Civic Intelligence

Ohio Dermatological Association

990 • Fiscal year 2014 • EIN 31-1242595

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.OHDERM.ORG
2110 Mary Dr NEWarren, OH 44483

(330) 720-3847

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$51,458

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 77.9% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$58,105

Down $7,528 (-11%) from 2013

Net Assets

Down

$58,105

Down $7,528 (-11%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin19th percentile

Revenue

Down

$66,074

Down $11,386 (-15%) from 2013

Expenses

Down

$73,602

Down $4,232 (-5.4%) from 2013

Net Income

Down

-$7,528

Down $7,154 (-1913%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $77,259Liabilities 2011: $0Net Assets 2011: $77,2592011Assets 2012: $66,007Liabilities 2012: $0Net Assets 2012: $66,0072012Assets 2013: $65,633Liabilities 2013: $0Net Assets 2013: $65,6332013Assets 2014: $58,105Liabilities 2014: $0Net Assets 2014: $58,1052014Assets 2015: $57,452Liabilities 2015: $0Net Assets 2015: $57,4522015Assets 2016: $127,977Liabilities 2016: $0Net Assets 2016: $127,9772016Assets 2017: $142,172Liabilities 2017: $0Net Assets 2017: $142,1722017Assets 2018: $158,687Liabilities 2018: $0Net Assets 2018: $158,6872018Assets 2019: $191,183Liabilities 2019: $1,729Net Assets 2019: $189,4542019Assets 2020: $195,743Liabilities 2020: $1,378Net Assets 2020: $194,3652020Assets 2021: $195,833Liabilities 2021: $1,525Net Assets 2021: $194,3082021Assets 2022: $242,040Liabilities 2022: $2,401Net Assets 2022: $239,6392022Assets 2023: $263,603Liabilities 2023: $1,525Net Assets 2023: $262,0782023Assets 2024: $251,308Liabilities 2024: $1,525Net Assets 2024: $249,7832024

Highlighted filing

2014

Assets$58,105
Liabilities$0
Net Assets$58,105
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $77,7162011Expenses 2012: $75,3452012Revenue 2013: $77,460Expenses 2013: $77,834Net Income 2013: -$3742013Revenue 2014: $66,074Expenses 2014: $73,602Net Income 2014: -$7,5282014Revenue 2015: $76,804Expenses 2015: $77,457Net Income 2015: -$6532015Revenue 2016: $227,235Expenses 2016: $156,710Net Income 2016: $70,5252016Revenue 2017: $212,505Expenses 2017: $198,310Net Income 2017: $14,1952017Revenue 2018: $204,306Expenses 2018: $187,791Net Income 2018: $16,5152018Revenue 2019: $216,945Expenses 2019: $178,955Net Income 2019: $37,9902019Revenue 2020: $74,864Expenses 2020: $69,953Net Income 2020: $4,9112020Revenue 2021: $64,385Expenses 2021: $64,442Net Income 2021: -$572021Revenue 2022: $237,778Expenses 2022: $192,447Net Income 2022: $45,3312022Revenue 2023: $240,161Expenses 2023: $217,722Net Income 2023: $22,4392023Revenue 2024: $206,421Expenses 2024: $218,716Net Income 2024: -$12,2952024

Highlighted filing

2014

Revenue$66,074
Expenses$73,602
Net Income-$7,528
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$67,838
Mission and Program Overview

Mission

To provide educational meetings to inform and update members on the latest medical professional techniques related to the practice of dermatology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,633$58,105▼ $7,528
Cash and Non-Interest-Bearing Accounts$47,433$39,904▼ $7,529
Savings and Temporary Cash Investments$11,355$11,356▲ $1
Other Notes and Loans Receivable, Net$5,845$5,845→ $0
Total Assets$65,633$58,105▼ $7,528
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,633$58,105▼ $7,528
Total Liabilities and Net Assets / Fund Balance$65,633$58,105▼ $7,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,438$1,438
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia K BartunekExecutive DiPT$41,000$10,458$51,458

Board Members and Trustees

NameTitle
Karl K Kellawan MdPresident
Linda Rupert MdPresident-el
Harry Winfield MdBoard Truste
James F Libecco MdBoard Truste
Jennifer M Ridge MdBoard Truste
Joy Mosser MdBoard Truste
Lorie Gottwald MdBoard Truste
Max Rubin MdBoard Truste
Shannon C Trotter DoBoard Truste
Julian Trevino MdAdvisory Tru
Mary Jo Kerns MdAdvisory Tru
Johnathan Bass MdPast Pres/tr
Christine Jaworsky MdSecretary/tr
Louis L Barich MdTreasurer/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$61,923
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$4,143
Change in Net Assets
$-7,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,769
Other Expenses$18,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$41,000-$41,000
Fees for Services Lobbying-$12,000-$12,000
Other Employee Benefits-$10,458-$10,458
Payroll Taxes-$3,311-$3,311
Office Expenses-$1,556-$1,556
Fees for Services Accounting-$1,185-$1,185
Travel-$1,159-$1,159
Insurance-$967-$967
Conferences and Meetings-$466-$466
Occupancy-$427-$427
Payments to Affiliates-$200-$200
Other Expenses-$6-$6
Total Functional Expenses$0$73,602$0$73,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,906
Fundraising Direct Expenses$1,764
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 6

“Members consist of active members and lifetime/honorary members.”

Form 990, Page 6, Part VI, Line 7A

“Once a year ballots are sent to all members to elect one trustee from each ohio district to serve a three year term. There are three districts in total.”

Form 990, Page 6, Part VI, Line 7B

“Any change in bylaws needs a majority membership vote at the annual meeting held each year in the fall.”

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer review form 990 on behalf of the board.”

Form 990, Page 6, Part VI, Line 12C

“A statement is read at each board meeting prior to conducting business, any voting member must declare a conflict of interest in any topic in which he or she has an interest valued @ 25,000 or more.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Dermatological Association
EIN
31-1242595
Phone
3307203847
Address
2110 MARY DR NE, WARREN, OH 44483

Signing Officer

Name
Karl K Kellawan Md
Title
President
Phone
3307203847
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl K Kellawan Md
Formed
1988
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
1

Preparer

Firm
Sforza & Walker Inc
Address
PO BOX 232, WARREN, OH 44482
Preparer
John C Marlatt
Phone
3303692824
Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL MEETINGS TO INFORM AND UPDATE MEMBERS ON THE LATEST MEDICAL PROFESSIONAL TECHNIQUES RELATED TO THE PRACTICE OF DERMATOLOGY.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA K BARTUNEK
IRS990/BooksInCareOfDetail/PhoneNum03307203847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02110 MARY DRIVE NE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02110 MARY DRIVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044483
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047433
IRS990/CashNonInterestBearingGrp/EOYAmt039904
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0466
IRS990/ConferencesMeetingsGrp/TotalAmt0466
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061923
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt018833
IRS990/CYOtherRevenueAmt04143
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7528
IRS990/CYSalariesCompEmpBnftPaidAmt054769
IRS990/CYTotalExpensesAmt073602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066074
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE EDUCATIONAL MEETINGS TO INFORM AND UPDATE MEMBERS ON THE LATEST MEDICAL PROFESSIONAL TECHNIQUES RELATED TO THE PRACTICE OF DERMATOLOGY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01185
IRS990/FeesForServicesAccountingGrp/TotalAmt01185
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesLobbyingGrp/TotalAmt012000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA K BARTUNEK
IRS990/Form990PartVIISectionAGrp/PersonNm1LOUIS L BARICH MD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE JAWORSKY MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIAN TREVINO MD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY JO KERNS MD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOY MOSSER MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNATHAN BASS MD
IRS990/Form990PartVIISectionAGrp/PersonNm7LORIE GOTTWALD MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES F LIBECCO MD
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY WINFIELD MD
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON C TROTTER DO
IRS990/Form990PartVIISectionAGrp/PersonNm11MAX RUBIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER M RIDGE MD
IRS990/Form990PartVIISectionAGrp/PersonNm13KARL K KELLAWAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA RUPERT MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVISORY TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY TRU
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRES/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT-EL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01764
IRS990/FundraisingGrossIncomeAmt05906
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0967
IRS990/InsuranceGrp/TotalAmt0967
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01438
IRS990/LandBldgEquipCostOrOtherBssAmt01438
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt061923
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL MEETINGS TO INFORM AND UPDATE MEMBERS ON THE LATEST MEDICAL PROFESSIONAL TECHNIQUES RELATED TO THE PRACTICE OF DERMATOLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065633
IRS990/NetAssetsOrFundBalancesEOYAmt058105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04142
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0427
IRS990/OccupancyGrp/TotalAmt0427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01556
IRS990/OfficeExpensesGrp/TotalAmt01556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010458
IRS990/OtherExpensesGrp/Desc0PAYPAL FEES
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICE
IRS990/OtherExpensesGrp/Desc2DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3TANNING BILL LEGISLATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36
IRS990/OtherExpensesGrp/TotalAmt0565
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherExpensesGrp/TotalAmt252
IRS990/OtherExpensesGrp/TotalAmt36
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueTotalAmt01
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041000
IRS990/OtherSalariesAndWagesGrp/TotalAmt041000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05845
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05845
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0200
IRS990/PaymentsToAffiliatesGrp/TotalAmt0200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03311
IRS990/PayrollTaxesGrp/TotalAmt03311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARL K KELLAWAN MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070561
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt024774
IRS990/PYOtherRevenueAmt06891
IRS990/PYRevenuesLessExpensesAmt0-374
IRS990/PYSalariesCompEmpBnftPaidAmt053060
IRS990/PYTotalExpensesAmt077834
IRS990/PYTotalRevenueAmt077460
IRS990/ReconcilationRevenueExpnssAmt0-7528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011356
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF ACTIVE MEMBERS AND LIFETIME/HONORARY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE A YEAR BALLOTS ARE SENT TO ALL MEMBERS TO ELECT ONE TRUSTEE FROM EACH OHIO DISTRICT TO SERVE A THREE YEAR TERM. THERE ARE THREE DISTRICTS IN TOTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CHANGE IN BYLAWS NEEDS A MAJORITY MEMBERSHIP VOTE AT THE ANNUAL MEETING HELD EACH YEAR IN THE FALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT AND TREASURER REVIEW FORM 990 ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A STATEMENT IS READ AT EACH BOARD MEETING PRIOR TO CONDUCTING BUSINESS, ANY VOTING MEMBER MUST DECLARE A CONFLICT OF INTEREST IN ANY TOPIC IN WHICH HE OR SHE HAS AN INTEREST VALUED @ 25,000 OR MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065633
IRS990/TotalAssetsEOYAmt058105
IRS990/TotalAssetsGrp/BOYAmt065633
IRS990/TotalAssetsGrp/EOYAmt058105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061923
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt073602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058105
IRS990/TotalOtherCompensationAmt010458
IRS990/TotalReportableCompFromOrgAmt041000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058105
IRS990/TravelGrp/ManagementAndGeneralAmt01159
IRS990/TravelGrp/TotalAmt01159
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02110 MARY DR NE
IRS990/USAddress/CityNm0WARREN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044483
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.OHDERM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL K KELLAWAN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03307203847
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO DERMATOLOGICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311242595
ReturnHeader/Filer/PhoneNum03307203847
ReturnHeader/Filer/USAddress/AddressLine1Txt02110 MARY DR NE
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044483
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341969513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SFORZA & WALKER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044482
ReturnHeader/PreparerPersonGrp/PhoneNum03303692824
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C MARLATT
ReturnHeader/ReturnTs02015-11-15T11:00:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,105
Liabilities
$0
Net assets
$58,105
Revenue
$66,074
Expenses
$73,602
Net income
-$7,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.50$2.06$2.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$2.40$2.18$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$2.38$1.92$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.64$0.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.94$0.75$0.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$2.17$1.79$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.04$1.88$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.13$1.98$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.27$1.57$0.71
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.77$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.66$0.74$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.77$0.78$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.78