Civic Intelligence

Ada Canyon Medical Education Consortium Inc

990 • Fiscal year 2014 • EIN 84-1417388

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 01, 2014

Organization ProfileWWW.ACMEC.ORG
305 W Jefferson83702

(208) 331-1478

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$275,595

Up $50,511 (+22%) from 2013

Net Assets

Up

$216,110

Up $54,943 (+34%) from 2013

Liabilities

Down

$59,485

Down $4,432 (-6.9%) from 2013

Revenue And Expenses

Revenue

$372,458

No earlier filing loaded for comparison.

Expenses

Up

$317,515

Up $42,048 (+15%) from 2013

Net Income

$54,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $163,192Liabilities 2011: $62,287Net Assets 2011: $100,9052011Assets 2012: $179,090Liabilities 2012: $71,997Net Assets 2012: $107,0932012Assets 2013: $225,084Liabilities 2013: $63,917Net Assets 2013: $161,1672013Assets 2014: $275,595Liabilities 2014: $59,485Net Assets 2014: $216,1102014Assets 2015: $417,584Liabilities 2015: $62,704Net Assets 2015: $354,8802015Assets 2016: $487,743Liabilities 2016: $60,950Net Assets 2016: $426,7932016Assets 2017: $522,818Liabilities 2017: $50,510Net Assets 2017: $472,3082017Assets 2018: $563,227Liabilities 2018: $51,118Net Assets 2018: $512,1092018Assets 2019: $570,357Liabilities 2019: $47,644Net Assets 2019: $522,7132019Assets 2020: $601,668Liabilities 2020: $52,621Net Assets 2020: $549,0472020Assets 2021: $479,284Liabilities 2021: $5,077Net Assets 2021: $474,2072021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$275,595
Liabilities$59,485
Net Assets$216,110
Open 2014 Filing

Operations Trend

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

$500K$0-$500KExpenses 2011: $267,7822011Expenses 2012: $274,8212012Expenses 2013: $275,4672013Revenue 2014: $372,458Expenses 2014: $317,515Net Income 2014: $54,9432014Revenue 2015: $359,797Expenses 2015: $221,027Net Income 2015: $138,7702015Revenue 2016: $330,357Expenses 2016: $258,444Net Income 2016: $71,9132016Revenue 2017: $297,939Expenses 2017: $252,424Net Income 2017: $45,5152017Revenue 2018: $266,503Expenses 2018: $226,702Net Income 2018: $39,8012018Revenue 2019: $268,816Expenses 2019: $258,212Net Income 2019: $10,6042019Revenue 2020: $283,444Expenses 2020: $257,110Net Income 2020: $26,3342020Revenue 2021: $90,317Expenses 2021: $165,157Net Income 2021: -$74,8402021Revenue 2022: $15,447Expenses 2022: $489,654Net Income 2022: -$474,2072022

Highlighted filing

2014

Revenue$372,458
Expenses$317,515
Net Income$54,943
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$372,458
Mission and Program Overview

Mission

To provide medical education for physicians, physician assistants, and nurses for ada county, city of nampa, and city of wood river.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,898$208,679▲ $51,781
Savings and Temporary Cash Investments$63,678$63,595▼ $83
Land, Buildings, and Equipment, Net$4,508$3,321▼ $1,187
Total Assets$225,084$275,595▲ $50,511
Liabilities
Deferred Revenue$48,457$54,538▲ $6,081
Accounts Payable and Accrued Expenses$15,460$4,947▼ $10,513
Total Liabilities$63,917$59,485▼ $4,432
Net Assets / Fund Balance
Unrestricted Net Assets$140,497$195,434▲ $54,937
Permanently Rstr Net Assets$20,670$20,676▲ $6
Total Net Assets Fund Balance$161,167$216,110▲ $54,943
Total Liabilities and Net Assets / Fund Balance$225,084$275,595▲ $50,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,321$11,995$15,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David MuellerDirectorFT$113,066$113,066
Mayra RuizDirectorFT$28,381$28,381
John J MohrDirector-$3,721$3,721

Board Members and Trustees

NameTitle
William S BourquardPresident
Austin CushmanDirector
David NielsenDirector
James SouzaDirector
John BoiceDirector
Nirmal CharanDirector
Richard AguilarDirector
Steve WriterDirector
Sue SalyerDirector
Timothy DeblieckDirector
Suzanne AllenSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$152,150
Program Service Revenue
$214,221
Investment Income
$37
Other Revenue
$6,050
All Other Contributions
$152,150
Change in Net Assets
$54,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,913
Other Expenses$125,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$141,446-$141,446
Other Salaries and Wages-$50,467-$50,467
All Other Expenses$12,894$16,315-$29,209
Other Expenses$8,453$5,947-$5,947
Occupancy-$5,730-$5,730
Travel$4,785--$4,785
Office Expenses-$4,094-$4,094
Fees for Services Accounting-$2,466-$2,466
Depreciation Depletion-$1,187-$1,187
Total Functional Expenses$26,132$291,383$0$317,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board will review the tax return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict statements are reviewed annually and non-compliance results in dismissal from the board.”

Form 990, Page 6, Part VI, Line 15A

“David mueller's salary is set by the st. Luke's regional medical center human resources department. They recommend compensation based on comparisons to similar positions in northwest hospitals. Mayra ruiz's salary is set by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-1417388
Phone
2083311478

Signing Officer

Name
Mayra Ruiz
Title
Director
Phone
2083311478
Signed
2014-12-01

Organization Details

Principal Officer
William Bourquard
Formed
1997
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Dennis Smith CPA
Phone
2083750550
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270617
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01504920
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03321
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT STATEMENTS ARE REVIEWED ANNUALLY AND NON-COMPLIANCE RESULTS IN DISMISSAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAVID MUELLER'S SALARY IS SET BY THE ST. LUKE'S REGIONAL MEDICAL CENTER HUMAN RESOURCES DEPARTMENT. THEY RECOMMEND COMPENSATION BASED ON COMPARISONS TO SIMILAR POSITIONS IN NORTHWEST HOSPITALS. MAYRA RUIZ'S SALARY IS SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0152150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317515
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275595
IRS990/TravelGrp/ProgramServicesAmt04785
IRS990/TravelGrp/TotalAmt04785
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106148 N DISCOVERY WAY
IRS990/USAddress/City0BOISE
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083713
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ACMEC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAYRA RUIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083311478
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADA CANYON MEDICAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAC
ReturnHeader/Filer/EIN0841417388
ReturnHeader/Filer/PhoneNum02083311478
ReturnHeader/Filer/USAddress/AddressLine10305 W JEFFERSON
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820476132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIPLEY DOORN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101140 S ALLANTE AVE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$275,595
Liabilities
$59,485
Net assets
$216,110
Revenue
$372,458
Expenses
$317,515
Net income
$54,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$4.90$4.74
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.05$4.74$0.90$1.65$0.75
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.53$5.49$2.83$2.57$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.70$0.48$5.23$2.69$2.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.63$0.51$5.12$2.67$2.27$0.40
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.51$4.72$2.98$2.52$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.61$4.27$3.30$2.58$0.72
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.63$3.55$3.60$2.21$1.39
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.59$2.16$3.72$3.18$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.64$1.61$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.72$1.07$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.62$1.01$2.68