Civic Intelligence

Children'S Orthopedic Society Inc

EIN 20-0791391 • 501(c)3

Profile

To support and maintain a benevolent and charitable undertaking to do the greatest good for handicapped children by furnishing aid in treating, transportation to and from treatments, and providing durable medical equipment.

PO Box 5418179453-4181
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-343%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$113,627

Down $3,450 (-2.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$113,627

Down $3,450 (-2.9%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$1,005

Down $25,708 (-96%) from 2014

Expenses

Up

$4,455

Up $3,913 (+722%) from 2014

Net Income

Down

-$3,450

Down $29,621 (-113%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2010: $43,868Liabilities 2010: $0Net Assets 2010: $43,8682010Assets 2011: $54,162Liabilities 2011: $0Net Assets 2011: $54,1622011Assets 2012: $68,783Liabilities 2012: $0Net Assets 2012: $68,7832012Assets 2013: $90,906Liabilities 2013: $0Net Assets 2013: $90,9062013Assets 2014: $117,077Liabilities 2014: $0Net Assets 2014: $117,0772014Assets 2015: $113,627Liabilities 2015: $0Net Assets 2015: $113,6272015

Highlighted filing

2015

Assets$113,627
Liabilities$0
Net Assets$113,627
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $19,586Expenses 2010: $7,590Net Income 2010: $11,9962010Revenue 2011: $39,087Expenses 2011: $28,793Net Income 2011: $10,2942011Revenue 2012: $40,569Expenses 2012: $25,948Net Income 2012: $14,6212012Revenue 2013: $28,862Expenses 2013: $6,739Net Income 2013: $22,1232013Revenue 2014: $26,713Expenses 2014: $542Net Income 2014: $26,1712014Revenue 2015: $1,005Expenses 2015: $4,455Net Income 2015: -$3,4502015

Highlighted filing

2015

Revenue$1,005
Expenses$4,455
Net Income-$3,450
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$113,627
Liabilities
$0
Net assets
$113,627
Revenue
$1,005
Expenses
$4,455
Net income
-$3,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.01$0.04$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.27$0.01$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.29$0.07$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.41$0.26$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.39$0.29$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.20$0.08$0.12
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$57,887
Mission and Program Overview

Mission

To support and maintain a benevolent and charitable undertaking to do the greatest good for handicapped children by furnishing aid in treating, transportation to and from treatments, and providing durable medical equipment.

Program Services

DescriptionGrantsExpenses
MONEY USED FROM FUNDRAISING EVENTS WAS USED TO PROVIDE SUPPORT FOR HANDICAPPED CHILDREN.$5,277$5,277
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCI GUTHEILPresident-$0--
CHARITY GARCIAVice President-$0--
MATT WASHBURNTreasurer-$0--
WENDY DOUGHERTYSecretary-$0--
BARNARD BARRAGANBoard Member-$0--
DARBY BARRAGANBoard Member-$0--
THERESE BARRETTBoard Member-$0--
CYNTHIA HESTERBoard Member-$0--
LYNN COPELINBoard Member-$0--
ANGIE LANEBoard Member-$0--
WILLIAM HENDERSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,942$14,564$1,952$12,612
Event 2$20,914$14,461$2,973$11,488
Total Events$57,856$29,025$29,025$0
Filing and Contact Details

Filer

EIN
20-0791391
Phone
8067861228

Signing Officer

Name
Marci Gutheil
Title
President
Phone
8067861228
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 31.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: covenant medical group. Affiliate address: 4102 24th street lubbock, tx 79410. Amount of payment: 5,277. Total included on form 990-ez, line 10: 5,277.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: storage rental. Amount: 727.”

Raw XML Appendix221 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MATTHEW WASHBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum08067677464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10C/O WELLS FARGO 1500 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028831
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090906
IRS990EZ/FundraisingGrossIncomeAmt029025
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05277
IRS990EZ/GrossReceiptsAmt057887
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCI GUTHEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARITY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT WASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARNARD BARRAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARBY BARRAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THERESE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNTHIA HESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNN COPELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANGIE LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WILLIAM HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND MAINTAIN A BENEVOLENT AND CHARITABLE UNDERTAKING TO DO THE GREATEST GOOD FOR HANDICAPPED CHILDREN BY FURNISHING AID IN TREATING, TRANSPORTATION TO AND FROM TREATMENTS, AND PROVIDING DURABLE MEDICAL EQUIPMENT.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONEY USED FROM FUNDRAISING EVENTS WAS USED TO PROVIDE SUPPORT FOR HANDICAPPED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05277
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05277
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029025
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06739
IRS990EZ/TotalProgramServiceExpensesAmt05277
IRS990EZ/TotalRevenueAmt028862
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENSORTHOSOCIETY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0161230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161230
IRS990ScheduleA/TotalSupportAmt0161472
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029025
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04796
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04796
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0617
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029025
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0INTERNATIONAL CULINARY AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04802
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02973
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: COVENANT MEDICAL GROUP. AFFILIATE ADDRESS: 4102 24TH STREET LUBBOCK, TX 79410. AMOUNT OF PAYMENT: 5,277. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: STORAGE RENTAL. AMOUNT: 727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCI GUTHEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067861228
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDREN'S ORTHOPEDIC SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0200791391
ReturnHeader/Filer/PhoneNum08067861228
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 54181
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0794534181
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T16:40:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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