Civic Intelligence

Idaho Association of Physicians

EIN 82-0448950 • 501(c)6 • Pocatello, ID

Profile

Activities benefitting se idaho doctors

1480 Cedar Lake RdPocatello, ID 83204
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 2014

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $791 (-100%) from 2013

Liabilities

Down

$0

Down $36,000 (-100%) from 2013

Net Assets

Up

$0

Up $35,209 (+100%) from 2013

Operations
Liabilities / Revenue51st percentileNet Margin99th percentile

Revenue

Up

$36,000

Up $36,000 from 2013

Expenses

Down

$791

Down $12,278 (-94%) from 2013

Net Income

Up

$35,209

Up $48,278 (+369%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $113,845Liabilities 2010: $36,3172010Assets 2011: $86,074Liabilities 2011: $36,0002011Assets 2012: $13,860Liabilities 2012: $36,000Net Assets 2012: -$22,1402012Assets 2013: $791Liabilities 2013: $36,000Net Assets 2013: -$35,2092013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $69,685Expenses 2010: $38,310Net Income 2010: $31,3752010Revenue 2011: $37Expenses 2011: $27,491Net Income 2011: -$27,4542011Revenue 2012: $9Expenses 2012: $72,223Net Income 2012: -$72,2142012Revenue 2013: $0Expenses 2013: $13,069Net Income 2013: -$13,0692013Revenue 2014: $36,000Expenses 2014: $791Net Income 2014: $35,2092014

Highlighted filing

2014

Revenue$36,000
Expenses$791
Net Income$35,209
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$36,000
Expenses
$791
Net income
$35,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.01$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.36$0.35$0.00$0.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.36$0.22$0.00$0.72$0.72
2011Summary only. Only limited summary data is available for this year.$0.86$0.36$0.00$0.27$0.27
2010Summary only. Only limited summary data is available for this year.$1.14$0.36$0.70$0.38$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$36,000
Mission and Program Overview

Mission

Activities benefitting se idaho doctors

Program Services

DescriptionGrantsExpenses
BY CREATING ECONOMIES OF SCALE PROVIDING OUTREACH EDUCATION AND DEALING WITH MANAGED CARE ISSUES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN CALLPresident-$0--
KRIS WALKERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Association of Physicians
EIN
82-0448950
Address
1480 CEDAR LAKE RD, POCATELLO, ID 83204

Signing Officer

Name
Kris Walker
Title
Secretary
Phone
2082322026
Signed
2015-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Jones Yost Hatt Erickson Pa
Address
PO BOX 4987, Pocatello, ID 83205
Preparer
Stacy Erickson
Phone
2082335000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting 380misc 411”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnotes payable 36,000 0”

Raw XML Appendix95 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/PersonNm0SHELLY STRANSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02082322026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01480 CEDAR LAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035209
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt036000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-35209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-35209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN CALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRIS WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0791
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTIVITIES BENEFITTING SE IDAHO DOCTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BY CREATING ECONOMIES OF SCALE PROVIDING OUTREACH EDUCATION AND DEALING WITH MANAGED CARE ISSUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0791
IRS990EZ/TotalRevenueAmt036000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ENTITY DISSOLVED IN 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING 380MISC 411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTES PAYABLE 36,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02082322026
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO ASSOCIATION OF PHYSICIANS
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820448950
ReturnHeader/Filer/USAddress/AddressLine1Txt01480 CEDAR LAKE RD
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820457199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES YOST HATT ERICKSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4987
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pocatello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083205
ReturnHeader/PreparerPersonGrp/PhoneNum02082335000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY ERICKSON
ReturnHeader/ReturnTs02015-09-15T10:10:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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