Civic Intelligence

Idaho Medical Association Inc

990 • Fiscal year 2013 • EIN 82-0194325

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

Organization ProfileIDMED.ORG

View Organization Page

PO Box 2668Boise, ID 83701

(208) 344-7888

Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.82x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

12%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$176,986

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,211,553

Up $161,711 (+5.3%) from 2012

Net Assets

Up

$2,051,233

Up $233,687 (+13%) from 2012

Liabilities

Down

$1,160,320

Down $71,976 (-5.8%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin78th percentile

Revenue

$1,419,058

No earlier filing loaded for comparison.

Expenses

Down

$1,251,078

Down $86,084 (-6.4%) from 2012

Net Income

$167,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,962,559Liabilities 2010: $1,246,584Net Assets 2010: $1,715,9752010Assets 2011: $2,964,584Liabilities 2011: $1,253,886Net Assets 2011: $1,710,6982011Assets 2012: $3,049,842Liabilities 2012: $1,232,296Net Assets 2012: $1,817,5462012Assets 2013: $3,211,553Liabilities 2013: $1,160,320Net Assets 2013: $2,051,2332013Assets 2014: $3,506,597Liabilities 2014: $1,448,582Net Assets 2014: $2,058,0152014Assets 2015: $2,957,597Liabilities 2015: $1,178,679Net Assets 2015: $1,778,9182015Assets 2016: $2,932,859Liabilities 2016: $1,082,187Net Assets 2016: $1,850,6722016Assets 2017: $3,243,979Liabilities 2017: $1,295,327Net Assets 2017: $1,948,6522017Assets 2018: $3,266,183Liabilities 2018: $1,375,635Net Assets 2018: $1,890,5482018Assets 2019: $3,375,454Liabilities 2019: $1,421,260Net Assets 2019: $1,954,1942019Assets 2020: $3,395,013Liabilities 2020: $1,057,906Net Assets 2020: $2,337,1072020Assets 2021: $3,407,801Liabilities 2021: $802,556Net Assets 2021: $2,605,2452021Assets 2022: $2,919,179Liabilities 2022: $456,149Net Assets 2022: $2,463,0302022Assets 2023: $3,645,343Liabilities 2023: $1,053,500Net Assets 2023: $2,591,8432023Assets 2024: $2,987,506Liabilities 2024: $327,623Net Assets 2024: $2,659,8832024

Highlighted filing

2013

Assets$3,211,553
Liabilities$1,160,320
Net Assets$2,051,233
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,382,2852010Expenses 2011: $1,416,0222011Expenses 2012: $1,337,1622012Revenue 2013: $1,419,058Expenses 2013: $1,251,078Net Income 2013: $167,9802013Revenue 2014: $1,424,254Expenses 2014: $1,404,763Net Income 2014: $19,4912014Revenue 2015: $1,392,853Expenses 2015: $1,651,981Net Income 2015: -$259,1282015Revenue 2016: $1,391,556Expenses 2016: $1,347,601Net Income 2016: $43,9552016Revenue 2017: $1,472,979Expenses 2017: $1,439,552Net Income 2017: $33,4272017Revenue 2018: $1,540,816Expenses 2018: $1,506,349Net Income 2018: $34,4672018Revenue 2019: $1,425,725Expenses 2019: $1,495,432Net Income 2019: -$69,7072019Revenue 2020: $1,448,764Expenses 2020: $1,195,742Net Income 2020: $253,0222020Revenue 2021: $1,500,865Expenses 2021: $1,283,281Net Income 2021: $217,5842021Revenue 2022: $1,549,888Expenses 2022: $1,390,206Net Income 2022: $159,6822022Revenue 2023: $1,583,215Expenses 2023: $1,571,246Net Income 2023: $11,9692023Revenue 2024: $1,557,943Expenses 2024: $1,530,522Net Income 2024: $27,4212024

Highlighted filing

2013

Revenue$1,419,058
Expenses$1,251,078
Net Income$167,980
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,504,952
Mission and Program Overview

Mission

Idaho Medical Association is the leading organization representing physicians in all specialties, practice settings and geographic locations in our state, and is recognized as the voice of medicine in Idaho. IMAs mission is to unify and advocate for all Idaho physicians, promote the art and science of medicine, and remain dedicated to improving the health and well-being of all Idahoans.

To promote the idaho medical industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$881,129$1,180,630▲ $299,501
Savings and Temporary Cash Investments$1,102,758$0▼ $1,102,758
Cash and Non-Interest-Bearing Accounts-$881,169-
Land, Buildings, and Equipment, Net$659,780$713,890▲ $54,110
Accounts Receivable$33,959$26,933▼ $7,026
Prepaid Expenses and Deferred Charges$15,772$17,608▲ $1,836
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,049,842$3,211,553▲ $161,711
Other Assets Total$356,444$391,323▲ $34,879
Liabilities
Deferred Revenue$813,611$694,108▼ $119,503
Other Liabilities$378,935$430,599▲ $51,664
Accounts Payable and Accrued Expenses$39,750$35,613▼ $4,137
Total Liabilities$1,232,296$1,160,320▼ $71,976
Net Assets / Fund Balance
Unrestricted Net Assets$1,717,898$1,950,274▲ $232,376
Temporarily Rstr Net Assets$99,648$100,959▲ $1,311
Total Net Assets Fund Balance$1,817,546$2,051,233▲ $233,687
Total Liabilities and Net Assets / Fund Balance$3,049,842$3,211,553▲ $161,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,998$290,068$665,066
Land$280,881-$280,881
Other Land Buildings$58,011$64,029$122,040
Other Assets Org$391,323--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susie PouliotCEOFT$138,644$38,342$176,986

Board Members and Trustees

NameTitle
Steven Coker MDPast President
Robert McFarland MDPresident
David Schmitz MDPresident Elect
Beth Martin MDTrustee
Bruce Belzer MDTrustee
C Paul Brooke MDTrustee
Keith Davis MDTrustee
Kenneth Bramwell MDTrustee
Mark Peterson MDTrustee
Ronald Cornwell MDTrustee
William Woodhouse MDTrustee
Vicki Wooll MDAMA Alt. Del
A Patrice Burgess MDAMA Delegate
Derek HillMed Stdnt Rep
Crystal PyrakResidency Rep
Larry Curtis MDSpkr of House
Kyle Palmer MDTreasurer
Brandon Mickelsen DOVice Speaker
Bridgette LatimerYoung Phys Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,049,389
Investment Income
$37,375
Other Revenue
$332,294
Change in Net Assets
$167,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,419,058
Revenue Not Reported on Form 990
$65,707
Total Revenue per Audited Statements
$1,484,765
Total Revenue per Form 990
$1,419,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,601
Other Expenses$576,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$401,195
Current Officers, Directors, Trustees, and Key Employees---$176,986
All Other Expenses---$101,108
Conferences and Meetings---$48,871
Payroll Taxes---$39,927
Pension Plan Contributions---$39,559
Occupancy---$28,026
Fees for Services Legal---$27,238
Depreciation Depletion---$23,217
Other Expenses---$21,371
Other Employee Benefits---$16,934
Fees for Services Accounting---$11,052
Insurance---$7,194
Fees for Service Investment Mgmnt Fees---$6,242
Office Expenses---$2,872
Interest---$1,766
Advertising---$1,500
Total Functional Expenses$0$0$0$1,251,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,251,078
Total Expenses per Audited Statements$1,251,078
Total Expenses per Form 990$1,251,078
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$188,949
Total Nondeductible Lobbying and Political Cost$174,943
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensation Plan Administrators$391,323
Capital Lease Obligation -due After 1 Ye$39,275
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Idaho Medical Association has approximately 2,500 members, all Idaho medical professionals who meet the Association's stringent membership requirements. Predominant membership is comprised of over 2,000 actively practicing physicians, including residents, with the balance of members comprised of retired physicians, physician assistants, nurse practitioners, and medical students.”

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

“Prior to filing the return will be reviewed by the CEO, and copies made available to officers and trustees for review and comment.”

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

“The policy is reviewed on an annual basis with the Board and they are required to fill out the form each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Trustees established a committee which uses an evaluation tool to review the CEO. The CEO is advised of the results and a report on the review is made to the Board of Trustees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Trustees established a committee which uses an evaluation tool to review the CEO. The CEO is advised of the results and a report on the review is made to the Board of Trustees.”

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

“Documents are provided to interested parties upon request.”

Filing and Contact Details

Filer

EIN
82-0194325
Phone
2083447888

Signing Officer

Name
Susie Pouliot
Title
CEO
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
89

Preparer

Preparer
Wendy K Clausen CPA
Phone
2083237655
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Med Stdnt Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4AMA Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt5Young Phys Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt6Spkr of House
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Speaker
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,211,553
Liabilities
$1,160,320
Net assets
$2,051,233
Revenue
$1,419,058
Expenses
$1,251,078
Net income
$167,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.33$2.66$1.56$1.53$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.05$2.59$1.58$1.57$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.46$2.46$1.55$1.39$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.80$2.61$1.50$1.28$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.06$2.34$1.45$1.20$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.42$1.95$1.43$1.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$1.38$1.89$1.54$1.51$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.30$1.95$1.47$1.44$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.08$1.85$1.39$1.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.18$1.78$1.39$1.65$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.51$1.45$2.06$1.42$1.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.21$1.16$2.05$1.42$1.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.23$1.82$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.25$1.71$1.42
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.25$1.72$1.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits