Civic Intelligence

Dane County Medical Society

990EZ • Fiscal year 2016 • EIN 39-0887264

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 1726Madison, WI 53701-1726

(608) 516-3960

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$20,889

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

2.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$81,465

Up $1,960 (+2.5%) from 2015

Net Assets

Up

$72,924

Up $1,444 (+2.0%) from 2015

Liabilities

Up

$8,541

Up $516 (+6.4%) from 2015

Revenue

Up

$56,219

Up $6,043 (+12%) from 2015

Expenses

Up

$54,775

Up $576 (+1.1%) from 2015

Net Income

Up

$1,444

Up $5,467 (+136%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$81,465
Liabilities$8,541
Net Assets$72,924

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$56,219
Expenses$54,775
Net Income$1,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$56,219
Mission and Program Overview

Mission

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.

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

Program Services

DescriptionGrantsExpenses
Annual awards to organizations, sponsorships, professional development-$43,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara FingerExecutive Director-$20,889-$20,889
Jake BehrensPresident-$0--
Angela JanisPast President-$0--
Lynn BroderickPresident Elect-$0--
Luke BradburyVice President-$0--
Calvin BruceSecretary/Treasurer-$0--
Justin GertsnerBoard Of Trustees-$0--
Brad MannningBoard Of Trustees-$0--
Christina HookBoard Of Trustees-$0--
Jeff HeubnerBoard Of Trustees-$0--
Sarjoo PatelBoard Of Trustees-$0--
Todd KammerzeltBoard Of Trustees-$0--
Beth WeinmannBoard Of Trustees-$0--
Laurel BesseyBoard Of Trustees-$0--
Johee SonBoard Of Trustees-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sara Finger
Title
Executive Director
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
Accede CPA Inc
Address
7 North Pinckney St Ste 235, Madison, WI 53703
Preparer
Catherine A Joy
Phone
6082096421
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 13,566

Form 990-EZ, Part I, Line 16, Other Expenses

Sponsorship for other organizations 5,720

Form 990-EZ, Part I, Line 16, Other Expenses

Presidents discretionary fund 541

Form 990-EZ, Part II, Line 26, Liabilities

Deferred revenue Beginning of year 8,025, End of year 7,725

Form 990-EZ, Part II, Line 26, Liabilities

Accounts payable Beginning of year 0, End of year 816

Form 990-EZ, Part I, Line 10

Grants to Others were made to ABC for Health Inc, Allied Wellness Center and MEDIC Student-run free clinics for general operations in the respective amounts, 2,000 - 1,250 - 1,944, to Ballroom Basics for Balance in the amount of 250 for start up and in the amount of 415.13 to Tosha Wetternect for research.

Raw XML Appendix163 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/PersonNm0Sara Finger
IRS990EZ/BooksInCareOfDetail/PhoneNum06085163960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1726
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0537011726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01444
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04687
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081465
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05859
IRS990EZ/GrossReceiptsAmt056219
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05894
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050325
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072924
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072924
IRS990EZ/OccupancyRentUtltsAndMaintAmt02216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14001.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1420889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jake Behrens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela Janis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Broderick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Luke Bradbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Calvin Bruce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Justin Gertsner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brad Mannning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Christina Hook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jeff Heubner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sarjoo Patel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Todd Kammerzelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Beth Weinmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Laurel Bessey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Johee Son
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Sara Finger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote 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
IRS990EZ/PrintingPublicationsPostageAmt01297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual awards to organizations, sponsorships, professional development
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043091
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020889
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08541
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054775
IRS990EZ/TotalProgramServiceExpensesAmt043091
IRS990EZ/TotalRevenueAmt056219
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.danecountymedicalsociety.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 13,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sponsorship for other organizations 5,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Presidents discretionary fund 541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deferred revenue Beginning of year 8,025, End of year 7,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts payable Beginning of year 0, End of year 816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants to Others were made to ABC for Health Inc, Allied Wellness Center and MEDIC Student-run free clinics for general operations in the respective amounts, 2,000 - 1,250 - 1,944, to Ballroom Basics for Balance in the amount of 250 for start up and in the amount of 415.13 to Tosha Wetternect for research.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Finger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dane County Medical Society
ReturnHeader/Filer/BusinessNameControlTxt0DANE
ReturnHeader/Filer/EIN0390887264
ReturnHeader/Filer/PhoneNum06085163960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1726
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537011726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FDBF5B682971CD3484693A6B11BA15FB30F61B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FDBF5B682971CD3484693A6B11BA15FB30F61B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.183.96.163
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:19:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accede CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 North Pinckney St Ste 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053703
ReturnHeader/PreparerPersonGrp/PhoneNum06082096421
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine A Joy
ReturnHeader/ReturnTs02017-05-11T06:20:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits