Civic Intelligence

Intermountain West Allergy Association

990EZ • Fiscal year 2020 • EIN 82-0496890

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 30, 2020

Organization ProfileN/A
800 Falls AveTwin Falls, ID 83301

(208) 734-6091

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$43,563

Down $18,534 (-30%) from 2019

Net Assets

Down

$43,563

Down $18,534 (-30%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$47,843

Down $59,398 (-55%) from 2019

Expenses

Down

$68,877

Down $7,704 (-10%) from 2019

Net Income

Down

-$21,034

Down $51,694 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2011: $46,676Liabilities 2011: $0Net Assets 2011: $46,6762011Assets 2012: $51,057Liabilities 2012: $0Net Assets 2012: $51,0572012Assets 2013: $53,208Liabilities 2013: $0Net Assets 2013: $53,2082013Assets 2015: $87,841Liabilities 2015: $0Net Assets 2015: $87,8412015Assets 2016: $37,798Liabilities 2016: $0Net Assets 2016: $37,7982016Assets 2019: $62,097Net Assets 2019: $62,0972019Assets 2020: $43,563Liabilities 2020: $0Net Assets 2020: $43,5632020Assets 2021: $33,963Net Assets 2021: $33,9632021Assets 2022: $83,606Net Assets 2022: $83,6062022

Highlighted filing

2020

Assets$43,563
Liabilities$0
Net Assets$43,563
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KExpenses 2011: $69,1462011Expenses 2012: $86,7992012Expenses 2013: $67,9892013Revenue 2015: $93,129Expenses 2015: $90,950Net Income 2015: $2,1792015Revenue 2016: $72,005Expenses 2016: $122,048Net Income 2016: -$50,0432016Revenue 2019: $107,241Expenses 2019: $76,581Net Income 2019: $30,6602019Revenue 2020: $47,843Expenses 2020: $68,877Net Income 2020: -$21,0342020Revenue 2021: $16,329Expenses 2021: $25,929Net Income 2021: -$9,6002021Revenue 2022: $159,852Expenses 2022: $110,209Net Income 2022: $49,6432022

Highlighted filing

2020

Revenue$47,843
Expenses$68,877
Net Income-$21,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$47,843
Mission and Program Overview

Mission

Seminars and conferences for immunology experts

Program Services

DescriptionGrantsExpenses
Intermountain West Allergy Association scientific sessions for attending experts and physicians.$67,798-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg WickernPast President-$0--
Ron EnglandPresident-$0--
Carl ThornbladeProgram Chair-$0--
Richard HenryHistorian/Direc-$0--
Filing and Contact Details

Filer

Filer Name
Intermountain West Allergy Association
EIN
82-0496890
Address
800 Falls Ave, Twin Falls, ID 83301

Signing Officer

Name
Gregory Wickern MD
Title
President
Signed
2020-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Coleman Lopes & Company pllc
Address
401 Gooding Street N 201, Twin Falls, ID 83301
Preparer
John A Coleman CPA
Phone
2087350411
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $67162”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Wickern
IRS990EZ/BooksInCareOfDetail/PhoneNum02087346091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 Falls Ave Suite 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Twin Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01079
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062097
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Wickern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron England
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carl Thornblade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Program Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Historian/Direc
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02500
IRS990EZ/OtherExpensesTotalAmt067162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Seminars and conferences for immunology experts
IRS990EZ/PrintingPublicationsPostageAmt0636
IRS990EZ/ProgramServiceRevenueAmt012824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Intermountain West Allergy Association scientific sessions for attending experts and physicians.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068877
IRS990EZ/TotalProgramServiceExpensesAmt067798
IRS990EZ/TotalRevenueAmt047843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014975
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61780
IRS990ScheduleA/PublicSupportPY170Pct00.65870
IRS990ScheduleA/PublicSupportTotal170Amt0250700
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250700
IRS990ScheduleA/TotalSupportAmt0405826
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $67162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Wickern MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Intermountain West Allergy Association
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0820496890
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Falls Ave
ReturnHeader/Filer/USAddress/CityNm0Twin Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814305924
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Gooding Street N 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087350411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Coleman CPA
ReturnHeader/ReturnTs02020-11-30T09:20:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,563
Liabilities
$0
Net assets
$43,563
Revenue
$47,843
Expenses
$68,877
Net income
-$21,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$1.60$1.10$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.16$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.48$0.69$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.07$0.77$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.72$1.22$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.93$0.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.69