Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Kansas University Orthopedic
EIN 20-0826330 • 501(c)3 • Kansas City, KS
Profile
Organization provides patient care, medical education to students and residents and conducts medical research.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $37,825 (-100%) from 2017
Liabilities
Flat$0
Flat from 2017
Net Assets
Down$0
Down $37,825 (-100%) from 2017
Revenue
Up$6,958
Up $6,916 (+16467%) from 2017
Expenses
Up$6,324
Up $4,276 (+209%) from 2017
Net Income
Up$634
Up $2,640 (+132%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $6,958
- Expenses
- $6,324
- Net income
- $634
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 10, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $6,958
Mission and Program Overview
Mission
Organization provides patient care, medical education to students and resident and conducts medical research.
Provides patient care, medical education to students and residents and conducts medical research.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $31,313 | $0 | ▼ $31,313 |
| Accounts Receivable | $6,512 | $0 | ▼ $6,512 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $37,825 | $0 | ▼ $37,825 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $37,825 | $0 | ▼ $37,825 |
| Total Net Assets Fund Balance | $37,825 | $0 | ▼ $37,825 |
| Total Liabilities and Net Assets / Fund Balance | $37,825 | $0 | ▼ $37,825 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| E Bruce Toby | President |
| Doug Burton | Vice President |
| Paul Schroeppel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,958
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $634
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,324 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $6,050 | - | $6,050 |
| Office Expenses | - | $239 | - | $239 |
| Fees for Services Legal | - | $35 | - | $35 |
| Total Functional Expenses | $0 | $6,324 | $0 | $6,324 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Classes of members or stockholders: kansas university orthopedic association has members rather than stockholders.”
Form 990, Part VI, Section A, Line 7A
“Election of members and their rights: the kansas university orthopedic association has as its members the full-time faculty of the department of orthopedic surgery at the university of kansas school of medicine.”
Form 990, Part VI, Section A, Line 7B
“Decisions subject to approval of members: decisions of the governing body are approved by members, as all members have voting/approval rights.”
Form 990, Part VI, Section B, Line 11B
“Organization's process to review form 990: the form 990 is prepared and reviewed by the organization's accounting firm, then sent to the organization's offices and administrator for review. After any changes, the updated return is then sent to the board for review and comment. Once reviewed by the board and all questions and comments have been addressed, the final form 990 is provided to the board prior to filing with the tax authorities.”
Form 990, Part VI, Section B, Line 12C
“Enforcement of conflicts policy: members review the conflict of interest policy during the first quarter of each calendar year. Any potential conflicts are disclosed and resolved at that time.”
Form 990, Part VI, Section C, Line 19
“Governing documents disclosure explanation: the kansas university orthopedic association provides upon written request presented at its office: its originial form 1023, latest form 990, conflict of interest policy and latest financial statements within 10 business days of the receipt of such request.”
Filing and Contact Details
Filer
- Filer Name
- Kansas University Orthopedic Association
- EIN
- 20-0826330
- Phone
- 9135886100
- Address
- 3901 RAINBOW BLVD MAILSTOP 3017, KANSAS CITY, KS 66160
Signing Officer
- Name
- E Bruce Toby
- Title
- President
- Phone
- 9135886100
- Signed
- 2018-10-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- E Bruce Toby
- Formed
- 2004
- Legal Domicile
- Ks
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cudney Ecord Mcenroe & Mullane LLC
- Address
- 1310 CARONDELET DRIVE SUITE 333, KANSAS CITY, MO 64114
- Preparer
- Thomas J Mullane
- Phone
- 8169423133
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Organization ceased doing business.”
FORM 990, PART XI, LINE 9:
“Transferred reserves -38459.”
FORM 990, PART XI, ADDITIONAL INFORMATION:
“The association signed an agreement to transfer all of its activities, assets, liabilities and fund balances into a new integrated clinical enterprise. The new enterprise is kansas university physicians (ein 48-1163756) and is a 501(c)(3) exempt entity. All transfers have been commpleted and the existing entity was dissolved.”
Raw XML Appendix341 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION CEASED DOING BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS: KANSAS UNIVERSITY ORTHOPEDIC ASSOCIATION HAS MEMBERS RATHER THAN STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS: THE KANSAS UNIVERSITY ORTHOPEDIC ASSOCIATION HAS AS ITS MEMBERS THE FULL-TIME FACULTY OF THE DEPARTMENT OF ORTHOPEDIC SURGERY AT THE UNIVERSITY OF KANSAS SCHOOL OF MEDICINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS: DECISIONS OF THE GOVERNING BODY ARE APPROVED BY MEMBERS, AS ALL MEMBERS HAVE VOTING/APPROVAL RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S ACCOUNTING FIRM, THEN SENT TO THE ORGANIZATION'S OFFICES AND ADMINISTRATOR FOR REVIEW. AFTER ANY CHANGES, THE UPDATED RETURN IS THEN SENT TO THE BOARD FOR REVIEW AND COMMENT. ONCE REVIEWED BY THE BOARD AND ALL QUESTIONS AND COMMENTS HAVE BEEN ADDRESSED, THE FINAL FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE TAX AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ENFORCEMENT OF CONFLICTS POLICY: MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY DURING THE FIRST QUARTER OF EACH CALENDAR YEAR. ANY POTENTIAL CONFLICTS ARE DISCLOSED AND RESOLVED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE KANSAS UNIVERSITY ORTHOPEDIC ASSOCIATION PROVIDES UPON WRITTEN REQUEST PRESENTED AT ITS OFFICE: ITS ORIGINIAL FORM 1023, LATEST FORM 990, CONFLICT OF INTEREST POLICY AND LATEST FINANCIAL STATEMENTS WITHIN 10 BUSINESS DAYS OF THE RECEIPT OF SUCH REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRANSFERRED RESERVES -38459. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ASSOCIATION SIGNED AN AGREEMENT TO TRANSFER ALL OF ITS ACTIVITIES, ASSETS, LIABILITIES AND FUND BALANCES INTO A NEW INTEGRATED CLINICAL ENTERPRISE. THE NEW ENTERPRISE IS KANSAS UNIVERSITY PHYSICIANS (EIN 48-1163756) AND IS A 501(C)(3) EXEMPT ENTITY. ALL TRANSFERS HAVE BEEN COMMPLETED AND THE EXISTING ENTITY WAS DISSOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, ADDITIONAL INFORMATION: |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-10 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KANS |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-10 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:54:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480779042 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUDNEY ECORD MCENROE & MULLANE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1310 CARONDELET DRIVE SUITE 333 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KANSAS CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64114 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8169423133 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J MULLANE |
| ReturnHeader/ReturnTs | 0 | 2018-10-10T14:55:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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