Civic Intelligence

Tristate Thoracic Society

990EZ • Fiscal year 2013 • EIN 05-0583382

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

2211 Lakewood CTHartland, WI 53029-9330

(262) 928-2394

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$34,924

Up $12,341 (+55%) from 2012

Net Assets

Up

$34,924

Up $12,341 (+55%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$33,749

Down $14,755 (-30%) from 2012

Expenses

Down

$21,408

Down $4,603 (-18%) from 2012

Net Income

Down

$12,341

Down $10,152 (-45%) from 2012

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

2013

Assets$34,924
Liabilities$0
Net Assets$34,924

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

2013

Revenue$33,749
Expenses$21,408
Net Income$12,341
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$33,749
Mission and Program Overview

Mission

Annual educational conference

Program Services

DescriptionGrantsExpenses
PHYSICICANS FROM WISCONSIN MINNESOTA AND MICHIGAN PRESENT AND DISCUSS CASE OF LUNG DISEASES AND THEIR MANAGEMENT.-$33,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE DOUCHTERYSecretaryPT$2,000-$2,000
CRAIG DANIELSChair-$0--
CYNDI RAYChair-$0--
SANTHOSH KRISTHNANChair-$0--
Filing and Contact Details

Filer

EIN
05-0583382
Phone
2629282394

Signing Officer

Name
Jane Neumann
Title
Treasurer
Phone
2629282394
Signed
2014-04-15

Preparer

Preparer
Debra Kurtz
Phone
2627961040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 790 travel 1,257 conference expenses 16,419 license & fees 54 non-investment depreciation 200 total 18,720

Form 990-ez, Part II, Line 24

Computer & printer 1,794 2,794 less accumulated depreciation 1,794 1,994 total 0 800

Raw XML Appendix143 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/CompensationExplanationGrp/PersonNm0CRAIG DANIELS
CompensationExplanation/CompensationExplanationGrp/PersonNm1CYNDI RAY
CompensationExplanation/CompensationExplanationGrp/PersonNm2SANTHOSH KRISTHNAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUZANNE DOUCHTERY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE NEUMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum02629282394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102211 LAKEWOOD CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0HARTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0530299330
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012341
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034924
IRS990EZ/GrossReceiptsAmt033749
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034924
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNDI RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANTHOSH KRISTHNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE DOUCHTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0800
IRS990EZ/OtherExpensesTotalAmt018720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL EDUCATIONAL CONFERENCE
IRS990EZ/PrintingPublicationsPostageAmt0263
IRS990EZ/ProgramServiceRevenueAmt033749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHYSICICANS FROM WISCONSIN MINNESOTA AND MICHIGAN PRESENT AND DISCUSS CASE OF LUNG DISEASES AND THEIR MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021408
IRS990EZ/TotalProgramServiceExpensesAmt033749
IRS990EZ/TotalRevenueAmt033749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TRISTATETHORACICSOCIETY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01051
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt0188935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023058
IRS990ScheduleA/Total509Grp/TotalAmt0188935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 790 TRAVEL 1,257 CONFERENCE EXPENSES 16,419 LICENSE & FEES 54 NON-INVESTMENT DEPRECIATION 200 TOTAL 18,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER & PRINTER 1,794 2,794 LESS ACCUMULATED DEPRECIATION 1,794 1,994 TOTAL 0 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02629282394
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRISTATE THORACIC SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0050583382
ReturnHeader/Filer/PhoneNum02629282394
ReturnHeader/Filer/USAddress/AddressLine102211 LAKEWOOD CT
ReturnHeader/Filer/USAddress/City0HARTLAND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530299330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EWH SMALL BUSINESS ACCOUNTING SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020670 WATERTOWN ROAD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053186
ReturnHeader/PreparerPersonGrp/PhoneNum02627961040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA KURTZ
ReturnHeader/ReturnTs02014-05-09T11:13:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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