Civic Intelligence

South Central Section of the American Urological Association

990 • Fiscal year 2017 • EIN 43-6050005

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileWWW.SCSAUANET.ORG
1100 E Woodfield Rd Ste 350Schaumburg, IL 60173

(847) 517-7225

Siviq Scores

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

Liabilities / Assets

65th percentile

0.29x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-23%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-22%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,020,234

Up $125,818 (+14%) from 2016

Net Assets

Down

$720,504

Down $173,912 (-19%) from 2016

Liabilities

Up

$299,730

Up $299,730 from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$532,092

Down $153,507 (-22%) from 2016

Expenses

Up

$656,982

Up $23,267 (+3.7%) from 2016

Net Income

Down

-$124,890

Down $176,774 (-341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $629,529Liabilities 2011: $0Net Assets 2011: $629,5292011Assets 2012: $701,378Liabilities 2012: $0Net Assets 2012: $701,3782012Assets 2013: $828,400Liabilities 2013: $0Net Assets 2013: $828,4002013Assets 2014: $865,875Liabilities 2014: $0Net Assets 2014: $865,8752014Assets 2015: $823,831Liabilities 2015: $0Net Assets 2015: $823,8312015Assets 2016: $894,416Liabilities 2016: $0Net Assets 2016: $894,4162016Assets 2017: $1,020,234Liabilities 2017: $299,730Net Assets 2017: $720,5042017Assets 2018: $811,212Liabilities 2018: $118,050Net Assets 2018: $693,1622018Assets 2019: $927,188Liabilities 2019: $98,045Net Assets 2019: $829,1432019Assets 2020: $1,000,513Liabilities 2020: $132,984Net Assets 2020: $867,5292020Assets 2021: $909,281Liabilities 2021: $263,510Net Assets 2021: $645,7712021Assets 2022: $505,740Liabilities 2022: $92,682Net Assets 2022: $413,0582022Assets 2023: $744,084Liabilities 2023: $189,430Net Assets 2023: $554,6542023Assets 2024: $1,337,284Liabilities 2024: $619,512Net Assets 2024: $717,7722024

Highlighted filing

2017

Assets$1,020,234
Liabilities$299,730
Net Assets$720,504
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $617,6132011Expenses 2012: $589,8072012Expenses 2013: $592,9682013Revenue 2014: $649,925Expenses 2014: $616,259Net Income 2014: $33,6662014Revenue 2015: $678,071Expenses 2015: $721,347Net Income 2015: -$43,2762015Revenue 2016: $685,599Expenses 2016: $633,715Net Income 2016: $51,8842016Revenue 2017: $532,092Expenses 2017: $656,982Net Income 2017: -$124,8902017Revenue 2018: $686,770Expenses 2018: $641,421Net Income 2018: $45,3492018Revenue 2019: $799,572Expenses 2019: $738,925Net Income 2019: $60,6472019Revenue 2020: $244,703Expenses 2020: $270,339Net Income 2020: -$25,6362020Revenue 2021: $762,912Expenses 2021: $927,799Net Income 2021: -$164,8872021Revenue 2022: $757,853Expenses 2022: $936,436Net Income 2022: -$178,5832022Revenue 2023: $949,709Expenses 2023: $866,864Net Income 2023: $82,8452023Revenue 2024: $1,232,005Expenses 2024: $1,019,511Net Income 2024: $212,4942024

Highlighted filing

2017

Revenue$532,092
Expenses$656,982
Net Income-$124,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$532,092
Mission and Program Overview

Mission

The south central section of the american urological association, inc. The association was formed in 1960 to provide communication for urological practice, research and education. The association's purpose is to gather and distribute information to members to keep them informed and updated about new medications and procedures along with the latest technology in the urological field.

The south central section of the american urological association, inc. (the "association") was formed in 1960 to provide communication for urological practice, research and education. The association's purpose is to gather and distribute information to members to keep them informed and updated about new medications and procedures along with the latest technology in the urological field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$577,809$631,487▲ $53,678
Savings and Temporary Cash Investments$114,051$149,152▲ $35,101
Cash and Non-Interest-Bearing Accounts$122,462$128,883▲ $6,421
Prepaid Expenses and Deferred Charges$49,008$27,583▼ $21,425
Accounts Receivable$29,086$20,658▼ $8,428
Total Assets$894,416$1,020,234▲ $125,818
Other Assets Total$2,000$62,471▲ $60,471
Liabilities
Accounts Payable and Accrued Expenses-$196,630-
Deferred Revenue-$103,100-
Total Liabilities$0$299,730▲ $299,730
Net Assets / Fund Balance
Unrestricted Net Assets$894,416$720,504▼ $173,912
Total Net Assets Fund Balance$894,416$720,504▼ $173,912
Total Liabilities and Net Assets / Fund Balance$894,416$1,020,234▲ $125,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$62,471--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Timothy Dean Langford MdPresident
Wendy J WeiserExecutive Di
Damara L Kaplan Phd MdHistorian
Brian Joseph Flynn MdImm Past Pre
Tomas L Griebling Md MphImmed Past P
Carlos Martinez Arroyo MdRepresentati
Chad a Lagrange Md FacsRepresentati
Daniel Chinchilla MdRepresentati
David a Duchene MdRepresentati
Fernando Jw Kim Md Mba FacsRepresentati
Jonathan E Heinlen MdRepresentati
Mark Richard Wakefield MdRepresentati
Randall B Meacham MdRepresentati
Rodney Davis Md FacsRepresentati
Stefan H Gutow Md FacsRepresentati
Stephen R Kraus MdRepresentati
James M Cummings MdSecretary
John Warren Davis Md FacsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wj Weiser & AssociatesManagement1100 E WOODFIELD RD STE 350, Schaumburg, IL 60173$217,380
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$496,991
Investment Income
$35,101
Other Revenue
$0
Change in Net Assets
$-124,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,063
Revenue Not Reported on Financial Statements
$2,029
Revenue Not Reported on Form 990
$53,678
Total Revenue per Audited Statements
$583,741
Total Revenue per Form 990
$532,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,982
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$395,834--$395,834
Fees for Services Management-$217,380-$217,380
Office Expenses-$14,585-$14,585
Grants to Domestic Orgs$10,000--$10,000
Information Technology-$6,680-$6,680
Insurance-$6,423-$6,423
Fees for Services Accounting-$3,950-$3,950
Fees for Service Investment Mgmnt Fees-$2,029-$2,029
Other Expenses-$101-$101
Total Functional Expenses$405,834$251,148$0$656,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$656,982
Expenses per Audited Statements$654,953
Total Expenses per Audited Statements$654,953
Expenses Not Reported on Financial Statements$2,029
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UropacSchaumburg, IL527Education$10,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management duties are delegated to wj weiser & associates”

Form 990, Page 6, Part VI, Line 6

“The organization's membership includes active, associate, affiliate, senior,honorary, corresponding and candidate members.”

Form 990, Page 6, Part VI, Line 7A

“Only active and senior members are eligible to vote”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed in detail by the association's accountant and treasurer and then submitted to the board of directors for their review and comments.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Central Section of the
EIN
43-6050005
Phone
8475177225
Address
1100 E WOODFIELD RD STE 350, SCHAUMBURG, IL 60173

Signing Officer

Name
John Warren Davis Md Facs
Title
Treasurer
Phone
8475177225
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Dean Langford Md
Formed
1960
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Firm
Kutchins Robbins & Diamond Ltd
Address
1101 PERIMETER DR STE 760, SCHAUMBURG, IL 60173
Preparer
Chad Porter
Phone
8472401040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The south central section of the american urological association, inc. (the "association") was formed in 1960 to provide communication for urological practice, research and education. The association's purpose is to gather and distribute information to members to keep them informed and updated about new medications and procedures along with the latest technology in the urological field.”

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IRS990/InsuranceGrp/TotalAmt06423
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IRS990/MissionDesc0THE SOUTH CENTRAL SECTION OF THE AMERICAN UROLOGICAL ASSOCIATION, INC. (THE "ASSOCIATION") WAS FORMED IN 1960 TO PROVIDE COMMUNICATION FOR UROLOGICAL PRACTICE, RESEARCH AND EDUCATION. THE ASSOCIATION'S PURPOSE IS TO GATHER AND DISTRIBUTE INFORMATION TO MEMBERS TO KEEP THEM INFORMED AND UPDATED ABOUT NEW MEDICATIONS AND PROCEDURES ALONG WITH THE LATEST TECHNOLOGY IN THE UROLOGICAL FIELD.
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IRS990/OtherExpensesGrp/Desc0OTHER MISC EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt0101
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027583
IRS990/PrincipalOfficerNm0TIMOTHY DEAN LANGFORD MD
IRS990/PriorPeriodAdjustmentsAmt0-102700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/BusinessCd1813920
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144000
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IRS990/PYInvestmentIncomeAmt027862
IRS990/PYOtherExpensesAmt0633715
IRS990/PYProgramServiceRevenueAmt0657737
IRS990/PYRevenuesLessExpensesAmt051884
IRS990/PYTotalExpensesAmt0633715
IRS990/PYTotalRevenueAmt0685599
IRS990/ReconcilationRevenueExpnssAmt0-124890
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt053678
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02029
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt062471
IRS990ScheduleD/TotalExpensesPerForm990Amt0656982
IRS990ScheduleD/TotalRevenuePerForm990Amt0532092
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654953
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0527
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UROPAC
IRS990ScheduleI/RecipientTable/RecipientEIN0201065450
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 E WOODFIELD ROAD SUITE 350
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCHAUMBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060173
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD AND COMMITTEE REVIEW FOR THE USE OF THE GRANTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOUTH CENTRAL SECTION OF THE AMERICAN UROLOGICAL ASSOCIATION, INC. (THE "ASSOCIATION") WAS FORMED IN 1960 TO PROVIDE COMMUNICATION FOR UROLOGICAL PRACTICE, RESEARCH AND EDUCATION. THE ASSOCIATION'S PURPOSE IS TO GATHER AND DISTRIBUTE INFORMATION TO MEMBERS TO KEEP THEM INFORMED AND UPDATED ABOUT NEW MEDICATIONS AND PROCEDURES ALONG WITH THE LATEST TECHNOLOGY IN THE UROLOGICAL FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES ARE DELEGATED TO WJ WEISER & ASSOCIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERSHIP INCLUDES ACTIVE, ASSOCIATE, AFFILIATE, SENIOR,HONORARY, CORRESPONDING AND CANDIDATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY ACTIVE AND SENIOR MEMBERS ARE ELIGIBLE TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED IN DETAIL BY THE ASSOCIATION'S ACCOUNTANT AND TREASURER AND THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SCS OF AUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EDUCATION AND RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0FUND OF SOUTH CENTRAL SEC OF AUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581890937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EDUCATION AND RESEARCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0FUND OF THE SOUTH CENTRAL SEC OF THE AUA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656982
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,234
Liabilities
$299,730
Net assets
$720,504
Revenue
$532,092
Expenses
$656,982
Net income
-$124,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.62$0.72$1.23$1.02$0.21
2023Summary only. Only limited summary data is available for this year.$0.74$0.19$0.55$0.95$0.87$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.41$0.76$0.94$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.26$0.65$0.76$0.93$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.13$0.87$0.24$0.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.10$0.83$0.80$0.74$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.12$0.69$0.69$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.30$0.72$0.53$0.66$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.69$0.63$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.68$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.65$0.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.62