Civic Intelligence

Idaho Petroleum Marketers & Conveni Store Association Inc C/O Wpma

990 • Fiscal year 2014 • EIN 81-0568975

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.WPMA.COM/IDAHO
PO Box 57150084157-1500

(801) 263-9762

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

34%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$59,340

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

17%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$587,191

Up $68,625 (+13%) from 2013

Net Assets

Up

$587,191

Up $68,625 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$199,874

Up $29,684 (+17%) from 2013

Expenses

Down

$131,249

Down $803 (-0.6%) from 2013

Net Income

Up

$68,625

Up $30,487 (+80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $439,576Liabilities 2011: $02011Assets 2012: $480,428Liabilities 2012: $02012Assets 2013: $518,566Liabilities 2013: $0Net Assets 2013: $518,5662013Assets 2014: $587,191Liabilities 2014: $0Net Assets 2014: $587,1912014Assets 2015: $651,064Liabilities 2015: $0Net Assets 2015: $651,0642015Assets 2016: $715,185Liabilities 2016: $0Net Assets 2016: $715,1852016Assets 2017: $776,050Liabilities 2017: $0Net Assets 2017: $776,0502017Assets 2018: $832,477Liabilities 2018: $0Net Assets 2018: $832,4772018Assets 2019: $884,260Liabilities 2019: $0Net Assets 2019: $884,2602019Assets 2020: $932,874Liabilities 2020: $0Net Assets 2020: $932,8742020Assets 2021: $767,457Liabilities 2021: $0Net Assets 2021: $767,4572021Assets 2022: $874,415Liabilities 2022: $0Net Assets 2022: $874,4152022Assets 2023: $954,499Liabilities 2023: $0Net Assets 2023: $954,4992023Assets 2024: $1,056,116Liabilities 2024: $0Net Assets 2024: $1,056,1162024Assets 2025: $1,173,152Liabilities 2025: $0Net Assets 2025: $1,173,1522025

Highlighted filing

2014

Assets$587,191
Liabilities$0
Net Assets$587,191
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$200K$0-$200KRevenue 2011: $157,547Expenses 2011: $132,954Net Income 2011: $24,5932011Revenue 2012: $174,424Expenses 2012: $133,572Net Income 2012: $40,8522012Revenue 2013: $170,190Expenses 2013: $132,052Net Income 2013: $38,1382013Revenue 2014: $199,874Expenses 2014: $131,249Net Income 2014: $68,6252014Revenue 2015: $210,791Expenses 2015: $146,918Net Income 2015: $63,8732015Revenue 2016: $211,004Expenses 2016: $146,883Net Income 2016: $64,1212016Revenue 2017: $212,936Expenses 2017: $152,071Net Income 2017: $60,8652017Revenue 2018: $221,704Expenses 2018: $165,277Net Income 2018: $56,4272018Revenue 2019: $220,656Expenses 2019: $168,873Net Income 2019: $51,7832019Revenue 2020: $235,344Expenses 2020: $186,730Net Income 2020: $48,6142020Revenue 2021: $75,871Expenses 2021: $241,288Net Income 2021: -$165,4172021Revenue 2022: $283,775Expenses 2022: $176,817Net Income 2022: $106,9582022Revenue 2023: $291,264Expenses 2023: $211,177Net Income 2023: $80,0872023Revenue 2024: $334,370Expenses 2024: $232,753Net Income 2024: $101,6172024Revenue 2025: $353,345Expenses 2025: $236,309Net Income 2025: $117,0362025

Highlighted filing

2014

Revenue$199,874
Expenses$131,249
Net Income$68,625
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$199,874
Mission and Program Overview

Mission

Annual education programs for idaho to provide information on the trends, changes, regulations and laws that affect or may affect the petroleum industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$518,566$587,191▲ $68,625
Total Assets$518,566$587,191▲ $68,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$518,566$587,191▲ $68,625
Total Net Assets Fund Balance$518,566$587,191▲ $68,625
Total Liabilities and Net Assets / Fund Balance$518,566$587,191▲ $68,625
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne BudgeState ExecutFT$59,340$59,340

Board Members and Trustees

NameTitle
Bob ColemanPresident
Eric Busch1st VP
Bonnie Grande2nd VP
Tony StoneImmed Past P
Ron BerryPmaa Directo
Brett AdamsState Direct
Charley JonesState Direct
Craig LuntState Direct
Dan WestState Direct
Dennis CampoState Direct
Holly ClaibornState Direct
James LynchState Direct
Mark GrannisState Direct
Mike JensenState Direct
Mont WillieState Direct
Steve JohnsonState Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$156,074
Investment Income
$0
Other Revenue
$43,800
Change in Net Assets
$68,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,909
Salaries, Compensation, and Employee Benefits$59,340
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---$59,340
Conferences and Meetings---$52,929
Travel---$5,553
Office Expenses---$2,706
Other Expenses---$1,338
Total Functional Expenses$0$0$0$131,249
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members of the board of directors have the right to elect members of the governing body, and approve significant decision made by the governing body. No classes of members have the right to receive a share of the organization's profits, excess dues, or net assets upon dissolution.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
81-0568975

Signing Officer

Name
Bob Coleman
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Voting Board Members
17
Independent Board Members
16
Employees
0

Preparer

Preparer
Geri Douglas
Phone
8013131900
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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/TotalNetAssetsFundBalanceGrp/EOYAmt0587191
IRS990/TotalProgramServiceRevenueAmt0156074
IRS990/TotalReportableCompFromOrgAmt059340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199874
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587191
IRS990/TravelGrp/TotalAmt05553
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0518566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0587191
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt016
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10IDAHO PETROLEUM MARKETERS & CONVENI
ReturnHeader/Filer/BusinessName/BusinessNameLine20STORE ASSOCIATION INC C/O WPMA
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0810568975
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 571500
ReturnHeader/Filer/USAddress/City0MURRAY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0841571500
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109065 SOUTH 1300 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084094
ReturnHeader/PreparerPersonGrp/PhoneNum08013131900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERI DOUGLAS
ReturnHeader/ReturnTs02014-12-12T16:56:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,191
Liabilities
$0
Net assets
$587,191
Revenue
$199,874
Expenses
$131,249
Net income
$68,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.35$0.24$0.12
2024Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.33$0.23$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.29$0.21$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.28$0.18$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.08$0.24$0.17
2020Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.24$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.22$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.22$0.17$0.06
2017Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.21$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.21$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.21$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.20$0.13$0.07
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.17$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.17$0.13$0.04
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.16$0.13$0.02