Civic Intelligence

Endo-Urology Society Division of Urology

990 • Fiscal year 2016 • EIN 11-2800584

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

4100 Duff Place Lower LevelSeaford, NY 11783

(516) 520-1224

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

6.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,428,808

Up $155,066 (+6.8%) from 2015

Net Assets

Up

$2,414,448

Up $154,141 (+6.8%) from 2015

Liabilities

Up

$14,360

Up $925 (+6.9%) from 2015

Revenue

Up

$1,200,935

Up $194,196 (+19%) from 2015

Expenses

Down

$954,838

Down $339,745 (-26%) from 2015

Net Income

Up

$246,097

Up $533,941 (+185%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,206,713Liabilities 2011: $11,650Net Assets 2011: $2,195,0632011Assets 2012: $1,766,538Liabilities 2012: $25,708Net Assets 2012: $1,740,8302012Assets 2013: $2,182,518Liabilities 2013: $56,218Net Assets 2013: $2,126,3002013Assets 2014: $2,430,262Liabilities 2014: $12,241Net Assets 2014: $2,418,0212014Assets 2015: $2,273,742Liabilities 2015: $13,435Net Assets 2015: $2,260,3072015Assets 2016: $2,428,808Liabilities 2016: $14,360Net Assets 2016: $2,414,4482016Assets 2017: $3,046,115Liabilities 2017: $13,891Net Assets 2017: $3,032,2242017Assets 2018: $3,047,512Liabilities 2018: $18,990Net Assets 2018: $3,028,5222018Assets 2019: $3,959,689Liabilities 2019: $12,076Net Assets 2019: $3,947,6132019Assets 2020: $3,216,260Liabilities 2020: $28,602Net Assets 2020: $3,187,6582020Assets 2021: $4,316,888Liabilities 2021: $26,438Net Assets 2021: $4,290,4502021Assets 2022: $4,482,121Liabilities 2022: $15,441Net Assets 2022: $4,466,6802022Assets 2023: $4,840,105Liabilities 2023: $14,802Net Assets 2023: $4,825,3032023Assets 2024: $5,343,252Liabilities 2024: $26,439Net Assets 2024: $5,316,8132024Assets 2025: $6,001,643Liabilities 2025: $24,138Net Assets 2025: $5,977,5052025

Highlighted filing

2016

Assets$2,428,808
Liabilities$14,360
Net Assets$2,414,448

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,733,011Expenses 2011: $1,168,458Net Income 2011: $564,5532011Expenses 2012: $1,172,0942012Revenue 2013: $1,275,272Expenses 2013: $940,370Net Income 2013: $334,9022013Revenue 2014: $1,422,231Expenses 2014: $1,026,831Net Income 2014: $395,4002014Revenue 2015: $1,006,739Expenses 2015: $1,294,583Net Income 2015: -$287,8442015Revenue 2016: $1,200,935Expenses 2016: $954,838Net Income 2016: $246,0972016Revenue 2017: $1,707,417Expenses 2017: $1,214,039Net Income 2017: $493,3782017Revenue 2018: $1,462,194Expenses 2018: $1,431,933Net Income 2018: $30,2612018Revenue 2019: $2,240,816Expenses 2019: $1,299,519Net Income 2019: $941,2972019Revenue 2020: $699,601Expenses 2020: $1,459,556Net Income 2020: -$759,9552020Revenue 2021: $2,326,927Expenses 2021: $1,224,135Net Income 2021: $1,102,7922021Revenue 2022: $1,341,800Expenses 2022: $1,065,204Net Income 2022: $276,5962022Revenue 2023: $2,013,419Expenses 2023: $1,313,652Net Income 2023: $699,7672023Revenue 2024: $1,584,662Expenses 2024: $1,526,067Net Income 2024: $58,5952024Revenue 2025: $1,826,011Expenses 2025: $1,229,650Net Income 2025: $596,3612025

Highlighted filing

2016

Revenue$1,200,935
Expenses$954,838
Net Income$246,097
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,964,167
Mission and Program Overview

Mission

To act exclusively for charitable, scientific, and educational purposes particularly in the advancement and dissemination of scientific knowledge in the fields of urology and endo-urologic procedures of the genito-urinary system and the application of such knowledge in the diagnosis and treatment of diseases for the education of . The general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,936,766$1,777,757▼ $159,009
Accounts Receivable$181,177$379,336▲ $198,159
Savings and Temporary Cash Investments$73,775$149,632▲ $75,857
Cash and Non-Interest-Bearing Accounts$75,638$114,816▲ $39,178
Total Assets$2,273,742$2,428,808▲ $155,066
Other Assets Total$6,386$7,267▲ $881
Liabilities
Accounts Payable and Accrued Expenses$13,435$14,360▲ $925
Total Liabilities$13,435$14,360▲ $925
Net Assets / Fund Balance
Unrestricted Net Assets$2,260,307$2,414,448▲ $154,141
Total Net Assets Fund Balance$2,260,307$2,414,448▲ $154,141
Total Liabilities and Net Assets / Fund Balance$2,273,742$2,428,808▲ $155,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$62,229$62,229

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015--▲ $20,241--
2014--▲ $18,974--
2013-$384,384---
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tadashi Matsuda MdPresident
Stephen Nakada MdPresident El
James Lingeman MdPast Preside
Margaret Pearle MdSecretary Ge
John Denstedt MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,806
Program Service Revenue
$399,261
Investment Income
$59,868
Other Revenue
$160,000
All Other Contributions
$581,806
Change in Net Assets
$246,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,935
Total Revenue per Audited Statements
$1,200,935
Total Revenue per Form 990
$1,200,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,790
Salaries, Compensation, and Employee Benefits$153,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$487,561--$487,561
Other Salaries and Wages$61,219$91,829-$153,048
Fees for Services Management$55,000--$55,000
Other Expenses$28,573--$28,573
Office Expenses$10,908$6,325-$17,233
Fees for Service Investment Mgmnt Fees-$15,094-$15,094
Occupancy-$13,075-$13,075
All Other Expenses-$10,573-$10,573
Insurance$2,511$7,002-$9,513
Fees for Services Legal-$8,333-$8,333
Fees for Services Other$6,196$1,655-$7,851
Advertising$1,992--$1,992
Fees for Services Accounting$1,000--$1,000
Total Functional Expenses$800,952$153,886$0$954,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,838
Total Expenses per Audited Statements$954,838
Total Expenses per Form 990$954,838
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
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Endourological Society Inc
EIN
11-2800584
Phone
5165201224
Address
4100 DUFF PLACE LOWER LEVEL, SEAFORD, NY 11783

Signing Officer

Name
John Denstedt Md
Title
Treasurer
Phone
7184703900
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Denstedt Md
Formed
1985
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
12
Employees
0

Preparer

Firm
Dalal Associates Cpas Pc
Address
600 SHAMES DR, WESTBURY, NY 11590-1753
Preparer
Michael Wasileski CPA
Phone
5163342112
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To act exclusively for charitable, scientific, and educational purposes particularly in the advancement and dissemination of scientific knowledge in the fields of urology and endo-urologic procedures of the genito-urinary system and the application of such knowledge in the diagnosis and treatment of diseases for the education of . The general public.

Form 990, Page 2, Part III, Line 4D

Urology residents, fellows and urology essay contest pertaining to clinical and scientific research in the field of endourology eswl, ureterorenoscopy, or uroradiology.

Form 990, Part XI, Line 9

Mark to market adjustment (merrill lynch a/c's) -91,956 total -91,956

Raw XML Appendix359 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0298011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0629896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69730
IRS990ScheduleA/PublicSupportPY170Pct00.65490
IRS990ScheduleA/PublicSupportTotal170Amt03323612
IRS990ScheduleA/SubstantialContributorsTotAmt01144869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0927496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01206369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01187019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04468481
IRS990ScheduleA/TotalSupportAmt04766492
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0384384
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0954838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062229
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt01200935
IRS990ScheduleD/TotalExpensesPerForm990Amt0954838
IRS990ScheduleD/TotalRevenuePerForm990Amt01200935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01200935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACT EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES PARTICULARLY IN THE ADVANCEMENT AND DISSEMINATION OF SCIENTIFIC KNOWLEDGE IN THE FIELDS OF UROLOGY AND ENDO-UROLOGIC PROCEDURES OF THE GENITO-URINARY SYSTEM AND THE APPLICATION OF SUCH KNOWLEDGE IN THE DIAGNOSIS AND TREATMENT OF DISEASES FOR THE EDUCATION OF . THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UROLOGY RESIDENTS, FELLOWS AND UROLOGY ESSAY CONTEST PERTAINING TO CLINICAL AND SCIENTIFIC RESEARCH IN THE FIELD OF ENDOUROLOGY ESWL, URETERORENOSCOPY, OR URORADIOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARK TO MARKET ADJUSTMENT (MERRILL LYNCH A/C'S) -91,956 TOTAL -91,956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02273742
IRS990/TotalAssetsEOYAmt02428808
IRS990/TotalAssetsGrp/BOYAmt02273742
IRS990/TotalAssetsGrp/EOYAmt02428808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0581806
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0800952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0954838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013435
IRS990/TotalLiabilitiesEOYAmt014360
IRS990/TotalLiabilitiesGrp/BOYAmt013435
IRS990/TotalLiabilitiesGrp/EOYAmt014360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02260307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02414448
IRS990/TotalOtherProgSrvcExpenseAmt0800952
IRS990/TotalProgramServiceExpensesAmt0800952
IRS990/TotalProgramServiceRevenueAmt0399261
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01200935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02273742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02428808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02260307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02414448
IRS990/USAddress/AddressLine1Txt0C/O 4100 DUFF PLACE
IRS990/USAddress/CityNm0SEAFORD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011783
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ENDOUROLOGY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DENSTEDT MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07184703900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDOUROLOGICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDO
ReturnHeader/Filer/EIN0112800584
ReturnHeader/Filer/PhoneNum05165201224
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 DUFF PLACE LOWER LEVEL
ReturnHeader/Filer/USAddress/CityNm0SEAFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202283329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALAL ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SHAMES DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115901753
ReturnHeader/PreparerPersonGrp/PhoneNum05163342112
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WASILESKI CPA
ReturnHeader/ReturnTs02017-02-06T17:40:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.02$5.98$1.83$1.23$0.60
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.03$5.32$1.58$1.53$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.83$2.01$1.31$0.70
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.48$0.02$4.47$1.34$1.07$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.03$4.29$2.33$1.22$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.03$3.19$0.70$1.46$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.01$3.95$2.24$1.30$0.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.02$3.03$1.46$1.43$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.01$3.03$1.71$1.21$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.41$1.20$0.95$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$1.01$1.29$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$1.42$1.03$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.06$2.13$1.28$0.94$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$1.17
2011Summary only. Only limited summary data is available for this year.$2.21$0.01$2.20$1.73$1.17$0.56