Civic Intelligence

Wisconsin Dermatological Society

990EZ • Fiscal year 2017 • EIN 51-0182720

Oct 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

3322 N 92nd StreetMilwaukee, WI 53222

(920) 733-5138

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$107,701

Down $13,053 (-11%) from 2016

Net Assets

Down

$107,701

Down $13,053 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Down

$10,719

Down $11,288 (-51%) from 2016

Expenses

Down

$12,984

Down $8,130 (-39%) from 2016

Net Income

Down

-$2,265

Down $3,158 (-354%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $86,380Liabilities 2010: $0Net Assets 2010: $86,3802010Assets 2011: $85,043Liabilities 2011: $0Net Assets 2011: $85,0432011Assets 2012: $102,133Liabilities 2012: $0Net Assets 2012: $102,1332012Assets 2013: $107,204Liabilities 2013: $0Net Assets 2013: $107,2042013Assets 2014: $115,031Liabilities 2014: $0Net Assets 2014: $115,0312014Assets 2015: $119,861Liabilities 2015: $0Net Assets 2015: $119,8612015Assets 2016: $120,754Liabilities 2016: $0Net Assets 2016: $120,7542016Assets 2017: $107,701Liabilities 2017: $0Net Assets 2017: $107,7012017Assets 2017: $119,536Liabilities 2017: $0Net Assets 2017: $119,5362017Assets 2018: $106,768Net Assets 2018: $106,7682018Assets 2019: $99,947Net Assets 2019: $99,9472019Assets 2020: $81,267Liabilities 2020: $0Net Assets 2020: $81,2672020Assets 2021: $100,348Liabilities 2021: $0Net Assets 2021: $100,3482021Assets 2022: $160,378Liabilities 2022: $0Net Assets 2022: $160,3782022Assets 2023: $214,914Liabilities 2023: $46,4142023Assets 2024: $215,080Liabilities 2024: $9,394Net Assets 2024: $205,6862024

Highlighted filing

2017

Assets$107,701
Liabilities$0
Net Assets$107,701

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $83,808Expenses 2010: $53,517Net Income 2010: $30,2912010Revenue 2011: $25,808Expenses 2011: $27,145Net Income 2011: -$1,3372011Revenue 2012: $64,812Expenses 2012: $47,722Net Income 2012: $17,0902012Revenue 2013: $25,308Expenses 2013: $20,237Net Income 2013: $5,0712013Revenue 2014: $23,407Expenses 2014: $15,580Net Income 2014: $7,8272014Revenue 2015: $22,807Expenses 2015: $17,977Net Income 2015: $4,8302015Revenue 2016: $22,007Expenses 2016: $21,114Net Income 2016: $8932016Revenue 2017: $10,719Expenses 2017: $12,984Net Income 2017: -$2,2652017Revenue 2017: $31,610Expenses 2017: $32,828Net Income 2017: -$1,2182017Revenue 2018: $28,392Expenses 2018: $29,325Net Income 2018: -$9332018Revenue 2019: $31,252Expenses 2019: $38,073Net Income 2019: -$6,8212019Revenue 2020: $21,582Expenses 2020: $40,262Net Income 2020: -$18,6802020Revenue 2021: $63,306Expenses 2021: $44,225Net Income 2021: $19,0812021Revenue 2022: $147,700Expenses 2022: $80,303Net Income 2022: $67,3972022Revenue 2023: $162,644Expenses 2023: $117,152Net Income 2023: $45,4922023Revenue 2024: $184,960Expenses 2024: $147,774Net Income 2024: $37,1862024

Highlighted filing

2017

Revenue$10,719
Expenses$12,984
Net Income-$2,265
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$10,719
Mission and Program Overview

Mission

The organization was formed to improve the practice of dermatology in wisconsin by holding meetings at which well-known authorities in the field of dermatology discuss topics and unusual cases among the membership.

Advance dermtalogical medicine

Program Services

DescriptionGrantsExpenses
ADVANCEMENT OF DERMATALOGICAL MEDICINE IN WISCONSIN BY HOLDING MEETINGS WITH MEMBERSHIP THAT ARE ADDRESSED BY AUTHORITIES IN THE FIELD$11,750$1,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDRA CARLEY MDPresident-$0--
ELIZABETH NIETERT MDVice President-$0--
CHARLES KAGEN MDTreasurer-$0--
JULIA KASPRZAKSecretary-$0--
EDITH OLASZImmediate Past President-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Dermatological Society
EIN
51-0182720
Address
3322 N 92ND STREET, MILWAUKEE, WI 53222

Signing Officer

Name
Charles Kagen
Title
Treasurer
Phone
9207335138
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
BPA & Associates LLC
Address
6101 W Vliet Street Ste 100, Milwaukee, WI 53213
Preparer
Bruce Pietrantonio
Phone
4144439680
Supplemental Narrative

Additional Explanations

Amended return information

It was discovered subsequent to filing the original return that an error was made in the amount of $4895 that was accounted for as a deposit but should have been accounted for as a grant or contribution. Further the beginning fund balance was understated by $191.this amended return corrects those two errors.

List of grants and similar amounts paid Part I line 10

Activity improvement of the practice of dermatalogy in wiscgrantee various street various city, state, zip stevens point, wi 54482amount 11,750

Description of other expenses Part I line 16

Description amountpresidents plaque 193

Other changes in net assets or fund balances Part I line 20

Description amountprior period adjustment 29prior period adjustment

Raw XML Appendix176 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/MembershipDuesAmt010700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDRA CARLEY MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES KAGEN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA KASPRZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDITH OLASZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt029
IRS990EZ/OtherExpensesTotalAmt0193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE DERMTALOGICAL MEDICINE
IRS990EZ/PrintingPublicationsPostageAmt098
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011750
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012984
IRS990EZ/TotalProgramServiceExpensesAmt01234
IRS990EZ/TotalRevenueAmt010719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WIDERMSOCIETY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010700
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022800
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT WAS DISCOVERED SUBSEQUENT TO FILING THE ORIGINAL RETURN THAT AN ERROR WAS MADE IN THE AMOUNT OF $4895 THAT WAS ACCOUNTED FOR AS A DEPOSIT BUT SHOULD HAVE BEEN ACCOUNTED FOR AS A GRANT OR CONTRIBUTION. FURTHER THE BEGINNING FUND BALANCE WAS UNDERSTATED BY $191.THIS AMENDED RETURN CORRECTS THOSE TWO ERRORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY IMPROVEMENT OF THE PRACTICE OF DERMATALOGY IN WISCGRANTEE VARIOUS STREET VARIOUS CITY, STATE, ZIP STEVENS POINT, WI 54482AMOUNT 11,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRESIDENTS PLAQUE 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 29PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
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ReturnHeader/BusinessOfficerGrp/PhoneNum09207335138
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ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0510182720
ReturnHeader/Filer/USAddress/AddressLine1Txt03322 N 92ND STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.129.176.246
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTm010:29:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BPA & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06101 W Vliet Street Ste 100
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ReturnHeader/PreparerPersonGrp/PhoneNum04144439680
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Pietrantonio
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T15:09:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.09$2.06$1.85$1.48$0.37
2023Summary only. Only limited summary data is available for this year.$2.15$0.46$1.63$1.17$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$1.48$0.80$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.63$0.44$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.22$0.40$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.31$0.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.28$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.32$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.23$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.23$0.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.25$0.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.65$0.48$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.26$0.27$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.84$0.54$0.30