Civic Intelligence

Idaho Veterinary Symposium Inc.

990EZ • Fiscal year 2013 • EIN 82-0394111

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

1841 W Secluded CourtBoise, ID 83634

(208) 922-9431

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$51,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 70.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$183,179

Up $32,104 (+21%) from 2012

Net Assets

Up

$173,561

Up $22,526 (+15%) from 2012

Liabilities

Up

$9,618

Up $9,578 (+23945%) from 2012

Revenue

Down

$72,073

Down $52,217 (-42%) from 2012

Expenses

Down

$64,906

Down $29,552 (-31%) from 2012

Net Income

Down

$7,167

Down $22,665 (-76%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $113,154Liabilities 2010: $40Net Assets 2010: $113,1142010Assets 2011: $121,203Net Assets 2011: $121,2032011Assets 2012: $151,075Liabilities 2012: $40Net Assets 2012: $151,0352012Assets 2013: $183,179Liabilities 2013: $9,618Net Assets 2013: $173,5612013Assets 2014: $170,858Liabilities 2014: $7,316Net Assets 2014: $163,5422014Assets 2015: $171,716Liabilities 2015: $20,588Net Assets 2015: $151,1282015Assets 2016: $176,624Liabilities 2016: $0Net Assets 2016: $176,6242016Assets 2017: $214,734Liabilities 2017: $0Net Assets 2017: $214,7342017Assets 2018: $209,037Liabilities 2018: $3,131Net Assets 2018: $205,9062018Assets 2019: $198,470Liabilities 2019: $0Net Assets 2019: $198,4702019Assets 2020: $129,621Liabilities 2020: $0Net Assets 2020: $129,6212020Assets 2021: $47,071Liabilities 2021: $0Net Assets 2021: $47,0712021Assets 2022: $18,014Liabilities 2022: $0Net Assets 2022: $18,0142022

Highlighted filing

2013

Assets$183,179
Liabilities$9,618
Net Assets$173,561

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $114,191Expenses 2010: $113,304Net Income 2010: $8872010Revenue 2011: $74,920Expenses 2011: $65,774Net Income 2011: $9,1462011Revenue 2012: $124,290Expenses 2012: $94,458Net Income 2012: $29,8322012Revenue 2013: $72,073Expenses 2013: $64,906Net Income 2013: $7,1672013Revenue 2014: $109,079Expenses 2014: $122,912Net Income 2014: -$13,8332014Revenue 2015: $119,039Expenses 2015: $127,933Net Income 2015: -$8,8942015Revenue 2016: $124,898Expenses 2016: $101,389Net Income 2016: $23,5092016Revenue 2017: $129,531Expenses 2017: $97,010Net Income 2017: $32,5212017Revenue 2018: $115,867Expenses 2018: $110,822Net Income 2018: $5,0452018Revenue 2019: $143,875Expenses 2019: $150,488Net Income 2019: -$6,6132019Revenue 2020: $725Expenses 2020: $69,574Net Income 2020: -$68,8492020Revenue 2021: $613Expenses 2021: $82,512Net Income 2021: -$81,8992021Revenue 2022: $7,395Expenses 2022: $36,452Net Income 2022: -$29,0572022

Highlighted filing

2013

Revenue$72,073
Expenses$64,906
Net Income$7,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$72,073
Mission and Program Overview

Mission

Advance the science of veterinary services

Program Services

DescriptionGrantsExpenses
ADVANCE THE SCIENCE OF VETERINARY MEDICINE THROUGH SEMINARS, WORKSHOPS AND NEWSLETTERS.$12,711$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI SMITH Managment CoExecutive DirectorPT$51,000-$51,000
BRETT BINGHAM DVMPresident-$0--
LES STONE DVMBoard Chairman-$0--
RICHARD LINHART DVMTreasurer-$0--
JENNIFER GLASS DVM2nd Pres Lect-$0--
BILL BARTON DVMBoard Member-$0--
CYNTHIA GABORICK DVMBoard Member-$0--
KATHY MILLER DVMPresident Elect-$0--
MATTHEW MASON DVMBoard Member-$0--
STEVE HAYMORE DVMBoard Member-$0--
DENISE FISHER DVMBoard Member-$0--
JODY ROCKETT DVMBoard Member-$0--
TODD LANTING DVMBoard Member-$0--
JIM ENGLAND DVMBoard Member-$0--
Filing and Contact Details

Filer

EIN
82-0394111
Phone
2089229431

Signing Officer

Name
Vicki Smith
Title
Executive Director
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Wendy K Clausen CPA
Phone
2083237655
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $105

Other Expenses.1007

Conferences, Conventions, and Meetings $3800

Other Expenses.1012

Insurance $672

Other Expenses.1

DIRECTORY $2246

Other Expenses.2

Newsletter $2116

Other Expenses.3

Telephone $1232

Other Expenses.4

Membership expenses $1084

Other Expenses.5

Public Relations $708

Other Expenses.6

DUES $225

Other Expenses.7

LEGISLATIVE EXPENSE $212

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $40 Accounts Payable and Accrued Expenses - Ending $40

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $9578

Raw XML Appendix229 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI SMITH Managment Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRETT BINGHAM DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LES STONE DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD LINHART DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER GLASS DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL BARTON DVM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt015359
IRS990EZ/OtherExpensesTotalAmt012400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE THE SCIENCE OF VETERINARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0311
IRS990EZ/ProgramServiceRevenueAmt07280
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE THE SCIENCE OF VETERINARY MEDICINE THROUGH SEMINARS, WORKSHOPS AND NEWSLETTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064906
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IRS990EZ/TotalRevenueAmt072073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IVMA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452517
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01073
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03172
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt07682
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.96930
IRS990ScheduleA/PublicSupportTotal509Amt0452517
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073354
IRS990ScheduleA/Total509Grp/TotalAmt0452517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $3800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORY $2246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Newsletter $2116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership expenses $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Public Relations $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEGISLATIVE EXPENSE $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $40 Accounts Payable and Accrued Expenses - Ending $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue - Beginning $0 Deferred Revenue - Ending $9578
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10IDAHO VETERINARY MEDICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820394111
ReturnHeader/Filer/PhoneNum02089229431
ReturnHeader/Filer/USAddress/AddressLine101841 W SECLUDED COURT
ReturnHeader/Filer/USAddress/City0KUNA
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Crandall Swenson Gleason & Wadsworth Chtd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101110 N Five Mile Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083713
ReturnHeader/PreparerPersonGrp/PhoneNum02083237655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy K Clausen CPA
ReturnHeader/ReturnTs02014-05-12T15:43:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.07$0.36$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.01$0.83$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.01$0.70$0.69
2019Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$1.44$1.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$1.16$1.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.30$0.97$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.25$1.01$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.21$1.51$1.19$1.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$1.09$1.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.10$1.74$0.72$0.65$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.24$0.94$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.75$0.66$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.14$1.13$0.01