Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 05-0583382
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
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
Annual educational conference
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/PersonName | 0 | CRAIG DANIELS |
| CompensationExplanation/Compensation/PersonName | 1 | CYNDI RAY |
| CompensationExplanation/Compensation/PersonName | 2 | SANTHOSH KRISTHNAN |
| CompensationExplanation/Compensation/PersonName | 3 | SUZANNE DOUCHTERY |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 90 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 22583 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 10000 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 22493 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 375 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 48504 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 90 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 90 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 22583 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 22583 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CRAIG DANIELS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CYNDI RAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SANTHOSH KRISTHNAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SUZANNE DOUCHTERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 23369 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ANNUAL EDUCATIONAL CONFERENCE |
| IRS990EZ/PrintingPublicationsPostage | 0 | 267 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PHYSICICANS FROM WISCONSIN MINNESOTA AND MICHIGAN PRESENT AND DISCUSS CASE OF LUNG DISEASES AND THEIR MANAGEMENT. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 38504 |
| IRS990EZ/ProgramServiceRevenue | 0 | 38504 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 2000 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2211 LAKEWOOD CT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HARTLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 530299330 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JANE NEUMANN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2629282394 |
| IRS990EZ/TotalAssets/BOY | 0 | 90 |
| IRS990EZ/TotalAssets/EOY | 0 | 22583 |
| IRS990EZ/TotalExpenses | 0 | 26011 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 38504 |
| IRS990EZ/TotalRevenue | 0 | 48504 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | TRISTATETHORACICSOCIETY.COM |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 30770 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 21998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 23058 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 14750 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 100576 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 847 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 724 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1775 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 38504 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 30856 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 69360 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 847 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 724 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1775 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97310 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 169936 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 48504 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 61626 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 21998 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 23058 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 14750 |
| IRS990ScheduleA/Total509/Total | 0 | 169936 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 48504 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 61626 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 22202 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 23905 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 15474 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 171711 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE 1,126 CONFERENCE EXPENSES 21,254 SUPPLIES 847 LICENSE & FEES 142 TOTAL 23,369 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPUTER & PRINTER 1,794 1,794 LESS ACCUMULATED DEPRECIATION 1,794 1,794 TOTAL 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 050583382 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRISTATE THORACIC SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | TRIS |
| ReturnHeader/Filer/Phone | 0 | 2629282394 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2211 LAKEWOOD CT |
| ReturnHeader/Filer/USAddress/City | 0 | HARTLAND |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 530299330 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-12 |
| ReturnHeader/Officer/Name | 0 | JANE NEUMANN |
| ReturnHeader/Officer/Phone | 0 | 2629282394 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EWH SMALL BUSINESS ACCOUNTING SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 20670 WATERTOWN ROAD SUITE 1040 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WAUKESHA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53186 |
| ReturnHeader/Preparer/Name | 0 | DEBRA KURTZ |
| ReturnHeader/Preparer/Phone | 0 | 2627961040 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-01T13:57:15-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.