Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Southern States Chapter (Formerly Tri-States Chapter) of Aace
990EZ • Fiscal year 2015 • EIN 56-2294666
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$195,429
Up $55,077 (+39%) from 2014
Net Assets
Up$149,354
Up $14,002 (+10%) from 2014
Liabilities
Up$46,075
Up $41,075 (+822%) from 2014
Revenue And Expenses
Revenue
Down$69,356
Down $11,047 (-14%) from 2014
Expenses
Down$55,354
Down $36,684 (-40%) from 2014
Net Income
Up$14,002
Up $25,637 (+220%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $69,356
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
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL AND EDUCATIONAL MEETINGS AND SEMINARS | $25,009 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAVAN CHAVA DO | Immediate Pa | - | $0 | - | - |
| RICHARD ROSENTHAL MD | President | - | $0 | - | - |
| DONALD C JONES | Administrati | - | $0 | - | - |
| MICHAEL CARLSON MD | President El | - | $0 | - | - |
| LISA S USDAN MD | Treasurer | - | $0 | - | - |
| MALINI GUPTA-GANGULI MD | Secretary | - | $0 | - | - |
| DALE CHILDRESS MD | Director | - | $0 | - | - |
| NEIL SCHAFFNER MD | Director | - | $0 | - | - |
| CHRISTIAN KOCH MD | Director | - | $0 | - | - |
| AMY WARRINER MD | Presidential | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southern States Chapter (formerly
- EIN
- 56-2294666
- Phone
- 9043537878
- Address
- 245 RIVERSIDE AVENUE, JACKSONVILLE, FL 32202
Signing Officer
- Name
- Donald C Jones
- Title
- Administrative CEO
- Phone
- 9043537878
- Signed
- 2016-05-03
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 10,178 245 riverside ave jacksonville fl 32202”
Form 990-ez, Part I, Line 16
“Expenses supplies 995 conference calls 44 accommodations 2,268 meals 305 transportation 5,126 food functions 9,264 room rentals 3,917 contract services 3,750 awards and gifts 250 honoraria 18,000 total 43,919”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 7,785 7,157 due from affiliates 3,485 15,088 total 11,270 22,245”
Form 990-ez, Part II, Line 26
“Deferred revenue 5,000 46,075”
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.”
Raw XML Appendix141 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONALD C JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9043537878 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 245 RIVERSIDE AVENUE STE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 129082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 173184 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25009 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14002 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 61 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 140352 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 195429 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10178 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69356 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 641 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 135352 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 149354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 135352 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 149354 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAVAN CHAVA DO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD ROSENTHAL MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONALD C JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL CARLSON MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA S USDAN MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MALINI GUPTA-GANGULI MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DALE CHILDRESS MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NEIL SCHAFFNER MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRISTIAN KOCH MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AMY WARRINER MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | IMMEDIATE PA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ADMINISTRATI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PRESIDENTIAL |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11270 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22245 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43919 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1196 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43706 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUAL AND EDUCATIONAL MEETINGS AND SEMINARS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25009 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46075 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55354 |
| IRS990EZ/TotalRevenueAmt | 0 | 69356 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AACE.COM/CHAPTERS/SOUTHERN-STATES |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AACE ADMINISTRATIVE FEES 10,178 245 RIVERSIDE AVE JACKSONVILLE FL 32202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 995 CONFERENCE CALLS 44 ACCOMMODATIONS 2,268 MEALS 305 TRANSPORTATION 5,126 FOOD FUNCTIONS 9,264 ROOM RENTALS 3,917 CONTRACT SERVICES 3,750 AWARDS AND GIFTS 250 HONORARIA 18,000 TOTAL 43,919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 7,785 7,157 DUE FROM AFFILIATES 3,485 15,088 TOTAL 11,270 22,245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 5,000 46,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD C JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATIVE CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9043537878 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN STATES CHAPTER (FORMERLY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TRI-STATES CHAPTER) OF AACE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 562294666 |
| ReturnHeader/Filer/PhoneNum | 0 | 9043537878 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 245 RIVERSIDE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 590862522 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LUCAS HERNDON HYERS & PENNYWITT CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1800 ATLANTIC BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 322073404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9043962166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J CURTIS HYERS |
| ReturnHeader/ReturnTs | 0 | 2016-05-10T09:39:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $195,429
- Liabilities
- $46,075
- Net assets
- $149,354
- Revenue
- $69,356
- Expenses
- $55,354
- Net income
- $14,002