Civic Intelligence

International Society of Urologic Surgeons

990EZ • Fiscal year 2014 • EIN 41-1689408

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 23, 2015

Mayo Clinic Dept Of Urology 200 1stStRochester, MN 55905

(507) 284-3249

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$31,421

Down $25,284 (-45%) from 2013

Net Assets

Down

$31,421

Down $25,284 (-45%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$65,000

Up $16,000 (+33%) from 2013

Expenses

Up

$90,284

Up $22,712 (+34%) from 2013

Net Income

Down

-$25,284

Down $6,712 (-36%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $59,441Liabilities 2011: $0Net Assets 2011: $59,4412011Assets 2012: $75,277Liabilities 2012: $0Net Assets 2012: $75,2772012Assets 2013: $56,705Liabilities 2013: $0Net Assets 2013: $56,7052013Assets 2014: $31,421Liabilities 2014: $0Net Assets 2014: $31,4212014

Highlighted filing

2014

Assets$31,421
Liabilities$0
Net Assets$31,421

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $60,684Expenses 2011: $53,292Net Income 2011: $7,3922011Revenue 2012: $60,085Expenses 2012: $44,249Net Income 2012: $15,8362012Revenue 2013: $49,000Expenses 2013: $67,572Net Income 2013: -$18,5722013Revenue 2014: $65,000Expenses 2014: $90,284Net Income 2014: -$25,2842014

Highlighted filing

2014

Revenue$65,000
Expenses$90,284
Net Income-$25,284
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 23, 2015
Return Version
2014v5.0
Gross Receipts
$65,000
Mission and Program Overview

Mission

The furtherance of scientific urology through promotion of the science of urology, in part through activities which benefit the general public and are described in law as the promotion of education.

Program Services

DescriptionGrantsExpenses
THE FURTHERANCE OF SCIENTIFIC UROLOGY THROUGH PROMOTION OF THE SCIENCE OF UROLOGY, IN PART THROUGH ACTIVITIES WHICH BENEFIT THE GENERAL PUBLIC AND ARE DESCRIBED IN LAW AS THE PROMOTION OF EDUCATION, AND WHICH INCLUDE: A. GROUP DISCUSSIONS PERTINENT TO UROLOGY. B. EXCHANGE AND DEVELOPMENT OF IDEAS RELATED TO CLINICAL EXPERIENCE AND RESEARCH. C. ADDRESS OF ISSUES UNIQUE TO THE FURTHERANCE OF HEALTHCARE RELATED TO UROLOGY. D. PROMOTION OF FELLOWSHIP AND EXCHANGE AMONG MEMBERS PRACTICING UROLOGY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN KRAMER MDProgram Director-$0--
PEG HURLEYSecretary-$0--
MITCHELL HUMPHREYS MDPast President-$0--
ALDEN REINE MDPresident-$0--
Filing and Contact Details

Filer

Filer Name
International Society of Urologic Surgeons
EIN
41-1689408
Phone
5072843249
Address
MAYO CLINIC DEPT OF UROLOGY 200 1ST, ST, ROCHESTER, MN 55905

Signing Officer

Name
Stephen Kramer
Title
Director
Phone
5072843249
Signed
2015-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Mcgladrey Llp
Address
310 BROADWAY AVENUE S SUITE 300, ROCHESTER, MN 55904
Preparer
Daniel W Edwards
Phone
5072886476
Supplemental Narrative

Additional Explanations

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

Description: meeting expenses. Amount: 60,898. Description: minnesota registration fee. Amount: 25. Description: hotel expenses. Amount: 28,211. Total to form 990-ez, line 16: 89,134.

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR STEPHEN KRAMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05072843249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 FIRST STREET SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055905
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031421
IRS990EZ/GrossReceiptsAmt065000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN KRAMER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEG HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCHELL HUMPHREYS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALDEN REINE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt089134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FURTHERANCE OF SCIENTIFIC UROLOGY THROUGH PROMOTION OF THE SCIENCE OF UROLOGY, IN PART THROUGH ACTIVITIES WHICH BENEFIT THE GENERAL PUBLIC AND ARE DESCRIBED IN LAW AS THE PROMOTION OF EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FURTHERANCE OF SCIENTIFIC UROLOGY THROUGH PROMOTION OF THE SCIENCE OF UROLOGY, IN PART THROUGH ACTIVITIES WHICH BENEFIT THE GENERAL PUBLIC AND ARE DESCRIBED IN LAW AS THE PROMOTION OF EDUCATION, AND WHICH INCLUDE: A. GROUP DISCUSSIONS PERTINENT TO UROLOGY. B. EXCHANGE AND DEVELOPMENT OF IDEAS RELATED TO CLINICAL EXPERIENCE AND RESEARCH. C. ADDRESS OF ISSUES UNIQUE TO THE FURTHERANCE OF HEALTHCARE RELATED TO UROLOGY. D. PROMOTION OF FELLOWSHIP AND EXCHANGE AMONG MEMBERS PRACTICING UROLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090284
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86660
IRS990ScheduleA/PublicSupportPY170Pct00.84110
IRS990ScheduleA/PublicSupportTotal170Amt0308384
IRS990ScheduleA/SubstantialContributorsTotAmt012883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321267
IRS990ScheduleA/TotalSupportAmt0355849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETING EXPENSES. AMOUNT: 60,898. DESCRIPTION: MINNESOTA REGISTRATION FEE. AMOUNT: 25. DESCRIPTION: HOTEL EXPENSES. AMOUNT: 28,211. TOTAL TO FORM 990-EZ, LINE 16: 89,134.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072843249
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SOCIETY OF UROLOGIC SURGEONS
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0411689408
ReturnHeader/Filer/PhoneNum05072843249
ReturnHeader/Filer/USAddress/AddressLine1Txt0MAYO CLINIC DEPT OF UROLOGY 200 1ST
ReturnHeader/Filer/USAddress/AddressLine2Txt0ST
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 BROADWAY AVENUE S SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072886476
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL W EDWARDS
ReturnHeader/ReturnTs02015-03-09T17:32:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings