Civic Intelligence

Dane County Medical Society

EIN 39-0887264 • 501(c)6 • Madison, WI

Profile

Promote science and art of medicine, to better public health, to promote health, to promote collegiality, to bring together the physicians of dane county, and to unite with the other county societies to form the wisconsin medical society.

PO Box 1726Madison, WI 53701

www.danecountymedicalsociety.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-30%

Higher net margin than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$111,979

Up $12,718 (+13%) from 2023

Liabilities

Up

$19,125

Up $9,876 (+107%) from 2023

Net Assets

$92,854

No earlier filing loaded for comparison.

Revenue

Down

$41,823

Down $17 (-0.0%) from 2023

Expenses

Down

$54,525

Down $2,607 (-4.6%) from 2023

Net Income

Up

-$12,702

Up $2,590 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $100,740Liabilities 2010: $14,458Net Assets 2010: $86,2822010Assets 2011: $91,859Liabilities 2011: $12,0782011Assets 2012: $84,501Liabilities 2012: $8,596Net Assets 2012: $75,9052012Assets 2013: $90,386Liabilities 2013: $13,442Net Assets 2013: $76,9442013Assets 2014: $92,864Liabilities 2014: $17,361Net Assets 2014: $75,5032014Assets 2015: $79,505Liabilities 2015: $8,025Net Assets 2015: $71,4802015Assets 2016: $81,465Liabilities 2016: $8,541Net Assets 2016: $72,9242016Assets 2017: $96,254Liabilities 2017: $16,409Net Assets 2017: $79,8452017Assets 2018: $87,869Liabilities 2018: $11,317Net Assets 2018: $76,5522018Assets 2019: $96,307Liabilities 2019: $10,467Net Assets 2019: $85,8402019Assets 2020: $123,714Liabilities 2020: $21,657Net Assets 2020: $102,0572020Assets 2021: $133,956Liabilities 2021: $20,601Net Assets 2021: $113,3552021Assets 2022: $105,637Liabilities 2022: $15,425Net Assets 2022: $90,2122022Assets 2023: $99,261Liabilities 2023: $9,2492023Assets 2024: $111,979Liabilities 2024: $19,125Net Assets 2024: $92,8542024

Highlighted filing

2024

Assets$111,979
Liabilities$19,125
Net Assets$92,854

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $42,153Expenses 2010: $52,376Net Income 2010: -$10,2232010Revenue 2011: $40,468Expenses 2011: $48,001Net Income 2011: -$7,5332011Revenue 2012: $44,125Expenses 2012: $48,002Net Income 2012: -$3,8772012Revenue 2013: $45,230Expenses 2013: $49,757Net Income 2013: -$4,5272013Revenue 2014: $52,529Expenses 2014: $54,005Net Income 2014: -$1,4762014Revenue 2015: $50,176Expenses 2015: $54,199Net Income 2015: -$4,0232015Revenue 2016: $56,219Expenses 2016: $54,775Net Income 2016: $1,4442016Revenue 2017: $53,938Expenses 2017: $47,017Net Income 2017: $6,9212017Revenue 2018: $45,891Expenses 2018: $49,184Net Income 2018: -$3,2932018Revenue 2019: $58,001Expenses 2019: $48,714Net Income 2019: $9,2872019Revenue 2020: $53,805Expenses 2020: $37,588Net Income 2020: $16,2172020Revenue 2021: $57,320Expenses 2021: $46,022Net Income 2021: $11,2982021Revenue 2022: $40,147Expenses 2022: $42,039Net Income 2022: -$1,8922022Revenue 2023: $41,840Expenses 2023: $57,132Net Income 2023: -$15,2922023Revenue 2024: $41,823Expenses 2024: $54,525Net Income 2024: -$12,7022024

Highlighted filing

2024

Revenue$41,823
Expenses$54,525
Net Income-$12,702

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.19$0.93$0.42$0.55$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.42$0.57$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.15$0.90$0.40$0.42$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.21$1.13$0.57$0.46$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.22$1.02$0.54$0.38$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.10$0.86$0.58$0.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.11$0.77$0.46$0.49$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.16$0.80$0.54$0.47$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.09$0.73$0.56$0.55$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.08$0.71$0.50$0.54$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.17$0.76$0.53$0.54$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.90$0.13$0.77$0.45$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.09$0.76$0.44$0.48$0.04
2011Summary only. Only limited summary data is available for this year.$0.92$0.12$0.40$0.48$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.14$0.86$0.42$0.52$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$40,147
Mission and Program Overview

Mission

Promote science and art of medicine, better public health, promote collegiality, bring together physicians of Dane County and to unite with other county societies to form the WI Medical Society

Promote science and art of medicine, to better public health, to promote health, to promote collegiality, to bring together the physicians of dane county, and to unite with the other county societies to form the wisconsin medical society.

Program Services

DescriptionGrantsExpenses
ANNUAL AWARDS TO ORGANIZATIONS, SPONSORSHIPS, AND PROFESSIONAL DEVELOPMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROANNE OSBORNEPresident-$0--
NESTOR RODRIQUEZVice Preside-$0--
CHRISTINA HOOKSec/Treasure-$0--
JACQUELINE LANDESSPresident El-$0--
LAUREL BESSEYPast Preside-$0--
LUKE BRADBURYTrustee-$0--
DAVID DEEMERTrustee-$0--
MATTHEW KONZTrustee-$0--
LYNN BRODERICKTrustee-$0--
CATHERINE LEETrustee-$0--
ARMIN EDALATPOURTrustee-$0--
TOMAS SCLENKERTrustee-$0--
RACHEL HUGHESTrustee-$0--
ABIGAIL DAHLBERGTrustee-$0--
CHRIS LARSONTrustee-$0--
ERICK TARULATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dane County Medical Society
EIN
39-0887264
Phone
6085163960
Address
PO BOX 1726, MADISON, WI 53701

Signing Officer

Name
Roanne Osborne
Title
President
Phone
6085163960
Signed
2023-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Kollath & Associates CPA LLC
Address
421 WATER ST STE 111, PRAIRIE DU SAC, WI 53578
Preparer
Julie Miller
Phone
6086440206
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,193 meetings 8,048 insurance 500 document storage 275 fees and registration 2,934 telephone 223 total 13,173

Form 990-ez, Part II, Line 24

Accounts receivable 9,225 1,350 prepaid expenses and deferred charges 500 0 total 9,725 1,350

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 950 200 deferred revenue 19,650 15,225

Form 990-ez, Part III

Promote science and art of medicine, to better public health, to promote health, to promote collegiality, to bring together the physicians of dane county, and to unite with the other county societies to form the wisconsin medical society.

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/ExcessOrDeficitForYearAmt0-1892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028866
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133955
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IRS990EZ/InvestmentIncomeAmt02122
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111463
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACQUELINE LANDESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREL BESSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUKE BRADBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID DEEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTHEW KONZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNN BRODERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CATHERINE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ARMIN EDALATPOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOMAS SCLENKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt013173
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL AWARDS TO ORGANIZATIONS, SPONSORSHIPS, AND PROFESSIONAL DEVELOPMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANECOUNTYMEDICALSOCIETY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,193 MEETINGS 8,048 INSURANCE 500 DOCUMENT STORAGE 275 FEES AND REGISTRATION 2,934 TELEPHONE 223 TOTAL 13,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 9,225 1,350 PREPAID EXPENSES AND DEFERRED CHARGES 500 0 TOTAL 9,725 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 950 200 DEFERRED REVENUE 19,650 15,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE SCIENCE AND ART OF MEDICINE, TO BETTER PUBLIC HEALTH, TO PROMOTE HEALTH, TO PROMOTE COLLEGIALITY, TO BRING TOGETHER THE PHYSICIANS OF DANE COUNTY, AND TO UNITE WITH THE OTHER COUNTY SOCIETIES TO FORM THE WISCONSIN MEDICAL SOCIETY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06085163960
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
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ReturnHeader/Filer/EIN0390887264
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053578
ReturnHeader/PreparerPersonGrp/PhoneNum06086440206
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MILLER
ReturnHeader/ReturnTs02023-11-14T14:55:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BESSEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits