Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2017 • EIN 82-0332851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$508,473
Up $10,080 (+2.0%) from 2016
Net Assets
Up$508,225
Up $10,107 (+2.0%) from 2016
Liabilities
Down$248
Down $27 (-9.8%) from 2016
Revenue
Up$260,380
Up $238 (+0.1%) from 2016
Expenses
Up$250,273
Up $13,137 (+5.5%) from 2016
Net Income
Down$10,107
Down $12,899 (-56%) from 2016
Newsletter, bulletins, and continuing education aimed at keeping idaho optometrists informed.
Newsletter, bulletins, and continuing education aimed at keeping idaho optometrists informed
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $298,709 | $318,632 | ▲ $19,923 |
| Cash and Non-Interest-Bearing Accounts | $195,802 | $186,807 | ▼ $8,995 |
| Accounts Receivable | $3,882 | $3,034 | ▼ $848 |
| Total Assets | $498,393 | $508,473 | ▲ $10,080 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $275 | $248 | ▼ $27 |
| Total Liabilities | $275 | $248 | ▼ $27 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $433,018 | $443,125 | ▲ $10,107 |
| Permanently Rstr Net Assets | $65,100 | $65,100 | → $0 |
| Total Net Assets Fund Balance | $498,118 | $508,225 | ▲ $10,107 |
| Total Liabilities and Net Assets / Fund Balance | $498,393 | $508,473 | ▲ $10,080 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $65,693 | - | ▲ $1,392 | - | $67,085 |
| 2016 | $65,293 | - | ▲ $400 | - | $65,693 |
| 2015 | $65,247 | - | ▲ $46 | - | $65,293 |
| 2014 | $65,100 | - | ▲ $147 | - | $65,247 |
| 2013 | $74,456 | - | ▲ $184 | - | $65,100 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randy Andregg | Executive Di | FT | $66,000 | $66,000 |
| Lisa White | Financial Di | PT | $16,500 | $16,500 |
| Name | Title |
|---|---|
| Alisha Heaton | President |
| Lauren Huber | President El |
| Brian Miller | Director |
| Cody Jones | Director |
| Daniel Schrempp | Director |
| James Bewley | Director |
| Jason Besecker | Director |
| Todd G Slusser | Director |
| Rustin Hatch | Past Preside |
| Jared Birch | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $167,773 |
| Salaries, Compensation, and Employee Benefits | $82,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $84,463 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $82,500 |
| Travel | - | - | - | $34,471 |
| Fees for Services Lobbying | - | - | - | $16,970 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $5,708 |
| Insurance | - | - | - | $1,944 |
| Fees for Services Accounting | - | - | - | $1,350 |
| Office Expenses | - | - | - | $421 |
| Other Expenses | - | - | - | $180 |
| Total Functional Expenses | $0 | $0 | $0 | $250,273 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $16,970 |
| Total Nondeductible Lobbying and Political Cost | $16,970 |
“Dues paying members help fund the functions of the entity.”
“Elected board members vote on all issues of the entity.”
“The entity's constitution requires certain matters to be approved by the general membership, dues increases, officers sppointments, etc. Otherwise, the board of directors make most regular business decisions.”
“Form 990 is presented to the board for review and approval prior to filing.”
“The board of directors establishes and proves the compensation package for the executive director. The board inquires of surrounding similar entities compensation packages for comparability.”
“The board of directors establishes and approves the compensation package for the financial director. The board inquires of surrounding similar entities compensation packages for comparability.”
“All exempt tax returns (form 990), financial statements, and other governing documents are available upon request to the board of directors.”
“Newsletter, bulletins, and continuing education aimed at keeping idaho optometrists informed”
“Expenditures of income from this endowment shall be used to provide optometric education programs and courses for members of the idaho optometric physicians. Endowment principal may be used only for specific purposes upon a two thirds vote of the membership.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 248 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3034 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NEWSLETTER, BULLETINS, AND CONTINUING EDUCATION AIMED AT KEEPING IDAHO OPTOMETRISTS INFORMED |
| IRS990/AllOtherContributionsAmt | 0 | 48537 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084610001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3313 W CHERRY LN 433 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERIDIAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83642 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195802 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186807 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 84463 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17958 |
| IRS990/CYOtherExpensesAmt | 0 | 167773 |
| IRS990/CYOtherRevenueAmt | 0 | 8212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10107 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82500 |
| IRS990/CYTotalExpensesAmt | 0 | 250273 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 260380 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | NEWSLETTER, BULLETINS, AND CONTINUING EDUCATION AIMED AT KEEPING IDAHO OPTOMETRISTS INFORMED |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1350 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 16970 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5708 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY ANDREGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISHA HEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL SCHREMPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BEWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON BESECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD G SLUSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JARED BIRCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CODY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RUSTIN HATCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 16500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCIAL DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PAST PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2781 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4757 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2781 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 164499 |
| IRS990/GrossReceiptsAmt | 0 | 420122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1944 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10420 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 159742 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 90050 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NEWSLETTER, BULLETINS, AND CONTINUING EDUCATION AIMED AT KEEPING IDAHO OPTOMETRISTS INFORMED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 498118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 508225 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7538 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7538 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9259 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6304 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 403 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 180 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ROYALTIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1912 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1912 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6300 |
| IRS990/OtherRevenueTotalAmt | 0 | 8212 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 65100 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 65100 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANDY ANDREGG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6900 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NEWSLETTER, BULLETINS, AND CONTINUING EDUCATION AIMED AT KEEPING IDAHO OPTOMETRISTS INFORMED |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 140130 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9540 |
| IRS990/PYOtherExpensesAmt | 0 | 154636 |
| IRS990/PYOtherRevenueAmt | 0 | 9200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23006 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82500 |
| IRS990/PYTotalExpensesAmt | 0 | 237136 |
| IRS990/PYTotalRevenueAmt | 0 | 260142 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10107 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 298709 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 318632 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 16970 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 90050 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 16970 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 16970 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65693 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 67085 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1392 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65293 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65693 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65247 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65293 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 46 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 65100 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65247 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 147 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 9540 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 74456 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 65100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 184 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENDITURES OF INCOME FROM THIS ENDOWMENT SHALL BE USED TO PROVIDE OPTOMETRIC EDUCATION PROGRAMS AND COURSES FOR MEMBERS OF THE IDAHO OPTOMETRIC PHYSICIANS. ENDOWMENT PRINCIPAL MAY BE USED ONLY FOR SPECIFIC PURPOSES UPON A TWO THIRDS VOTE OF THE MEMBERSHIP. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSLETTER, BULLETINS, AND CONTINUING EDUCATION AIMED AT KEEPING IDAHO OPTOMETRISTS INFORMED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUES PAYING MEMBERS HELP FUND THE FUNCTIONS OF THE ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTED BOARD MEMBERS VOTE ON ALL ISSUES OF THE ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ENTITY'S CONSTITUTION REQUIRES CERTAIN MATTERS TO BE APPROVED BY THE GENERAL MEMBERSHIP, DUES INCREASES, OFFICERS SPPOINTMENTS, ETC. OTHERWISE, THE BOARD OF DIRECTORS MAKE MOST REGULAR BUSINESS DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS ESTABLISHES AND PROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THE BOARD INQUIRES OF SURROUNDING SIMILAR ENTITIES COMPENSATION PACKAGES FOR COMPARABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS ESTABLISHES AND APPROVES THE COMPENSATION PACKAGE FOR THE FINANCIAL DIRECTOR. THE BOARD INQUIRES OF SURROUNDING SIMILAR ENTITIES COMPENSATION PACKAGES FOR COMPARABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL EXEMPT TAX RETURNS (FORM 990), FINANCIAL STATEMENTS, AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 508473 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 498393 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 508473 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 138587 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 250273 |
| IRS990/TotalGrossUBIAmt | 0 | 6300 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 275 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 248 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 275 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 248 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 498118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 508225 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 95623 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115493 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 260380 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6300 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 498393 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 508473 |
| IRS990/TravelGrp/TotalAmt | 0 | 34471 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 433018 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 443125 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY ANDREGG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084610001 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IDAHO OPTOMETRIC PHYSICIANS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IDAH |
| ReturnHeader/Filer/EIN | 0 | 820332851 |
| ReturnHeader/Filer/PhoneNum | 0 | 2084610001 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3313 W CHERRY LN BOX 433 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERIDIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83642 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7D0B23479EEAF22ECFDE703C20CD48AA5A64E6D2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 695A12B9063F1B16834FF583F2D33B8D8E1EF41E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.228.240.225 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:31:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820476132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIPLEY DOORN & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217 W GEORGIA AVE STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 836862836 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2084669264 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYAN CROOKHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-06T08:31:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.