Civic Intelligence

Idaho Veterinary Symposium Inc.

990EZ • Fiscal year 2016 • EIN 82-0394111

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

PO Box 241Timnath, CO 80547

(800) 272-1813

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$176,624

Up $4,908 (+2.9%) from 2015

Net Assets

Up

$176,624

Up $25,496 (+17%) from 2015

Liabilities

Down

$0

Down $20,588 (-100%) from 2015

Revenue

Up

$124,898

Up $5,859 (+4.9%) from 2015

Expenses

Down

$101,389

Down $26,544 (-21%) from 2015

Net Income

Up

$23,509

Up $32,403 (+364%) from 2015

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

2016

Assets$176,624
Liabilities$0
Net Assets$176,624

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

2016

Revenue$124,898
Expenses$101,389
Net Income$23,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$124,898
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.$101,388-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI SMITH Managment CoExecutive DirectorPT$0--
MARK HOWLETT DVMPresident Elect-$0--
ROBERT PIERCE DVMBoard Member-$0--
RICHARD LINHART DVMTreasurer-$0--
JENNIFER GLASS DVMChairman-$0--
BILL BARTON DVMBoard Member-$0--
CYNTHIA GABORICK DVMBoard Member-$0--
SHERILYNN BURKMAN DVMPresident-$0--
DAVID ARD DVMVice President-$0--
TENLEY HAACKExecutive Director-$0--
DENISE FISHER DVMBoard Member-$0--
JESSICA SHRADERBoard Member-$0--
ERICA MADDOX CVTVTS ECCBoard Member-$0--
LOREN SCHWARZOFF BIAllied Rep-$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
8002721813
Address
PO BOX 241, TIMNATH, CO 80547

Signing Officer

Name
Tenley Haack
Title
Executive Director
Signed
2017-11-09
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 $399

Other Expenses.1005

Travel $969

Other Expenses.1007

Conferences, Conventions, and Meetings $38496

Other Expenses.1012

Insurance $100

Other Expenses.1

Misc $1614

Other Expenses.2

Lobbying Expense $1180

Other Expenses.3

Telephone $722

Other Expenses.5

Newsletter $551

Other Expenses.6

White Coat $446

Other Expenses.7

Membership expenses $378

Other Expenses.8

Website $328

Other Expenses.10

DUES $75

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $216 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $20372 Deferred Revenue - Ending $0

Raw XML Appendix289 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/BooksInCareOfDetail/USAddress/CityNm0TIMNATH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19RENA CARLSON DMV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Dir.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13ALLIED REP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19BOARD MEMBER
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IRS990EZ/WebsiteAddressTxt0WWW.IVMA.ORG
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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
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IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01180
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 $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $38496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lobbying Expense $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Newsletter $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8White Coat $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership expenses $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $216 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Deferred Revenue - Beginning $20372 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1003
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TENLEY HAACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO VETERINARY MEDICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820394111
ReturnHeader/Filer/PhoneNum08002721813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 241
ReturnHeader/Filer/USAddress/CityNm0TIMNATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080547
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/ReturnTs02017-11-09T10:50:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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