Civic Intelligence

Georgia Urological Association

990EZ • Fiscal year 2018 • EIN 58-1344537

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

1100 E Woodfield RdSchaumburg, IL 60173

(847) 517-7225

Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-37%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

59%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$137,882

Down $82,510 (-37%) from 2017

Net Assets

Up

$131,685

Up $22,473 (+21%) from 2017

Liabilities

Down

$6,197

Down $104,983 (-94%) from 2017

Revenue

Up

$144,284

Up $53,748 (+59%) from 2017

Expenses

Up

$121,811

Up $58,390 (+92%) from 2017

Net Income

Down

$22,473

Down $4,642 (-17%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $15,773Net Assets 2010: $15,7732010Assets 2011: $25,593Net Assets 2011: $25,5932011Assets 2012: $24,057Net Assets 2012: $24,0572012Assets 2013: $23,002Net Assets 2013: $23,0022013Assets 2014: $32,322Net Assets 2014: $32,3222014Assets 2015: $61,618Liabilities 2015: $179Net Assets 2015: $61,4392015Assets 2016: $129,202Liabilities 2016: $47,105Net Assets 2016: $82,0972016Assets 2017: $220,392Liabilities 2017: $111,180Net Assets 2017: $109,2122017Assets 2018: $137,882Liabilities 2018: $6,197Net Assets 2018: $131,6852018Assets 2019: $176,564Liabilities 2019: $34,553Net Assets 2019: $142,0112019Assets 2020: $173,808Liabilities 2020: $31,796Net Assets 2020: $142,0122020Assets 2021: $201,487Liabilities 2021: $40,7202021Assets 2022: $312,262Liabilities 2022: $130,585Net Assets 2022: $181,6772022Assets 2023: $243,705Liabilities 2023: $37,202Net Assets 2023: $206,5032023Assets 2024: $278,733Liabilities 2024: $45,290Net Assets 2024: $233,4432024

Highlighted filing

2018

Assets$137,882
Liabilities$6,197
Net Assets$131,685

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $125,344Expenses 2010: $112,394Net Income 2010: $12,9502010Revenue 2011: $138,634Expenses 2011: $128,814Net Income 2011: $9,8202011Revenue 2012: $134,572Expenses 2012: $136,108Net Income 2012: -$1,5362012Revenue 2013: $129,800Expenses 2013: $130,855Net Income 2013: -$1,0552013Revenue 2014: $142,508Expenses 2014: $133,188Net Income 2014: $9,3202014Revenue 2015: $122,023Expenses 2015: $92,906Net Income 2015: $29,1172015Revenue 2016: $115,335Expenses 2016: $94,677Net Income 2016: $20,6582016Revenue 2017: $90,536Expenses 2017: $63,421Net Income 2017: $27,1152017Revenue 2018: $144,284Expenses 2018: $121,811Net Income 2018: $22,4732018Revenue 2019: $147,789Expenses 2019: $135,963Net Income 2019: $11,8262019Revenue 2020: $18,708Expenses 2020: $18,730Net Income 2020: -$222020Revenue 2021: $166,753Expenses 2021: $147,990Net Income 2021: $18,7632021Revenue 2022: $189,926Expenses 2022: $169,032Net Income 2022: $20,8942022Revenue 2023: $211,405Expenses 2023: $186,596Net Income 2023: $24,8092023Revenue 2024: $240,635Expenses 2024: $213,671Net Income 2024: $26,9642024

Highlighted filing

2018

Revenue$144,284
Expenses$121,811
Net Income$22,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$144,284
Mission and Program Overview

Mission

The association facilitates educational and networking events for physicians specializing in urology.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION FACILITATES EDUCATIONAL AND NETWORKING EVENTS FOR PHYSICIANS SPECIALIZING IN UROLOGY.$109,190-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabii Madi MD MBA FACSPresident-$0--
Joshua A Perkel MDTreasurer-$0--
James Benjamin Kay IV MDDirector-$0--
David W Banks MDDirector-$0--
Thomas Earl Shook MD MPHDirector-$0--
Rabii Madi MD MBA FACSDirector-$0--
Chad WM Ritenour MDDirector-$0--
Kenneth Jeff Carney MD PharmDDirector-$0--
Cara B Cimmino MDDirector-$0--
Viraj A Master MD PhD FACSDirector-$0--
Donna Rostamian MBADirector-$0--
Filing and Contact Details

Filer

Filer Name
Georgia Urological Association
EIN
58-1344537
Phone
8475177225
Address
1100 E WOODFIELD RD, SCHAUMBURG, IL 60173

Signing Officer

Name
Joshua A Perkel MD
Title
Treasurer
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS $2000

Other Expenses.1002

Office Expenses $779

Other Expenses.1005

Travel $21567

Other Expenses.1007

Conferences, Conventions, and Meetings $63232

Other Expenses.1012

Insurance $358

Other Expenses.2

Credit card processing $1237

Other Expenses.4

CORPORATE FILING $10

Other Assets.1005

Accounts Receivable - Beginning $73655 Accounts Receivable - Ending $2000

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $12358 Prepaid Expenses and Deferred Charges - Ending $8190

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $45905 Accounts Payable and Accrued Expenses - Ending $197

Total Liabilities.1003

Deferred Revenue - Beginning $65275 Deferred Revenue - Ending $6000

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHAUMBURG
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rabii Madi MD MBA FACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joshua A Perkel MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Benjamin Kay IV MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David W Banks MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Earl Shook MD MPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rabii Madi MD MBA FACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chad WM Ritenour MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kenneth Jeff Carney MD PharmD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cara B Cimmino MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Viraj A Master MD PhD FACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Donna Rostamian MBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086013
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010190
IRS990EZ/OtherExpensesTotalAmt087183
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109190
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0111180
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06197
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121811
IRS990EZ/TotalProgramServiceExpensesAmt0109190
IRS990EZ/TotalRevenueAmt0144284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $21567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $63232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PROCESSING $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORPORATE FILING $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $73655 Accounts Receivable - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $12358 Prepaid Expenses and Deferred Charges - Ending $8190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $45905 Accounts Payable and Accrued Expenses - Ending $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deferred Revenue - Beginning $65275 Deferred Revenue - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1003
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua A Perkel MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGIA UROLOGICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0581344537
ReturnHeader/Filer/PhoneNum08475177225
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 E WOODFIELD RD
ReturnHeader/Filer/USAddress/CityNm0SCHAUMBURG
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060661
ReturnHeader/PreparerPersonGrp/PhoneNum03129985500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFREDO RODRIGUEZ CPA
ReturnHeader/ReturnTs02019-11-01T11:15:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.45$2.33$2.41$2.14$0.27
2023Summary only. Only limited summary data is available for this year.$2.44$0.37$2.07$2.11$1.87$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.12$1.31$1.82$1.90$1.69$0.21
2021Summary only. Only limited summary data is available for this year.$2.01$0.41$1.67$1.48$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.32$1.42$0.19$0.19$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.35$1.42$1.48$1.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$1.44$1.22$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.20$1.11$1.09$0.91$0.63$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.47$0.82$1.15$0.95$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$1.22$0.93$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.43$1.33$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.30$1.31$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.35$1.36$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.39$1.29$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.25$1.12$0.13