Civic Intelligence

Nes-Aua Inc

990EZ • Fiscal year 2020 • EIN 20-3214327

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

500 Cummings Center Suite 4400Beverly, MA 01915

(978) 927-8330

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.64x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.34x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-38%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-7.6%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$49,889

Down $29,963 (-38%) from 2019

Net Assets

Up

$17,804

Up $1,469 (+9.0%) from 2019

Liabilities

Down

$32,085

Down $31,432 (-49%) from 2019

Revenue

Down

$95,590

Down $7,885 (-7.6%) from 2019

Expenses

Down

$94,121

Down $5,794 (-5.8%) from 2019

Net Income

Down

$1,469

Down $2,091 (-59%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $20,979Liabilities 2011: $1,0502011Assets 2012: $29,448Liabilities 2012: $3502012Assets 2013: $23,646Liabilities 2013: $1752013Assets 2014: $27,787Liabilities 2014: $5252014Assets 2015: $20,563Liabilities 2015: $2252015Assets 2016: $12,958Liabilities 2016: $4502016Assets 2017: $15,805Liabilities 2017: $1,4252017Assets 2018: $13,800Liabilities 2018: $1,025Net Assets 2018: $12,7752018Assets 2019: $79,852Liabilities 2019: $63,517Net Assets 2019: $16,3352019Assets 2020: $49,889Liabilities 2020: $32,085Net Assets 2020: $17,8042020Assets 2021: $99,473Liabilities 2021: $79,186Net Assets 2021: $20,2872021Assets 2022: $16,643Liabilities 2022: $3,673Net Assets 2022: $12,9702022Assets 2023: $15,091Liabilities 2023: $3,406Net Assets 2023: $11,6852023Assets 2024: $39,087Liabilities 2024: $44,836Net Assets 2024: -$5,7492024

Highlighted filing

2020

Assets$49,889
Liabilities$32,085
Net Assets$17,804

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $66,875Expenses 2011: $59,894Net Income 2011: $6,9812011Revenue 2012: $69,525Expenses 2012: $60,356Net Income 2012: $9,1692012Revenue 2013: $61,475Expenses 2013: $67,102Net Income 2013: -$5,6272013Revenue 2014: $75,920Expenses 2014: $72,129Net Income 2014: $3,7912014Revenue 2015: $79,200Expenses 2015: $86,124Net Income 2015: -$6,9242015Revenue 2016: $89,818Expenses 2016: $97,648Net Income 2016: -$7,8302016Revenue 2017: $82,325Expenses 2017: $80,453Net Income 2017: $1,8722017Revenue 2018: $79,725Expenses 2018: $81,330Net Income 2018: -$1,6052018Revenue 2019: $103,475Expenses 2019: $99,915Net Income 2019: $3,5602019Revenue 2020: $95,590Expenses 2020: $94,121Net Income 2020: $1,4692020Revenue 2021: $93,275Expenses 2021: $90,792Net Income 2021: $2,4832021Revenue 2022: $101,065Expenses 2022: $108,382Net Income 2022: -$7,3172022Revenue 2023: $91,395Expenses 2023: $92,680Net Income 2023: -$1,2852023Revenue 2024: $78,015Expenses 2024: $95,449Net Income 2024: -$17,4342024

Highlighted filing

2020

Revenue$95,590
Expenses$94,121
Net Income$1,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.0
Gross Receipts
$95,590
Mission and Program Overview

Mission

(a) to serve as the arm and instrument of the new england section in socio-economic and legislative matters affecting the medical practices of its members, including representation before legislative bodies, and contact with medical regulatory and reimbursement agencies in the new england states. (b) to initiate and support urologic practice management efforts in the new england states.(c) to advocate on behalf of the physician members of the new england section in all matters affecting their practice and livelihood.(d) to serve as liaison with the government affairs and practice management personnel and activities of the american urological association.

(a) to serve as the arm and instrument of the new england section in socio- economic and legislative matters affecting the medical practices of its members, including support of the aua in related efforts. (b) to initiate and support urologic practice management efforts in the new england states. (c) to advocate and support urologic practice management efforts in the new england states. (d) to serve as liason with the goverment affairs and practice mangement personnel and activities of the american urological association.

Program Services

DescriptionGrantsExpenses
GRANTS TO ENCOURAGE THE STUDY OF AND TO MAINTAIN THE HIGHEST POSSIBLE STANDARD FOR UROLOGICAL EDUCATION, PRACTICE, AND RESEARCH.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST M BOVE MDPresident/Pr-$0--
JOHN D SEIGNE MDPresident-El-$0--
STEPHEN F SCHIFF MDPast-Pres./P-$0--
VERNON M PAIS JR MDSecretary-$0--
GREGORY S ADEY MDTreasurer-$0--
KARIM J HAMAWY MDHistorian-$0--
RICHARD T GRUNERT MDRepresentati-$0--
MATTHEW H HAYN MDRepresentati-$0--
JOSEPH F RENZULLI II MDRepresentati-$0--
SCOTT SERELS MDRepresentati-$0--
JONATHAN STARKMAN MDRep. - Weste-$0--
VERONICA TRIACA MDRepresentati-$0--
ALEX J VANNI MDRep. - Easte-$0--
E ANN GORMLEY MDRep To Aua-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$4,100
Total Nondeductible Lobbying and Political Cost$4,100
Filing and Contact Details

Filer

Filer Name
Nes-aua Inc
EIN
20-3214327
Phone
9789278330
Address
500 CUMMINGS CENTER SUITE 4400, BEVERLY, MA 01915

Signing Officer

Name
Gregory S Adey Md
Title
Treasurer
Phone
9789278330
Signed
2021-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Anstiss & Co Pc
Address
1115 WESTFORD STREET 3RD FLOOR, LOWELL, MA 01851-2701
Preparer
Brendan E Toolin
Phone
9784522500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: general support name: ne-aua address: 500 cummings center, suite 4400 beverly, ma 01915 cash contribution: 76,972

Form 990-ez, Part I, Line 16

Expenses bank fees 1,021 insurance 173 total 1,194

Form 990-ez, Part II, Line 24

Ne-aua receivable 4,050 0 total 4,050 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,500 deferred revenue 1,240 9,725 due to ne-aua 62,277 19,860

Form 990-ez, Part III

(a) to serve as the arm and instrument of the new england section in socio- economic and legislative matters affecting the medical practices of its members, including support of the aua in related efforts. (b) to initiate and support urologic practice management efforts in the new england states. (c) to advocate and support urologic practice management efforts in the new england states. (d) to serve as liason with the goverment affairs and practice mangement personnel and activities of the american urological association.

Raw XML Appendix178 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm2STEPHEN F SCHIFF MD
CompensationExplanation/CompensationExplanationGrp/PersonNm3VERNON M PAIS JR MD
CompensationExplanation/CompensationExplanationGrp/PersonNm4GREGORY S ADEY MD
CompensationExplanation/CompensationExplanationGrp/PersonNm5KARIM J HAMAWY MD
CompensationExplanation/CompensationExplanationGrp/PersonNm6RICHARD T GRUNERT MD
CompensationExplanation/CompensationExplanationGrp/PersonNm7MATTHEW H HAYN MD
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CompensationExplanation/CompensationExplanationGrp/PersonNm13E ANN GORMLEY MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/PR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HISTORIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7REPRESENTATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8REPRESENTATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9REPRESENTATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10REP. - WESTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11REPRESENTATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12REP. - EASTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13REP TO AUA
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0(A) TO SERVE AS THE ARM AND INSTRUMENT OF THE NEW ENGLAND SECTION IN SOCIO- ECONOMIC AND LEGISLATIVE MATTERS AFFECTING THE MEDICAL PRACTICES OF ITS MEMBERS, INCLUDING SUPPORT OF THE AUA IN RELATED EFFORTS. (B) TO INITIATE AND SUPPORT UROLOGIC PRACTICE MANAGEMENT EFFORTS IN THE NEW ENGLAND STATES. (C) TO ADVOCATE AND SUPPORT UROLOGIC PRACTICE MANAGEMENT EFFORTS IN THE NEW ENGLAND STATES. (D) TO SERVE AS LIASON WITH THE GOVERMENT AFFAIRS AND PRACTICE MANGEMENT PERSONNEL AND ACTIVITIES OF THE AMERICAN UROLOGICAL ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO ENCOURAGE THE STUDY OF AND TO MAINTAIN THE HIGHEST POSSIBLE STANDARD FOR UROLOGICAL EDUCATION, PRACTICE, AND RESEARCH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04100
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-9489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: GENERAL SUPPORT NAME: NE-AUA ADDRESS: 500 CUMMINGS CENTER, SUITE 4400 BEVERLY, MA 01915 CASH CONTRIBUTION: 76,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 1,021 INSURANCE 173 TOTAL 1,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NE-AUA RECEIVABLE 4,050 0 TOTAL 4,050 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,500 DEFERRED REVENUE 1,240 9,725 DUE TO NE-AUA 62,277 19,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4(A) TO SERVE AS THE ARM AND INSTRUMENT OF THE NEW ENGLAND SECTION IN SOCIO- ECONOMIC AND LEGISLATIVE MATTERS AFFECTING THE MEDICAL PRACTICES OF ITS MEMBERS, INCLUDING SUPPORT OF THE AUA IN RELATED EFFORTS. (B) TO INITIATE AND SUPPORT UROLOGIC PRACTICE MANAGEMENT EFFORTS IN THE NEW ENGLAND STATES. (C) TO ADVOCATE AND SUPPORT UROLOGIC PRACTICE MANAGEMENT EFFORTS IN THE NEW ENGLAND STATES. (D) TO SERVE AS LIASON WITH THE GOVERMENT AFFAIRS AND PRACTICE MANGEMENT PERSONNEL AND ACTIVITIES OF THE AMERICAN UROLOGICAL ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY S ADEY MD
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ReturnHeader/BusinessOfficerGrp/PhoneNum09789278330
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
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ReturnHeader/PreparerPersonGrp/PhoneNum09784522500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDAN E TOOLIN
ReturnHeader/ReturnTs02021-10-27T08:37:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.45$0.06$0.78$0.95$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$0.91$0.93$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$1.01$1.08$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.79$0.20$0.93$0.91$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$0.96$0.94$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.64$0.16$1.03$1.00$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.80$0.81$0.02
2017Summary only. Only limited summary data is available for this year.$0.16$0.01$0.82$0.80$0.02
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.90$0.98$0.08
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.79$0.86$0.07
2014Summary only. Only limited summary data is available for this year.$0.28$0.01$0.76$0.72$0.04
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.61$0.67$0.06
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.70$0.60$0.09
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.67$0.60$0.07