Civic Intelligence

Idaho Orthopaedic Society

EIN 82-0403116 • 501(c)6 • Boise, ID

Profile

The organization provides a forum for the exchange of ideas among individual professionals and others engaged in orthopaedic health care professions.

PO Box 140357Boise, ID 83714

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,300

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,507

Up $4,638 (+47%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$14,507

Up $4,638 (+47%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Down

$15,500

Down $6,500 (-30%) from 2018

Expenses

Down

$10,862

Down $8,352 (-43%) from 2018

Net Income

Up

$4,638

Up $1,852 (+66%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $73,519Liabilities 2010: $02010Assets 2011: $78,018Liabilities 2011: $800Net Assets 2011: $77,2182011Assets 2012: $87,777Liabilities 2012: $4,049Net Assets 2012: $83,7282012Assets 2013: $76,418Liabilities 2013: $4,800Net Assets 2013: $71,6182013Assets 2014: $67,153Net Assets 2014: $67,1532014Assets 2015: $59,176Net Assets 2015: $59,1762015Assets 2016: $34,785Net Assets 2016: $34,7852016Assets 2017: $7,083Net Assets 2017: $7,0832017Assets 2018: $9,869Net Assets 2018: $9,8692018Assets 2019: $14,507Net Assets 2019: $14,5072019

Highlighted filing

2019

Assets$14,507
Liabilities-
Net Assets$14,507
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $64,347Expenses 2010: $25,813Net Income 2010: $38,5342010Revenue 2011: $53,621Expenses 2011: $49,922Net Income 2011: $3,6992011Revenue 2012: $44,727Expenses 2012: $38,217Net Income 2012: $6,5102012Revenue 2013: $43,874Expenses 2013: $55,982Net Income 2013: -$12,1082013Revenue 2014: $42,000Expenses 2014: $46,465Net Income 2014: -$4,4652014Revenue 2015: $36,400Expenses 2015: $44,377Net Income 2015: -$7,9772015Revenue 2016: $24,500Expenses 2016: $48,893Net Income 2016: -$24,3932016Revenue 2017: $16,000Expenses 2017: $43,702Net Income 2017: -$27,7022017Revenue 2018: $22,000Expenses 2018: $19,214Net Income 2018: $2,7862018Revenue 2019: $15,500Expenses 2019: $10,862Net Income 2019: $4,6382019

Highlighted filing

2019

Revenue$15,500
Expenses$10,862
Net Income$4,638
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,507
Liabilities
-
Net assets
$14,507
Revenue
$15,500
Expenses
$10,862
Net income
$4,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$14.5$15.5$10.9$4.64
2018Detailed filing. Detailed filing data is available for this year.$9.87$9.87$22.0$19.2$2.79
2017Detailed filing. Detailed filing data is available for this year.$7.08$7.08$16.0$43.7$27.7
2016Detailed filing. Detailed filing data is available for this year.$34.8$34.8$24.5$48.9$24.4
2015Detailed filing. Detailed filing data is available for this year.$59.2$59.2$36.4$44.4$7.98
2014Detailed filing. Detailed filing data is available for this year.$67.2$67.2$42.0$46.5$4.47
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.4$4.80$71.6$43.9$56.0$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$4.05$83.7$44.7$38.2$6.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$0.80$77.2$53.6$49.9$3.70
2010Summary only. Only limited summary data is available for this year.$73.5$0.00$64.3$25.8$38.5
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2019
Return Version
2018v3.1
Gross Receipts
$22,000
Mission and Program Overview

Mission

The organization provides a forum for the exchange of ideas among individual professionals and others engaged in orthopaedic health care professions.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED A FORUM FOR THE EXCHANGE OF IDEAS AMONG HEALTH CARE PROFESSIONALS PROVIDING ORTHOPAEDIC HEALTH CARE SERVICES.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI SASSExecutive DiPT$7,320-$7,320
JOHN Q SMITHPresident-$0--
DAVID HASSINGERPast Preside-$0--
TRAVIS TJ KEMPPresident El-$0--
TROY WATKINSDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$37,920
Current Year Nondeductible Lobbying and Political Cost$5,066
Filing and Contact Details

Filer

Filer Name
Idaho Orthopaedic Society
EIN
82-0403116
Phone
2083434818
Address
PO BOX 140357, BOISE, ID 83714

Signing Officer

Name
Sheri Sass
Title
Executive Director
Phone
2083434818
Signed
2019-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Ripley Doorn & Company Pllc
Address
1140 S ALLANTE AVE, BOISE, ID 83709-1676
Preparer
John Berg CPA
Phone
2083750550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 147 service charge 1,049 travel 3,026 printing and postage 167 dues and subscriptions 1,000 miscellaneous 360 total 5,749”

Form 990-ez, Part III

“The organization provides a forum for the exchange of ideas among individual professionals and others engaged in orthopaedic health care professions.”

Raw XML Appendix116 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/PersonNm0SHERI SASS
IRS990EZ/BooksInCareOfDetail/PhoneNum02083434818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 140357
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013465
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09869
IRS990EZ/GrossReceiptsAmt022000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN Q SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HASSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRAVIS TJ KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERI SASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TROY WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05749
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES A FORUM FOR THE EXCHANGE OF IDEAS AMONG INDIVIDUAL PROFESSIONALS AND OTHERS ENGAGED IN ORTHOPAEDIC HEALTH CARE PROFESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED A FORUM FOR THE EXCHANGE OF IDEAS AMONG HEALTH CARE PROFESSIONALS PROVIDING ORTHOPAEDIC HEALTH CARE SERVICES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019214
IRS990EZ/TotalRevenueAmt022000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt08880
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt029040
IRS990ScheduleC/DuesAssessmentsAmt018500
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt032854
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05066
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt037920
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-19420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 147 SERVICE CHARGE 1,049 TRAVEL 3,026 PRINTING AND POSTAGE 167 DUES AND SUBSCRIPTIONS 1,000 MISCELLANEOUS 360 TOTAL 5,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A FORUM FOR THE EXCHANGE OF IDEAS AMONG INDIVIDUAL PROFESSIONALS AND OTHERS ENGAGED IN ORTHOPAEDIC HEALTH CARE PROFESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI SASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083434818
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO ORTHOPAEDIC SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820403116
ReturnHeader/Filer/PhoneNum02083434818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140357
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB9EC4A4B94C834E3B24B6BF2DD5A5C39C48306
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076CEAAA0E554B4FB358E2666B27070E0AF3F90FF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.216.56.179
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:03:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 S ALLANTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837091676
ReturnHeader/PreparerPersonGrp/PhoneNum02083750550
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BERG CPA
ReturnHeader/ReturnTs02019-05-29T19:03:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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