Civic Intelligence

Idaho Veterinary Medical Association

EIN 84-3023208 • 501(c)6 • Boise, ID

Profile

Support and advance veterinary medicine in the state of idaho

800 W Main St 1460Boise, ID 83702

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

30th percentile

-16%

Faster asset growth than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

6.0%

Faster revenue growth than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$173,169

Down $33,729 (-16%) from 2022

Liabilities

Down

$8,728

Down $420 (-4.6%) from 2022

Net Assets

Down

$164,441

Down $33,309 (-17%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Up

$161,295

Up $9,108 (+6.0%) from 2022

Expenses

Up

$194,604

Up $106,834 (+122%) from 2022

Net Income

Down

-$33,309

Down $97,726 (-152%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2020: $83,182Liabilities 2020: $19,798Net Assets 2020: $63,3842020Assets 2021: $153,131Liabilities 2021: $19,798Net Assets 2021: $133,3332021Assets 2022: $206,898Liabilities 2022: $9,148Net Assets 2022: $197,7502022Assets 2023: $173,169Liabilities 2023: $8,728Net Assets 2023: $164,4412023

Highlighted filing

2023

Assets$173,169
Liabilities$8,728
Net Assets$164,441
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100KRevenue 2020: $77,829Expenses 2020: $14,445Net Income 2020: $63,3842020Revenue 2021: $83,894Expenses 2021: $13,945Net Income 2021: $69,9492021Revenue 2022: $152,187Expenses 2022: $87,770Net Income 2022: $64,4172022Revenue 2023: $161,295Expenses 2023: $194,604Net Income 2023: -$33,3092023

Highlighted filing

2023

Revenue$161,295
Expenses$194,604
Net Income-$33,309
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,169
Liabilities
$8,728
Net assets
$164,441
Revenue
$161,295
Expenses
$194,604
Net income
-$33,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$1.61$1.95$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.09$1.98$1.52$0.88$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.20$1.33$0.84$0.14$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$0.78$0.14$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$161,295
Mission and Program Overview

Mission

Support and advance veterinary medicine in the state of idaho

Program Services

DescriptionGrantsExpenses
ADVANCE THE SCIENCE OF VETERINARY MEDICINE THROUGH SEMINARS, WORKSHOPS AND NEWSLETTERS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS JONESExecutive DirectorPT$0--
JOHN COPLINPresident-$0--
ALICIA EWINGPresident-Elect-$0--
ROBERT PIERCEVice President-$0--
DENISE KONETCHYDirector-$0--
ELIZABETH KOHTZTreasurer-$0--
GARY LEWISPast President-$0--
JENNIFER GLASSAmva Delegate-$0--
JENNIFER PUCKETTDirector-$0--
SHERILYNN BURKMANDirector-$0--
CHRISTINE SMARTDirector-$0--
STEVEN HAYMOREDirector-$0--
CYNTHIA GABORICKDirector-$0--
SCOTT LEIBSLEDirector-$0--
TREVOR STAPLEMANDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$27,327
Current Year Nondeductible Lobbying and Political Cost$23,165
Filing and Contact Details

Filer

Filer Name
Idaho Veterinary Medical Association
EIN
84-3023208
Phone
2089498865
Address
800 W MAIN ST 1460, BOISE, ID 83702

Signing Officer

Name
Travis Jones
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Capstone Certified Public Accountants LL
Address
1110 N Five Mile Rd, Boise, ID 83713
Preparer
Bill Smith CPA
Phone
5413825099
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Advertising-classified $947”

Other Expenses.1001

“Advertising and Promotion $838”

Other Expenses.1002

“Office Expenses $6437”

Other Expenses.1003

“Information Technology $1452”

Other Expenses.1007

“Conferences, Conventions, and Meetings $82587”

Other Expenses.1012

“Insurance $1631”

Other Expenses.1

“Avma leadership/meetings $8303”

Other Expenses.2

“board meetings $7930”

Other Expenses.3

“website $5416”

Other Expenses.4

“Credit Card Fees $2925”

Other Expenses.5

“TAXES $967”

Other Expenses.6

“TELEHPONE $828”

Other Expenses.7

“MISC $137”

Other Assets.1

“OTHER Assets - Beginning $0 OTHER Assets - Ending $200”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $9148 Unsecured Notes and Loans Payable - Ending $8728”

Raw XML Appendix194 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/PersonNm0TRAVIS JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02089498865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 W MAIN ST SUITE 1460
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172969
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt072570
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173169
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02540
IRS990EZ/GrossReceiptsAmt0161295
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt03621
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt080775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN COPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE KONETCHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH KOHTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHERILYNN BURKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTINE SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEVEN HAYMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CYNTHIA GABORICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SCOTT LEIBSLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14TREVOR STAPLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AMVA DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt0119451
IRS990EZ/OtherRevenueTotalAmt0947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND ADVANCE VETERINARY MEDICINE IN THE STATE OF IDAHO
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramServiceRevenueAmt075952
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE THE SCIENCE OF VETERINARY MEDICINE THROUGH SEMINARS, WORKSHOPS AND NEWSLETTERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09148
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08728
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0194604
IRS990EZ/TotalRevenueAmt0161295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt016963
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/CarriedOverAmt010364
IRS990ScheduleC/DuesAssessmentsAmt080775
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt04162
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt023165
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt027327
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING-CLASSIFIED $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $6437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $82587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVMA LEADERSHIP/MEETINGS $8303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7board meetings $7930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8website $5416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Fees $2925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEHPONE $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER Assets - Beginning $0 OTHER Assets - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Unsecured Notes and Loans Payable - Beginning $9148 Unsecured Notes and Loans Payable - Ending $8728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1008
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO VETERINARY MEDICAL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0843023208
ReturnHeader/Filer/PhoneNum02089498865
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 W MAIN ST 1460
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capstone Certified Public Accountants LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 N Five Mile Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083713
ReturnHeader/PreparerPersonGrp/PhoneNum05413825099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Smith CPA
ReturnHeader/ReturnTs02024-11-15T18:07:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.