Civic Intelligence

Missouri Dermatological Society Incorporated

EIN 43-1370137 • 501(c)3 • Jefferson Cty, MO

Profile

To create an organization of physicians specializing in dermatology whose primary purpose is to secure the maximum benefit of their knowledge for the patients and the public.

1034 S Brentwood BlvdJefferson Cty, MO 63117

www.moderm.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$120,485

Up $5,093 (+4.4%) from 2012

Liabilities

Down

$0

Down $6,100 (-100%) from 2012

Net Assets

Up

$120,485

Up $11,193 (+10%) from 2012

Revenue

Up

$71,974

Up $31,772 (+79%) from 2012

Expenses

Up

$56,819

Up $20,650 (+57%) from 2012

Net Income

Up

$15,155

Up $11,122 (+276%) from 2012

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $135,904Liabilities 2010: $20,337Net Assets 2010: $115,5672010Assets 2011: $106,359Liabilities 2011: $1,100Net Assets 2011: $105,2592011Assets 2012: $115,392Liabilities 2012: $6,100Net Assets 2012: $109,2922012Assets 2013: $120,485Liabilities 2013: $0Net Assets 2013: $120,4852013

Highlighted filing

2013

Assets$120,485
Liabilities$0
Net Assets$120,485

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $51,159Expenses 2010: $68,484Net Income 2010: -$17,3252010Revenue 2011: $57,415Expenses 2011: $67,723Net Income 2011: -$10,3082011Revenue 2012: $40,202Expenses 2012: $36,169Net Income 2012: $4,0332012Revenue 2013: $71,974Expenses 2013: $56,819Net Income 2013: $15,1552013

Highlighted filing

2013

Revenue$71,974
Expenses$56,819
Net Income$15,155

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$71,974
Mission and Program Overview

Mission

To create an organization of physicians specializing in dermatology whose primary purpose is to secure the maximum benefit of their knowledge for the patients and the public.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE TO PROMOTE COOPERATION & FELLOWSHIP AMONG PHYSICIAN MEMBERS.$0$28,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK KORANDA MDPresidentPT$0--
ERIN GARDNER MDPresident Elect-$0--
KIM CAYCE MDImmediate Past President-$0--
JASON REINBERG MDSecretary, Treasurer-$0--
DAVID FIELEKE MDTrustee-$0--
YADIRA HURLEY MDTrustee-$0--
LUKE WELCH MDTrustee-$0--
ANTHONY THOMAS MDTrustee-$0--
NICOLE BURKEMPER MDTrustee-$0--
Filing and Contact Details

Filer

EIN
43-1370137
Phone
8165318432

Signing Officer

Name
Luke Welch
Title
President
Phone
8165318432
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Jane Pieroni CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment. Amount: 124.

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

Description: annual meeting - food and beverage. Amount: 19,291. Description: annual meeting - technology. Amount: 3,444. Description: annual meeting - transportation. Amount: 2,430. Description: annual meeting - lodging . Amount: 1,652. Description: annual meeting - gift and awards. Amount: 902. Description: annual meeting - room charges. Amount: 461. Description: annual meeting - meals & entertainment. Amount: 312. Description: annual meeting - other. Amount: 1,029. Description: staff travel. Amount: 999. Description: bank charges. Amount: 960. Description: marketing. Amount: 200. Description: office supplies. Amount: 32. Description: gift and awards. Amount: 25. Total to form 990-ez, line 16: 31,737.

Form 990-ez, Part II, Line 24 - Other Assets

Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 1,950.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: current liabilities . Beg. Of year amount: 10,062. End of year amount: 0.

Part IV, Line 49A

To reimburse office expenses incurred on behalf of missouri dermatological society and to transfer missouri dermatological society association dues received in error.

Raw XML Appendix203 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AN ORGANIZATION OF PHYSICIANS SPECIALIZING IN DERMATOLOGY WHOSE PRIMARY PURPOSE IS TO SECURE THE MAXIMUM BENEFIT OF THEIR KNOWLEDGE FOR THE PATIENTS AND THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt01112
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT. AMOUNT: 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL MEETING - FOOD AND BEVERAGE. AMOUNT: 19,291. DESCRIPTION: ANNUAL MEETING - TECHNOLOGY. AMOUNT: 3,444. DESCRIPTION: ANNUAL MEETING - TRANSPORTATION. AMOUNT: 2,430. DESCRIPTION: ANNUAL MEETING - LODGING . AMOUNT: 1,652. DESCRIPTION: ANNUAL MEETING - GIFT AND AWARDS. AMOUNT: 902. DESCRIPTION: ANNUAL MEETING - ROOM CHARGES. AMOUNT: 461. DESCRIPTION: ANNUAL MEETING - MEALS & ENTERTAINMENT. AMOUNT: 312. DESCRIPTION: ANNUAL MEETING - OTHER. AMOUNT: 1,029. DESCRIPTION: STAFF TRAVEL. AMOUNT: 999. DESCRIPTION: BANK CHARGES. AMOUNT: 960. DESCRIPTION: MARKETING. AMOUNT: 200. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 32. DESCRIPTION: GIFT AND AWARDS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 31,737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CURRENT LIABILITIES . BEG. OF YEAR AMOUNT: 10,062. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO REIMBURSE OFFICE EXPENSES INCURRED ON BEHALF OF MISSOURI DERMATOLOGICAL SOCIETY AND TO TRANSFER MISSOURI DERMATOLOGICAL SOCIETY ASSOCIATION DUES RECEIVED IN ERROR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IV, LINE 49A
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08165318432
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSOURI DERMATOLOGICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431370137
ReturnHeader/Filer/PhoneNum08165318432
ReturnHeader/Filer/USAddress/AddressLine101034 S BRENTWOOD BLVD
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430642511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STONE CARLIE AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 S HANLEY ROAD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode063105
ReturnHeader/PreparerPersonGrp/PhoneNum03148891100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JANE PIERONI CPA
ReturnHeader/ReturnTs02014-11-13T17:10:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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