Civic Intelligence

Nevada Chapter of the American Assoc of Clinical Endocrinologists

990EZ • Fiscal year 2016 • EIN 51-0478554

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

245 Riverside Ave Suite 200Jacksonville, FL 32202

(904) 353-7878

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-20%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.4%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$115,928

Down $28,648 (-20%) from 2015

Net Assets

Down

$110,637

Down $33,681 (-23%) from 2015

Liabilities

Up

$5,291

Up $5,033 (+1951%) from 2015

Revenue

Up

$91,511

Up $7,876 (+9.4%) from 2015

Expenses

Up

$125,191

Up $32,908 (+36%) from 2015

Net Income

Down

-$33,680

Down $25,032 (-289%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $166,706Liabilities 2011: $1,810Net Assets 2011: $164,8962011Assets 2012: $176,701Liabilities 2012: $7,500Net Assets 2012: $169,2012012Assets 2013: $185,208Liabilities 2013: $6,077Net Assets 2013: $179,1312013Assets 2014: $160,159Liabilities 2014: $7,765Net Assets 2014: $152,3942014Assets 2015: $144,576Liabilities 2015: $258Net Assets 2015: $144,3182015Assets 2016: $115,928Liabilities 2016: $5,291Net Assets 2016: $110,6372016Assets 2017: $117,687Liabilities 2017: $6,782Net Assets 2017: $110,9052017Assets 2018: $109,003Liabilities 2018: $2,000Net Assets 2018: $107,0032018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$115,928
Liabilities$5,291
Net Assets$110,637

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $85,5652011Expenses 2012: $96,6972012Revenue 2013: $27,498Expenses 2013: $17,568Net Income 2013: $9,9302013Revenue 2014: $43,824Expenses 2014: $70,141Net Income 2014: -$26,3172014Revenue 2015: $83,635Expenses 2015: $92,283Net Income 2015: -$8,6482015Revenue 2016: $91,511Expenses 2016: $125,191Net Income 2016: -$33,6802016Revenue 2017: $54,175Expenses 2017: $53,907Net Income 2017: $2682017Revenue 2018: $59,282Expenses 2018: $63,184Net Income 2018: -$3,9022018Revenue 2020: $1,041Expenses 2020: $106,949Net Income 2020: -$105,9082020

Highlighted filing

2016

Revenue$91,511
Expenses$125,191
Net Income-$33,680
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$91,511
Mission and Program Overview

Mission

To promote the highest standard of medical practice for patients with endocrine disorders and to serve as a representative spokesman for physicians in the chapter treating patients with endocrine disorders.

Program Services

DescriptionGrantsExpenses
ANNUAL AND EDUCATIONAL MEETINGS AND SEMINARS$24,763-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED TOFFEL MDPast Preside-$0--
PAUL V TOMASIC MDImmediate Pa-$0--
SAMER NAKHLE MDDirector-$0--
W REID LITCHFIELD MDPast Preside-$0--
JOHN R SUTTON DOVice Preside-$0--
KENNETH IZUORA MDPresident-$0--
M FARIBA RAHNEMA MDDirector-$0--
LISA G ABBOTT MDDirector-$0--
STANLEY SHANE MDDirector-$0--
BIJAN AHRARI MDSecretary/Tr-$0--
CLAUDE LARDINOIS MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nevada Chapter of the American
EIN
51-0478554
Phone
9043537878
Address
245 RIVERSIDE AVE SUITE 200, JACKSONVILLE, FL 32202

Signing Officer

Name
Donald C Jones
Title
Administrative CEO
Phone
9043537878
Signed
2017-02-17

Preparer

Firm
LUCAS HERNDON HYERS & PENNYWITT CPA'S
Address
1800 ATLANTIC BLVD, JACKSONVILLE, FL 32207-3404
Preparer
J Curtis Hyers
Phone
9043962166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Aace administrative fees 11,948 245 riverside ave., suite 200 jacksonville fl 32202

Form 990-ez, Part I, Line 16

Expenses advertising 2,337 accommodations 5,607 meals 623 transportation 6,119 food functions 30,645 contract services 4,650 audio visual 3,717 conference calls 41 room rental 3,136 contribution 20,000 honoraria 32,500 total 109,375

Form 990-ez, Part I, Line 20

Book/tax depreciation differences 0

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 500 413 a/v equipment 2,186 0 less accumulated depreciation 2,186 0 total 500 413

Form 990-ez, Part II, Line 26

Due to affiliates 258 3,791 deferred revenue 0 1,500

Form 990-ez, Part III

To promote the highest standard of medical practice for patients with endocrine disorders and to serve as a representative spokesman for physicians in the chapter treating patients with endocrine disorders.

Form 990-ez, Part V, Line 34

The organization's bylaws were amended to: 1) clarify the status of physician's assistants and certified nurse practitioners to be non-voting members; 2) modify the qualifications for admission to active membership to generally require the applicant be a physician licensed to practice in nevada and be engaged at least 50% of their work time associated with treatment, research, or education, related to endocrine diseases; 3) add admission requirements for a new class of "affiliate" membership; 4) modify the existing requirements for emeritus and/or retired member status; and 5) add a clause prohibiting discrimination associated with any membership category.

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09043537878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 RIVERSIDE AVENUE STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144075
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IRS990EZ/ExcessOrDeficitForYearAmt0-33680
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IRS990EZ/InvestmentIncomeAmt0748
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110637
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED TOFFEL MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL V TOMASIC MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMER NAKHLE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3W REID LITCHFIELD MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN R SUTTON DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH IZUORA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6M FARIBA RAHNEMA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LISA G ABBOTT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STANLEY SHANE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BIJAN AHRARI MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CLAUDE LARDINOIS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0413
IRS990EZ/OtherExpensesTotalAmt0109375
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE HIGHEST STANDARD OF MEDICAL PRACTICE FOR PATIENTS WITH ENDOCRINE DISORDERS AND TO SERVE AS A REPRESENTATIVE SPOKESMAN FOR PHYSICIANS IN THE CHAPTER TREATING PATIENTS WITH ENDOCRINE DISORDERS.
IRS990EZ/PrintingPublicationsPostageAmt03807
IRS990EZ/ProgramServiceRevenueAmt066000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0258
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125191
IRS990EZ/TotalRevenueAmt091511
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AACE.COM/CHAPTERS/NEVADA
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/ExplanationTxt0AACE ADMINISTRATIVE FEES 11,948 245 RIVERSIDE AVE., SUITE 200 JACKSONVILLE FL 32202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,337 ACCOMMODATIONS 5,607 MEALS 623 TRANSPORTATION 6,119 FOOD FUNCTIONS 30,645 CONTRACT SERVICES 4,650 AUDIO VISUAL 3,717 CONFERENCE CALLS 41 ROOM RENTAL 3,136 CONTRIBUTION 20,000 HONORARIA 32,500 TOTAL 109,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DEPRECIATION DIFFERENCES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 500 413 A/V EQUIPMENT 2,186 0 LESS ACCUMULATED DEPRECIATION 2,186 0 TOTAL 500 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO AFFILIATES 258 3,791 DEFERRED REVENUE 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROMOTE THE HIGHEST STANDARD OF MEDICAL PRACTICE FOR PATIENTS WITH ENDOCRINE DISORDERS AND TO SERVE AS A REPRESENTATIVE SPOKESMAN FOR PHYSICIANS IN THE CHAPTER TREATING PATIENTS WITH ENDOCRINE DISORDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BYLAWS WERE AMENDED TO: 1) CLARIFY THE STATUS OF PHYSICIAN'S ASSISTANTS AND CERTIFIED NURSE PRACTITIONERS TO BE NON-VOTING MEMBERS; 2) MODIFY THE QUALIFICATIONS FOR ADMISSION TO ACTIVE MEMBERSHIP TO GENERALLY REQUIRE THE APPLICANT BE A PHYSICIAN LICENSED TO PRACTICE IN NEVADA AND BE ENGAGED AT LEAST 50% OF THEIR WORK TIME ASSOCIATED WITH TREATMENT, RESEARCH, OR EDUCATION, RELATED TO ENDOCRINE DISEASES; 3) ADD ADMISSION REQUIREMENTS FOR A NEW CLASS OF "AFFILIATE" MEMBERSHIP; 4) MODIFY THE EXISTING REQUIREMENTS FOR EMERITUS AND/OR RETIRED MEMBER STATUS; AND 5) ADD A CLAUSE PROHIBITING DISCRIMINATION ASSOCIATED WITH ANY MEMBERSHIP CATEGORY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD C JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09043537878
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA CHAPTER OF THE AMERICAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF CLINICAL ENDOCRINOLO
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0510478554
ReturnHeader/Filer/PhoneNum09043537878
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 RIVERSIDE AVE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FDF64AB34C314AF4E8096370722F8029F5336C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02976A923463A7F383B94FDD4C4BF1C6E8EE3E263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590862522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCAS HERNDON HYERS & PENNYWITT CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 ATLANTIC BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322073404
ReturnHeader/PreparerPersonGrp/PhoneNum09043962166
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CURTIS HYERS
ReturnHeader/ReturnTs02017-04-18T16:24:08+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings