Civic Intelligence

Veterinary Dental Forum Inc

990 • Fiscal year 2015 • EIN 26-3878982

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.VETERINARYDENTALFORUM.COM
PO Box 1311Meridian, ID 83680

(208) 461-9045

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-8.8%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$559,856

Up $8,879 (+1.6%) from 2014

Net Assets

Up

$559,672

Up $13,895 (+2.5%) from 2014

Liabilities

Down

$184

Down $5,016 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin45th percentile

Revenue

Down

$642,451

Down $62,222 (-8.8%) from 2014

Expenses

Up

$628,556

Up $155,012 (+33%) from 2014

Net Income

Down

$13,895

Down $217,234 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2010: $199,259Liabilities 2010: $4,385Net Assets 2010: $194,8742010Assets 2011: $207,068Liabilities 2011: $0Net Assets 2011: $207,0682011Assets 2012: $296,330Liabilities 2012: $60Net Assets 2012: $296,2702012Assets 2013: $314,748Liabilities 2013: $100Net Assets 2013: $314,6482013Assets 2014: $550,977Liabilities 2014: $5,200Net Assets 2014: $545,7772014Assets 2015: $559,856Liabilities 2015: $184Net Assets 2015: $559,6722015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$559,856
Liabilities$184
Net Assets$559,672
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $342,7042010Expenses 2011: $556,8172011Expenses 2012: $487,5002012Revenue 2013: $604,673Expenses 2013: $583,710Net Income 2013: $20,9632013Revenue 2014: $704,673Expenses 2014: $473,544Net Income 2014: $231,1292014Revenue 2015: $642,451Expenses 2015: $628,556Net Income 2015: $13,8952015Revenue 2016: $02016

Highlighted filing

2015

Revenue$642,451
Expenses$628,556
Net Income$13,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$642,451
Mission and Program Overview

Mission

The dental forum strives to provide the best veterinary dental program in the world with the finest lectures and labs from the top experts in the veterinary dental field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$545,777$559,672▲ $13,895
Cash and Non-Interest-Bearing Accounts$540,419$553,856▲ $13,437
Prepaid Expenses and Deferred Charges-$6,000-
Accounts Receivable$2,558$0▼ $2,558
Savings and Temporary Cash Investments-$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-
Total Assets$550,977$559,856▲ $8,879
Other Assets Total$8,000$0▼ $8,000
Liabilities
Accounts Payable and Accrued Expenses$5,200$184▼ $5,016
Total Liabilities$5,200$184▼ $5,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$545,777$559,672▲ $13,895
Total Liabilities and Net Assets / Fund Balance$550,977$559,856▲ $8,879
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jan BellowsPresident
Paul MitchellPresident-elect
Barden GreenfieldDirector
Brook NiemiecDirector
Clarence SitzmanDirector
Kenneth CapronDirector
Kris BannonDirector
Larry KimberlinDirector
Susan CrowderDirector
Chris Daniel Via Matrix AmcExecutive Director
Tom CusickSecretary/Treas
Curt CoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$641,843
Investment Income
$608
Other Revenue
$0
Change in Net Assets
$13,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,556
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
Conferences and Meetings---$426,835
Fees for Services Management---$86,255
Fees for Services Legal---$63,143
Fees for Services Other---$20,008
Travel---$8,318
Other Expenses---$2,777
Fees for Services Accounting---$950
Office Expenses---$913
Total Functional Expenses$0$0$0$628,556
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
MatrixAMC IncExDir owns 35%Mgmt, Svces, ETC.No$98,521

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
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization contracts with MatrixAMC., Inc. to provide executive director services,along with other administrative services, to the organization. Mr. Daniel is an employee and a shareholder of MatrixAMC,Inc. and he provides the executive director services to the organization. Mr. Daniel's personal compensation is paid by MatrixAMC., Inc. rather than by the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director and the secretary treasurer review the form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“In 2014 the Board is reviewing and revising confict of interest forms with the intent of implementing a monitoring process of conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Veterinary Dental Forum Inc
EIN
26-3878982
Phone
2084619045
Address
PO BOX 1311, MERIDIAN, ID 83680

Signing Officer

Name
Curt Coffman
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Crandall-Swenson PLLC
Address
1110 N Five Mile Rd, Boise, ID 83713
Preparer
Wendy K Clausen CPA
Phone
2083237655
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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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0545777
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0559672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MatrixAMC Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ExDir owns 35%
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt098521
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Mgmt, Svces, ETC.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Matrix/AMC is a management company which is more than 35% owned by the Executive Director. Matrix/AMC is paid for the services of the Executive Director, clerical staffing, occupancy and administrative overhead, website services, online registration services,travel costs, etc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization contracts with MatrixAMC., Inc. to provide executive director services,along with other administrative services, to the organization. Mr. Daniel is an employee and a shareholder of MatrixAMC,Inc. and he provides the executive director services to the organization. Mr. Daniel's personal compensation is paid by MatrixAMC., Inc. rather than by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and the secretary treasurer review the form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In 2014 the Board is reviewing and revising confict of interest forms with the intent of implementing a monitoring process of conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550977
IRS990/TotalAssetsEOYAmt0559856
IRS990/TotalAssetsGrp/BOYAmt0550977
IRS990/TotalAssetsGrp/EOYAmt0559856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05200
IRS990/TotalLiabilitiesEOYAmt0184
IRS990/TotalLiabilitiesGrp/BOYAmt05200
IRS990/TotalLiabilitiesGrp/EOYAmt0184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559672
IRS990/TotalProgramServiceRevenueAmt0641843
IRS990/TotalRevenueGrp/ExclusionAmt0608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0641843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642451
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559856
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt08318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VETERINARYDENTALFORUM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT COFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERINARY DENTAL FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0263878982
ReturnHeader/Filer/PhoneNum02084619045
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1311
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crandall-Swenson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 N Five Mile Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083237655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy K Clausen CPA
ReturnHeader/ReturnTs02016-11-15T10:55:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,856
Liabilities
$184
Net assets
$559,672
Revenue
$642,451
Expenses
$628,556
Net income
$13,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$6.42$6.29$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.05$5.46$7.05$4.74$2.31
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$6.05$5.84$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$4.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.04$1.95$3.43