Civic Intelligence

Ohio Dermatological Association

990 • Fiscal year 2019 • EIN 31-1242595

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

698 Dalton Fox Lake RoadDalton, OH 44618

(330) 465-8281

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$45,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$191,183

Up $32,496 (+20%) from 2018

Net Assets

Up

$189,454

Up $30,767 (+19%) from 2018

Liabilities

Up

$1,729

Up $1,729 from 2018

Revenue

Up

$216,945

Up $12,639 (+6.2%) from 2018

Expenses

Down

$178,955

Down $8,836 (-4.7%) from 2018

Net Income

Up

$37,990

Up $21,475 (+130%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$191,183
Liabilities$1,729
Net Assets$189,454

Operations Trend

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

2019

Revenue$216,945
Expenses$178,955
Net Income$37,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$216,945
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$158,687$189,454▲ $30,767
Cash and Non-Interest-Bearing Accounts$140,417$178,728▲ $38,311
Savings and Temporary Cash Investments$11,425$11,455▲ $30
Other Notes and Loans Receivable, Net$5,845--
Total Assets$158,687$191,183▲ $32,496
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,729-
Total Liabilities$0$1,729▲ $1,729
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,687$189,454▲ $30,767
Total Liabilities and Net Assets / Fund Balance$158,687$191,183▲ $32,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,438$1,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill HostetlerExecutive DiFT$45,000$45,000
Revenue and Support

Revenue Composition

Contributions and Grants
$76,110
Program Service Revenue
$140,806
Investment Income
$29
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$37,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,430
Salaries, Compensation, and Employee Benefits$48,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$87,938--$87,938
Other Salaries and Wages-$45,000-$45,000
Fees for Services Lobbying-$18,000-$18,000
Payments to Affiliates$8,883--$8,883
Payroll Taxes-$3,525-$3,525
Fees for Services Accounting-$1,470-$1,470
Insurance-$1,228-$1,228
Office Expenses-$1,217-$1,217
Occupancy-$730-$730
Travel-$727-$727
Other Expenses$75$138-$75
Advertising$69--$69
Total Functional Expenses$106,754$72,201$0$178,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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 per 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
3304658281
Address
698 DALTON FOX LAKE ROAD, DALTON, OH 44618

Signing Officer

Name
Christine Jaworsky Md
Title
President
Phone
3304658281
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Jaworsky Md
Formed
1988
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
14
Employees
1

Preparer

Firm
Himes Slater & Hershberger LLC
Address
P O BOX 42 12955 EMERSON RD, KIDRON, OH 44636-0042
Preparer
Tim L Hershberger CPA
Phone
3308577251
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Remove old a/r from odf -5,845 1/1/19 p/r tax accruals recorded -1,378 total -7,223 old account receivable from ohio dermatological foundation has been removed in the amount of 5,845. Payroll tax accruals as of 1/1/19 have been recorded in the amount of 1,378.

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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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IRS990/PYOtherExpensesAmt0139263
IRS990/PYOtherRevenueAmt01765
IRS990/PYProgramServiceRevenueAmt0125360
IRS990/PYRevenuesLessExpensesAmt016515
IRS990/PYSalariesCompEmpBnftPaidAmt048528
IRS990/PYTotalExpensesAmt0187791
IRS990/PYTotalRevenueAmt0204306
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0158687
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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF ACTIVE MEMBERS AND LIFETIME/HONORARY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE PER 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/ExplanationTxt6REMOVE OLD A/R FROM ODF -5,845 1/1/19 P/R TAX ACCRUALS RECORDED -1,378 TOTAL -7,223 OLD ACCOUNT RECEIVABLE FROM OHIO DERMATOLOGICAL FOUNDATION HAS BEEN REMOVED IN THE AMOUNT OF 5,845. PAYROLL TAX ACCRUALS AS OF 1/1/19 HAVE BEEN RECORDED IN THE AMOUNT OF 1,378.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01729
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IRS990/TotalProgramServiceRevenueAmt0140806
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216945
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191183
IRS990/TravelGrp/ManagementAndGeneralAmt0727
IRS990/TravelGrp/TotalAmt0727
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03737 PARK EAST DRIVE SUITE 202
IRS990/USAddress/CityNm0BEACHWOOD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044122
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.OHDERM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE JAWORSKY MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304658281
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OHIO DERMATOLOGICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OHIO
ReturnHeader/Filer/EIN0311242595
ReturnHeader/Filer/PhoneNum03304658281
ReturnHeader/Filer/USAddress/AddressLine1Txt0698 DALTON FOX LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03861E65366416189639F7369B13723750F88E672
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCFC2EE6C2811A9EFE052EE9CAC7543B77917DE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.239.248.45
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:54:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341126504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIMES SLATER & HERSHBERGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 42 12955 EMERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIDRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446360042
ReturnHeader/PreparerPersonGrp/PhoneNum03308577251
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM L HERSHBERGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-28T15:54:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$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