Civic Intelligence

Tristate Thoracic Society

990EZ • Fiscal year 2012 • EIN 05-0583382

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

2211 Lakewood CT53029-9330
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

24992%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$22,583

Up $22,493 (+24992%) from 2011

Net Assets

$22,583

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,504

Up $12,648 (+35%) from 2011

Expenses

Down

$26,011

Down $10,691 (-29%) from 2011

Net Income

Up

$22,493

Up $23,339 (+2759%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $90Liabilities 2011: $02011Assets 2012: $22,583Net Assets 2012: $22,5832012Assets 2013: $34,924Liabilities 2013: $0Net Assets 2013: $34,9242013Assets 2014: $56,563Liabilities 2014: $0Net Assets 2014: $56,5632014Assets 2015: $64,844Liabilities 2015: $0Net Assets 2015: $64,8442015Assets 2016: $75,378Liabilities 2016: $0Net Assets 2016: $75,3782016Assets 2017: $79,115Liabilities 2017: $0Net Assets 2017: $79,1152017Assets 2018: $78,850Liabilities 2018: $0Net Assets 2018: $78,8502018Assets 2019: $83,449Liabilities 2019: $0Net Assets 2019: $83,4492019Assets 2020: $83,063Liabilities 2020: $0Net Assets 2020: $83,0632020Assets 2021: $89,964Liabilities 2021: $0Net Assets 2021: $89,9642021Assets 2022: $101,911Liabilities 2022: $0Net Assets 2022: $101,9112022Assets 2023: $96,258Liabilities 2023: $0Net Assets 2023: $96,2582023Assets 2024: $101,738Net Assets 2024: $101,7382024Assets 2025: $101,371Net Assets 2025: $101,3712025

Highlighted filing

2012

Assets$22,583
Liabilities-
Net Assets$22,583

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $35,856Expenses 2011: $36,702Net Income 2011: -$8462011Revenue 2012: $48,504Expenses 2012: $26,011Net Income 2012: $22,4932012Revenue 2013: $33,749Expenses 2013: $21,408Net Income 2013: $12,3412013Revenue 2014: $30,509Expenses 2014: $20,435Net Income 2014: $10,0742014Revenue 2015: $36,897Expenses 2015: $28,616Net Income 2015: $8,2812015Revenue 2016: $38,271Expenses 2016: $27,737Net Income 2016: $10,5342016Revenue 2017: $29,630Expenses 2017: $25,893Net Income 2017: $3,7372017Revenue 2018: $29,853Expenses 2018: $30,118Net Income 2018: -$2652018Revenue 2019: $38,621Expenses 2019: $34,022Net Income 2019: $4,5992019Revenue 2020: $853Expenses 2020: $745Net Income 2020: $1082020Revenue 2021: $29,537Expenses 2021: $22,636Net Income 2021: $6,9012021Revenue 2022: $29,680Expenses 2022: $24,464Net Income 2022: $5,2162022Revenue 2023: $32,372Expenses 2023: $32,217Net Income 2023: $1552023Revenue 2024: $42,379Expenses 2024: $36,899Net Income 2024: $5,4802024Revenue 2025: $44,093Expenses 2025: $44,460Net Income 2025: -$3672025

Highlighted filing

2012

Revenue$48,504
Expenses$26,011
Net Income$22,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Annual educational conference

Filing and Contact Details

Filer

EIN
05-0583382
Raw XML Appendix146 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
CompensationExplanation/Compensation/PersonName0CRAIG DANIELS
CompensationExplanation/Compensation/PersonName1CYNDI RAY
CompensationExplanation/Compensation/PersonName2SANTHOSH KRISTHNAN
CompensationExplanation/Compensation/PersonName3SUZANNE DOUCHTERY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY090
IRS990EZ/CashSavingsAndInvestments/EOY022583
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022493
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048504
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090
IRS990EZ/NetAssetsOrFundBalancesBOY090
IRS990EZ/NetAssetsOrFundBalances/EOY022583
IRS990EZ/NetAssetsOrFundBalancesEOY022583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNDI RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANTHOSH KRISTHNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZANNE DOUCHTERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023369
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANNUAL EDUCATIONAL CONFERENCE
IRS990EZ/PrintingPublicationsPostage0267
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PHYSICICANS FROM WISCONSIN MINNESOTA AND MICHIGAN PRESENT AND DISCUSS CASE OF LUNG DISEASES AND THEIR MANAGEMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038504
IRS990EZ/ProgramServiceRevenue038504
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102211 LAKEWOOD CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0530299330
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE NEUMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02629282394
IRS990EZ/TotalAssets/BOY090
IRS990EZ/TotalAssets/EOY022583
IRS990EZ/TotalExpenses026011
IRS990EZ/TotalProgramServiceExpenses038504
IRS990EZ/TotalRevenue048504
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0TRISTATETHORACICSOCIETY.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023058
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100576
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0847
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0724
IRS990ScheduleA/GrossInvestmentIncome509/Total01775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038504
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030856
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total069360
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0204
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0847
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0724
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01775
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.97310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98970
IRS990ScheduleA/PublicSupportTotal5090169936
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048504
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061626
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021998
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023058
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014750
IRS990ScheduleA/Total509/Total0169936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061626
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022202
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015474
IRS990ScheduleA/TotalSupportTotal/Total0171711
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,126 CONFERENCE EXPENSES 21,254 SUPPLIES 847 LICENSE & FEES 142 TOTAL 23,369
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER & PRINTER 1,794 1,794 LESS ACCUMULATED DEPRECIATION 1,794 1,794 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050583382
ReturnHeader/Filer/Name/BusinessNameLine10TRISTATE THORACIC SOCIETY
ReturnHeader/Filer/NameControl0TRIS
ReturnHeader/Filer/Phone02629282394
ReturnHeader/Filer/USAddress/AddressLine102211 LAKEWOOD CT
ReturnHeader/Filer/USAddress/City0HARTLAND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530299330
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0JANE NEUMANN
ReturnHeader/Officer/Phone02629282394
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EWH SMALL BUSINESS ACCOUNTING SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020670 WATERTOWN ROAD SUITE 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053186
ReturnHeader/Preparer/Name0DEBRA KURTZ
ReturnHeader/Preparer/Phone02627961040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T13:57:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.44$0.44$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.42$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.32$0.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.30$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.30$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.39$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.30$0.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.30$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.38$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.37$0.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.31$0.20$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.34$0.21$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$0.49$0.26$0.22
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.36$0.37$0.01