Civic Intelligence

Idaho Veterinary Symposium Inc.

990EZ • Fiscal year 2015 • EIN 82-0394111

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

Organization ProfileWWW.IVMA.ORG
103 N 22nd StreetBoise, ID 83702

(208) 922-9431

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.5%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$171,716

Up $858 (+0.5%) from 2014

Net Assets

Down

$151,128

Down $12,414 (-7.6%) from 2014

Liabilities

Up

$20,588

Up $13,272 (+181%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Up

$119,039

Up $9,960 (+9.1%) from 2014

Expenses

Up

$127,933

Up $5,021 (+4.1%) from 2014

Net Income

Up

-$8,894

Up $4,939 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2015

Assets$171,716
Liabilities$20,588
Net Assets$151,128
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

2015

Revenue$119,039
Expenses$127,933
Net Income-$8,894
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
$119,039
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.$127,933-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI SMITH Managment CoExecutive DirectorPT$0--
ROBERT PIERCE DVMBoard Chairman-$0--
RICHARD LINHART DVMTreasurer-$0--
JENNIFER GLASS DVMPresident-$0--
BILL BARTON DVMBoard Member-$0--
CYNTHIA GABORICK DVMBoard Member-$0--
SHERILYNN BURKMAN DVMPresident Elect-$0--
DENISE FISHER DVMBoard Member-$0--
JODY ROCKETT DVMBoard Member-$0--
JIM ENGLAND DVMBoard Member-$0--
TONY PARSONS DMVBoard Member-$0--
STEVEN BRADY DVMBoard Member-$0--
RICHARD SHACKELFORD DMVBoard Member-$0--
JV BOLLAR DVMBoard Member-$0--
GARY LEWIS DMVBoard Member-$0--
RENA CARLSON DMVBoard Member-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-EXDIR OWN35%Mgmt FeeNo$51,000
Filing and Contact Details

Filer

Filer Name
Idaho Veterinary Medical Association
EIN
82-0394111
Phone
2089229431
Address
103 N 22ND STREET, BOISE, ID 83702

Signing Officer

Name
Vicki Smith
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Crandall-Swenson PLLC
Address
1110 N Five Mile Rd, Boise, ID 83713
Preparer
Wendy K Clausen CPA
Phone
2083237655
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $146”

Other Expenses.1007

“Conferences, Conventions, and Meetings $49403”

Other Expenses.1012

“Insurance $672”

Other Expenses.1

“Public Relations $9000”

Other Expenses.2

“Newsletter $1713”

Other Expenses.3

“Membership expenses $1639”

Other Expenses.5

“Telephone $800”

Other Expenses.6

“Lobbying Expense $723”

Other Expenses.8

“White Coat $324”

Other Expenses.9

“Website $319”

Other Expenses.10

“DUES $262”

Other Expenses.11

“Misc $1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $216 Accounts Payable and Accrued Expenses - Ending $216”

Total Liabilities.1003

“Deferred Revenue - Beginning $7100 Deferred Revenue - Ending $20372”

Raw XML Appendix272 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IVMA
IRS990EZ/BooksInCareOfDetail/PhoneNum02089229431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 N 22ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0170858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171716
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0119039
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02495
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059770
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151128
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI SMITH Managment Co
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT PIERCE DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD LINHART DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER GLASS DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL BARTON DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CYNTHIA GABORICK DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHERILYNN BURKMAN DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENISE FISHER DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JODY ROCKETT DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM ENGLAND DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TONY PARSONS DMV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEVEN BRADY DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICHARD SHACKELFORD DMV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JV BOLLAR DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14GARY LEWIS DMV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15RENA CARLSON DMV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3520
IRS990EZ/OtherExpensesTotalAmt065002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE THE SCIENCE OF VETERINARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01682
IRS990EZ/ProgramServiceRevenueAmt056774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE THE SCIENCE OF VETERINARY MEDICINE THROUGH SEMINARS, WORKSHOPS AND NEWSLETTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07316
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020588
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127933
IRS990EZ/TotalProgramServiceExpensesAmt0127933
IRS990EZ/TotalRevenueAmt0119039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IVMA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03722
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.97230
IRS990ScheduleA/PublicSupportTotal509Amt0495579
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074730
IRS990ScheduleA/Total509Grp/TotalAmt0495579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499401
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt06397
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt06146
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt012543
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt025587
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt024582
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt050169
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt06723
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt018605
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt025328
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt018815
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt06397
IRS990ScheduleC/LobbyingCeilingAmt075254
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt025587
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0121210
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITIES ARE PERFORMED BY THE EXECUTIVE DIRECTOR AND CONSIST OF READING AND MONITORING LEGISLATIVE BILLS. THE EXECUTIVE DIRECTOR DOES NOT HAVE DIRECT CONTACT WITH THE LEGISLATURE BUT ENVOKES VOLUNTEERS TO DIRECTLY CONTACT THE LEGISLATORS TO INFLUENCE LEGISLATIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt06723
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0127933
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt06723
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0R FUTURE MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXDIR OWN35%
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MGMT FEE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0R Future Management is a management company which is more than 35% owned by the Executive Director. R Future Management is paid for the services of the Executive Director, clerical staffing, occupancy and administrative overhead,etc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $49403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public Relations $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Newsletter $1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership expenses $1639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lobbying Expense $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8White Coat $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $216 Accounts Payable and Accrued Expenses - Ending $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $7100 Deferred Revenue - Ending $20372
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.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO VETERINARY MEDICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820394111
ReturnHeader/Filer/PhoneNum02089229431
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 N 22ND STREET
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
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/ReturnTs02016-11-15T10:48:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,716
Liabilities
$20,588
Net assets
$151,128
Revenue
$119,039
Expenses
$127,933
Net income
-$8,894
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