Civic Intelligence

Urological Association of Physicians Assistants

990 • Fiscal year 2022 • EIN 45-2702608

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 26, 2023

1100 E Woodfield Rd 350Schaumburg, IL 60173

(847) 517-7225

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

63rd percentile

7.1%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$431,834

Up $28,508 (+7.1%) from 2021

Net Assets

Up

$325,437

Up $43,093 (+15%) from 2021

Liabilities

Down

$106,397

Down $14,585 (-12%) from 2021

Revenue

Down

$208,272

Down $27,126 (-12%) from 2021

Expenses

Down

$165,179

Down $21,408 (-11%) from 2021

Net Income

Down

$43,093

Down $5,718 (-12%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $177,981Liabilities 2012: $78,500Net Assets 2012: $99,4812012Assets 2013: $130,064Liabilities 2013: $30,3252013Assets 2014: $125,076Liabilities 2014: $15,6102014Assets 2015: $210,281Liabilities 2015: $83,455Net Assets 2015: $126,8262015Assets 2016: $235,664Liabilities 2016: $62,371Net Assets 2016: $173,2932016Assets 2017: $259,289Liabilities 2017: $67,6712017Assets 2018: $303,921Liabilities 2018: $83,4792018Assets 2019: $289,008Liabilities 2019: $40,021Net Assets 2019: $248,9872019Assets 2020: $348,751Liabilities 2020: $115,2182020Assets 2021: $403,326Liabilities 2021: $120,982Net Assets 2021: $282,3442021Assets 2022: $431,834Liabilities 2022: $106,397Net Assets 2022: $325,4372022Assets 2023: $429,748Liabilities 2023: $96,038Net Assets 2023: $333,7102023Assets 2024: $480,245Liabilities 2024: $121,788Net Assets 2024: $358,4572024

Highlighted filing

2022

Assets$431,834
Liabilities$106,397
Net Assets$325,437

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $162,9752012Revenue 2013: $116,593Expenses 2013: $116,335Net Income 2013: $2582013Revenue 2014: $125,107Expenses 2014: $115,380Net Income 2014: $9,7272014Revenue 2015: $143,634Expenses 2015: $126,274Net Income 2015: $17,3602015Revenue 2016: $178,798Expenses 2016: $132,331Net Income 2016: $46,4672016Revenue 2017: $161,108Expenses 2017: $142,783Net Income 2017: $18,3252017Revenue 2018: $164,492Expenses 2018: $135,668Net Income 2018: $28,8242018Revenue 2019: $202,878Expenses 2019: $174,333Net Income 2019: $28,5452019Revenue 2020: $34,145Expenses 2020: $49,599Net Income 2020: -$15,4542020Revenue 2021: $235,398Expenses 2021: $186,587Net Income 2021: $48,8112021Revenue 2022: $208,272Expenses 2022: $165,179Net Income 2022: $43,0932022Revenue 2023: $219,720Expenses 2023: $211,447Net Income 2023: $8,2732023Revenue 2024: $262,703Expenses 2024: $237,956Net Income 2024: $24,7472024

Highlighted filing

2022

Revenue$208,272
Expenses$165,179
Net Income$43,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$208,272
Mission and Program Overview

Mission

The urological association of physician assistants (uapa) shall exist as a non-profit professional organization for the expressed purpose of serving and representing the physician assistant in the practice of urology. Uapa will act as a leader, resource, and advocate for members within the medical community; provide members with continuing medical education opportunities in a forum that enhances their skills, knowledge, practice, and functionality within urology; consider the full well-being of patients who seek urological medical treatment by assessing culture, environment, history, and current protocols of treatment; and advance and enhance relationships with physicians that embrace the physician assistant as a resource in the practice of urology.

The urological association of physician assistants uapa shall exist as a non-profit professional organization for the expressed purpose of serving and representing the physician assistant in the practice of urology. Uapa will act as a leader, resource, and advocate for members within the medical community provide members with continuing medical education opportunities in a forum that enhances their skills, knowledge, practice, and functionality within urology consider the full well-being of patients who seek urological medical treatment by assessing culture, environment, history, and current protocols of treatment and advance and enhance relationships with physicians that embrace the physician assistant as a resource in the practice of urology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,552$404,834▲ $10,282
Prepaid Expenses and Deferred Charges$1,558$27,000▲ $25,442
Accounts Receivable$7,216$0▼ $7,216
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$403,326$431,834▲ $28,508
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$80,962$78,102▼ $2,860
Deferred Revenue$40,020$28,295▼ $11,725
Total Liabilities$120,982$106,397▼ $14,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,344$325,437▲ $43,093
Total Net Assets Fund Balance$282,344$325,437▲ $43,093
Total Liabilities and Net Assets / Fund Balance$403,326$431,834▲ $28,508
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,572
Investment Income
$0
Other Revenue
$2,700
Change in Net Assets
$43,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$101,785$2,715-$104,500
Fees for Services Management$40,115--$40,115
Travel$4,100$3,506-$7,606
Office Expenses$2,905$1,365-$4,270
Information Technology$120$2,301-$2,421
Other Expenses$1,786$316-$2,102
Insurance-$1,150-$1,150
Fees for Services Accounting-$550-$550
Total Functional Expenses$152,665$12,514$0$165,179
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 3

Management services are perform by an association management company which include membership service, financial management, meeting management, executive committee meetings, member communications, other services, and general services.

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 an independent certified public accounting firm (cpa) prepares the organization's form 990 and submits the form to the organization's management company for review. The management company submits the form to the organization's treasurer for review. After all discussion points are resolve, the forms are finalize and provided to the treasurer for final review and signature.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Urological Association of
EIN
45-2702608
Phone
8475177225
Address
1100 E WOODFIELD RD 350, SCHAUMBURG, IL 60173

Signing Officer

Name
Patrick Dougherty MPAS PA-C
Title
Treasurer
Signed
2023-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Young MS PA-C
Formed
2011
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02700
IRS990/OtherRevenueTotalAmt02700
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027000
IRS990/PrincipalOfficerNm0Scott Young MS PA-C
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186587
IRS990/PYOtherRevenueAmt0700
IRS990/PYProgramServiceRevenueAmt0230698
IRS990/PYRevenuesLessExpensesAmt048811
IRS990/PYTotalExpensesAmt0186587
IRS990/PYTotalRevenueAmt0235398
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043093
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205572
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES ARE PERFORM BY AN ASSOCIATION MANAGEMENT COMPANY WHICH INCLUDE MEMBERSHIP SERVICE, FINANCIAL MANAGEMENT, MEETING MANAGEMENT, EXECUTIVE COMMITTEE MEETINGS, MEMBER COMMUNICATIONS, OTHER SERVICES, AND GENERAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM (CPA) PREPARES THE ORGANIZATION'S FORM 990 AND SUBMITS THE FORM TO THE ORGANIZATION'S MANAGEMENT COMPANY FOR REVIEW. THE MANAGEMENT COMPANY SUBMITS THE FORM TO THE ORGANIZATION'S TREASURER FOR REVIEW. AFTER ALL DISCUSSION POINTS ARE RESOLVE, THE FORMS ARE FINALIZE AND PROVIDED TO THE TREASURER FOR FINAL REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403326
IRS990/TotalAssetsEOYAmt0431834
IRS990/TotalAssetsGrp/BOYAmt0403326
IRS990/TotalAssetsGrp/EOYAmt0431834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120982
IRS990/TotalLiabilitiesEOYAmt0106397
IRS990/TotalLiabilitiesGrp/BOYAmt0120982
IRS990/TotalLiabilitiesGrp/EOYAmt0106397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325437
IRS990/TotalProgramServiceExpensesAmt0152665
IRS990/TotalProgramServiceRevenueAmt0205572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208272
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431834
IRS990/TravelGrp/ManagementAndGeneralAmt03506
IRS990/TravelGrp/ProgramServicesAmt04100
IRS990/TravelGrp/TotalAmt07606
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 E WOODFIELD RD 350
IRS990/USAddress/CityNm0SCHAUMBURG
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060173
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://uapanet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Dougherty MPAS PA-C
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UROLOGICAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PHYSICIAN ASSISTANTS
ReturnHeader/Filer/BusinessNameControlTxt0UROL
ReturnHeader/Filer/EIN0452702608
ReturnHeader/Filer/PhoneNum08475177225
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 E WOODFIELD RD 350
ReturnHeader/Filer/USAddress/CityNm0SCHAUMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060173
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474152589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IL NFP AUDIT AND TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S WACKER DR SUITE 3100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03129985500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfredo Rodriguez CPA
ReturnHeader/ReturnTs02023-10-26T20:49:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick Dougherty MP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PA-C
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$1.22$3.58$2.63$2.38$0.25
2023Summary only. Only limited summary data is available for this year.$4.30$0.96$3.34$2.20$2.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.32$1.06$3.25$2.08$1.65$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.21$2.82$2.35$1.87$0.49
2020Summary only. Only limited summary data is available for this year.$3.49$1.15$0.34$0.50$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.40$2.49$2.03$1.74$0.29
2018Summary only. Only limited summary data is available for this year.$3.04$0.83$1.64$1.36$0.29
2017Summary only. Only limited summary data is available for this year.$2.59$0.68$1.61$1.43$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.62$1.73$1.79$1.32$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.83$1.27$1.44$1.26$0.17
2014Summary only. Only limited summary data is available for this year.$1.25$0.16$1.25$1.15$0.10
2013Summary only. Only limited summary data is available for this year.$1.30$0.30$1.17$1.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.79$0.99$1.63
Peer Organizations

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