-7251989
Phone
2083362930
Address
305 W JEFFERSON ST, BOISE, ID 83702-6047

Signing Officer

Name
Michael Sant
Title
President
Phone
2083362930
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Reed
Formed
1976
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Little Morris Llp
Address
950 WEST BANNOCK SUITE 1050, BOISE, ID 83702
Preparer
Jessica Williams
Phone
2083442666
Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03247
IRS990/AccountsReceivableGrp/BOYAmt010195
IRS990/AccountsReceivableGrp/EOYAmt017772
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIETY PROVIDES CONTINUING MEDICAL EDUCATION AND INFORMATION TO MEMBERS.
IRS990/AllOtherExpensesGrp/TotalAmt0853
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADA COUNTY MEDICAL SOCIETY
IRS990/BooksInCareOfDetail/PhoneNum02083362930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 W JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072576
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt022741
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03023
IRS990/CYOtherExpensesAmt0180486
IRS990/CYOtherRevenueAmt03825
IRS990/CYProgramServiceRevenueAmt0270432
IRS990/CYRevenuesLessExpensesAmt02239
IRS990/CYSalariesCompEmpBnftPaidAmt094555
IRS990/CYTotalExpensesAmt0275041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0277280
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0108470
IRS990/DeferredRevenueGrp/EOYAmt0135116
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0444
IRS990/Desc0HELD THE ANNUAL WINTER CLINIC TO UNITE, SERVE AND REPRESENT PHYSICIANS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05081
IRS990/FeesForServicesManagementGrp/TotalAmt02400
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01836
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DANIEL REED
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MICHAEL SANT
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MICHAEL ADCOX
IRS990/Form990PartVIISectionAGrp/PersonNm3DR LIZ ATNIP
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ALICE BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR STEPHANIE HODSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR THOMAS PINTAR
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JAMES WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR KATIE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RESIDENCY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-813
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043711
IRS990/GrossReceiptsAmt0321804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02980
IRS990/InsuranceGrp/TotalAmt01324
IRS990/InvestmentIncomeGrp/ExclusionAmt03836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0127034
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0224651
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444
IRS990/LandBldgEquipCostOrOtherBssAmt07212
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044524
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNITE, SERVE AND REPRESENT PHYSICIANS IN ORDER TO IMPROVE THEIR WELL-BEING AND TO IMPROVE THE HEALTH OF THE PEOPLE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0408818
IRS990/NetAssetsOrFundBalancesEOYAmt0411057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt04657
IRS990/OfficeExpensesGrp/TotalAmt01865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06055
IRS990/OtherAssetsTotalGrp/EOYAmt08767
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016145
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/TotalAmt0130415
IRS990/OtherExpensesGrp/TotalAmt12400
IRS990/OtherExpensesGrp/TotalAmt21104
IRS990/OtherExpensesGrp/TotalAmt3645
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL GAIN DISTRIBUT
IRS990/OtherRevenueMiscGrp/Desc1SHORT TERM CAPITAL GAI
IRS990/OtherRevenueMiscGrp/ExclusionAmt03700
IRS990/OtherRevenueMiscGrp/ExclusionAmt1125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1125
IRS990/OtherRevenueTotalAmt03825
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05834
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WINTER CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2EVENT SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3VITALITY
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING /EXHIBITOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02755
IRS990/PYOtherExpensesAmt0156131
IRS990/PYOtherRevenueAmt02852
IRS990/PYProgramServiceRevenueAmt0244565
IRS990/PYRevenuesLessExpensesAmt06055
IRS990/PYSalariesCompEmpBnftPaidAmt087986
IRS990/PYTotalExpensesAmt0244117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250172
IRS990/ReconcilationRevenueExpnssAmt02239
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297786
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0199205
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07212
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0224651
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444
IRS990ScheduleD/TotalBookValueSecuritiesAmt0224651
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY CURRENT MEMBER OF THE IDAHO MEDICAL ASSOCIATION THAT IS PRACTICING OR RESIDING IN ADA OR ELMORE COUNTIES SHALL BE ELIGIBLE FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY ACTIVE MEMBER MAY BE NOMINATED TO SERVE ON THE BOARD. IN THE EVENT THAT MORE THAN ONE CANDIDATE IS NOMINATED FOR AN OFFICE, ALL ACTIVE MEMBERS SHALL BE ELIGIBLE TO VOTE WITH AN OFFICIAL BALLOT. THE CANDIDATE RECEIVING THE HIGHEST NUMBER OF VOTES FOR THE RESPECTIVE OFFICE SHALL BE DECLARED ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY AMENDMENT TO THE BYLAWS MAY BE PROPOSED BY THE BOARD OF DIRECTORS OR FIVE PERCENT OF THE MEMBERS. TWO-THIRDS AFFIRMATIVE VOTE OF THE MEMBERS IS NECESSARY FOR ADOPTION OF AN AMENDMENT TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ELECTRONIC COPY OF THE FORM 990 AND REVIEWED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD IN ADVANCE OF THE FEBRUARY BOARD MEETING. AT THE BOARD MEETING THE ACCOUNTANT PRESENTS THE FINANCIAL STATEMENTS AND THE BOARD VOTES TO APPROVE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY, INCLUDING REVIEW OF EXPECTATIONS OF DISCLOSURE AND ENFORCEMENT WITH NEW OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADA COUNTY MEDICAL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272404967
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY, SCIENTIFIC, AND EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0305 W JEFFERSON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083702
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DONATION GIVEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ADA COUNTY MEDICAL SOCIETY FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525918
IRS990/TotalAssetsEOYAmt0549420
IRS990/TotalAssetsGrp/BOYAmt0525918
IRS990/TotalAssetsGrp/EOYAmt0549420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117100
IRS990/TotalLiabilitiesEOYAmt0138363
IRS990/TotalLiabilitiesGrp/BOYAmt0117100
IRS990/TotalLiabilitiesGrp/EOYAmt0138363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt090
IRS990/TotalProgramServiceRevenueAmt0270432
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549420
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt01741
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0408818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0411057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0305 W JEFFERSON ST
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ADAMEDICALSOCIETY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083362930
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADA COUNTY MEDICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAC
ReturnHeader/Filer/EIN0237251989
ReturnHeader/Filer/PhoneNum02083362930
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 W JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0837026047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2344E86EB4CB6DA221DCF6984183CC64862FF43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0AB3E1D701E145DCFD9D69BD207F51D0E3FFC4E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.194.79.194
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:38:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841369227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE MORRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 WEST BANNOCK SUITE 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,420
Liabilities
$138,363
Net assets
$411,057
Revenue
$277,280
Expenses
$275,041
Net income
$2,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.75$5.16$4.52$4.12$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.96$4.76$3.85$3.63$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.63$1.09$4.54$3.50$3.25$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.75$1.46$4.29$3.01$2.89$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.57$4.17$3.27$2.95$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.61$3.85$3.30$3.52$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.66$1.59$4.07$3.29$3.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.49$1.38$4.11$2.77$2.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.26$1.17$4.09$2.50$2.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.32$4.03$2.40$2.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.37$3.99$2.28$2.16$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.08$3.87$2.36$2.01$0.36