Civic Intelligence

South Tx Chapter of the American College of Surgeons

990EZ • Fiscal year 2013 • EIN 23-7348521

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

2420 Athania Parkway70001

(504) 841-0145

Siviq Scores

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

Liabilities / Assets

76th percentile

0.14x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$24,059

No earlier filing loaded for comparison.

Net Assets

$20,809

No earlier filing loaded for comparison.

Liabilities

$3,250

No earlier filing loaded for comparison.

Revenue

$77,410

No earlier filing loaded for comparison.

Expenses

$78,822

No earlier filing loaded for comparison.

Net Income

-$1,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2013: $24,059Liabilities 2013: $3,250Net Assets 2013: $20,8092013Assets 2014: $22,087Liabilities 2014: $8,160Net Assets 2014: $13,9272014Assets 2015: $40,084Liabilities 2015: $8,950Net Assets 2015: $31,1342015Assets 2016: $22,365Liabilities 2016: $200Net Assets 2016: $22,1652016Assets 2017: $29,223Liabilities 2017: $12,235Net Assets 2017: $16,9882017Assets 2018: $17,766Liabilities 2018: $11,985Net Assets 2018: $5,7812018Assets 2019: $12,039Liabilities 2019: $7,510Net Assets 2019: $4,5292019Assets 2020: $14,553Liabilities 2020: $7,200Net Assets 2020: $7,3532020Assets 2021: $12,436Liabilities 2021: $17,110Net Assets 2021: -$4,6742021Assets 2022: $13,076Liabilities 2022: $10,350Net Assets 2022: $2,7262022Assets 2023: $23,243Liabilities 2023: $18,685Net Assets 2023: $4,5582023Assets 2024: $11,160Net Assets 2024: $11,1602024

Highlighted filing

2013

Assets$24,059
Liabilities$3,250
Net Assets$20,809

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $77,410Expenses 2013: $78,822Net Income 2013: -$1,4122013Revenue 2014: $64,635Expenses 2014: $71,517Net Income 2014: -$6,8822014Revenue 2015: $113,355Expenses 2015: $96,148Net Income 2015: $17,2072015Revenue 2016: $77,985Expenses 2016: $86,954Net Income 2016: -$8,9692016Revenue 2017: $39,750Expenses 2017: $44,927Net Income 2017: -$5,1772017Revenue 2018: $91,785Expenses 2018: $102,992Net Income 2018: -$11,2072018Revenue 2019: $91,865Expenses 2019: $93,117Net Income 2019: -$1,2522019Revenue 2020: $86,563Expenses 2020: $83,739Net Income 2020: $2,8242020Revenue 2021: $26,125Expenses 2021: $38,152Net Income 2021: -$12,0272021Revenue 2022: $79,847Expenses 2022: $72,447Net Income 2022: $7,4002022Revenue 2023: $36,670Expenses 2023: $34,838Net Income 2023: $1,8322023Revenue 2024: $84,010Expenses 2024: $77,408Net Income 2024: $6,6022024

Highlighted filing

2013

Revenue$77,410
Expenses$78,822
Net Income-$1,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$77,410
Mission and Program Overview

Mission

To improve the quality of surgical care through enhancing surgical education, maintenance of competency, providing a forum for young surgeons and fostering communication with all fellows and to support the goals of the American College of Surgeons.

Program Services

DescriptionGrantsExpenses
To improve the quality of surgical care through enhancing surgical education, maintenance of competency, providing a forum for young surgeons and fostering communication with all fellows to support the goals of the American College of Surgeons.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronnie Stewart MD FACSPast President-$0--
Tein Ko MD FACSPresident Elect-$0--
Sherilyn Gordon-Burroughs MDCouncilor-$0--
J Scott Thomas MD FACSSecretary/Treas-$0--
Alan Tyroch MD FACSPresident-$0--
Kris Gugliuzza MD FACSCouncilor-$0--
Kevin Lally MD FACSCouncilor-$0--
J Patrick Walker MD FACSPast President-$0--
Brian Davis MD FACSCouncilor-$0--
Kent Van Sickle MD FACSCouncilor-$0--
Filing and Contact Details

Filer

EIN
23-7348521
Phone
5048410145

Signing Officer

Name
Janna Pecquet
Title
Executive Director
Signed
2014-04-10
Discuss with paid preparer
Yes

Preparer

Preparer
Michael R Donofrio CPA
Phone
5049155263
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1823

Other Expenses.1003

Information Technology $115

Other Expenses.1005

Travel $805

Other Expenses.1007

Conferences, Conventions, and Meetings $36734

Other Expenses.3

Contribution $1000

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $806

Total Liabilities.1003

Deferred Revenue - Beginning $9400 Deferred Revenue - Ending $3250

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Janna Pecquet
IRS990EZ/BooksInCareOfDetail/PhoneNum05048410145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102420 Athania Parkway Suite 101
IRS990EZ/BooksInCareOfDetail/USAddress/City0Metairie
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033621
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024059
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077410
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt056875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
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/PersonNm0Ronnie Stewart MD FACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tein Ko MD FACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherilyn Gordon-Burroughs MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J Scott Thomas MD FACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alan Tyroch MD FACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kris Gugliuzza MD FACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kevin Lally MD FACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7J Patrick Walker MD FACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brian Davis MD FACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kent Van Sickle MD FACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Councilor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Councilor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Councilor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Councilor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Councilor
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0806
IRS990EZ/OtherExpensesTotalAmt040477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the quality of surgical care through enhancing surgical education, maintenance of competency, providing a forum for young surgeons and fostering communication with all fellows and to support the goals of the American College of Surgeons.
IRS990EZ/PrintingPublicationsPostageAmt04724
IRS990EZ/ProgramServiceRevenueAmt020535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To improve the quality of surgical care through enhancing surgical education, maintenance of competency, providing a forum for young surgeons and fostering communication with all fellows to support the goals of the American College of Surgeons.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078822
IRS990EZ/TotalRevenueAmt077410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.southtexasacs.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $36734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contribution $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue - Beginning $9400 Deferred Revenue - Ending $3250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janna Pecquet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10South TX Chapter of the
ReturnHeader/Filer/BusinessName/BusinessNameLine20American College of Surgeons
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237348521
ReturnHeader/Filer/PhoneNum05048410145
ReturnHeader/Filer/USAddress/AddressLine102420 Athania Parkway
ReturnHeader/Filer/USAddress/City0Metairie
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONOFRIO ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102401 JEFFERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0701156503
ReturnHeader/PreparerPersonGrp/PhoneNum05049155263
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael R Donofrio CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-10T10:25:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings