Civic Intelligence

Southeastern Neuroradiological Society Inc.

990EZ • Fiscal year 2012 • EIN 59-2264942

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileWWW.SENRS.NET
2775 Jasmine CT NE30345
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$34,834

Up $10,296 (+42%) from 2011

Net Assets

$34,834

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$57,250

Up $11,410 (+25%) from 2011

Expenses

Down

$46,954

Down $16,694 (-26%) from 2011

Net Income

Up

$10,296

Up $28,104 (+158%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2011: $24,538Liabilities 2011: $02011Assets 2012: $34,834Liabilities 2012: $0Net Assets 2012: $34,8342012Assets 2013: $26,334Net Assets 2013: $26,3342013Assets 2014: $30,308Net Assets 2014: $30,3082014Assets 2015: $30,924Net Assets 2015: $30,9242015Assets 2016: $24,337Net Assets 2016: $24,3372016Assets 2017: $52,889Liabilities 2017: $0Net Assets 2017: $52,8892017Assets 2018: $12,956Liabilities 2018: $0Net Assets 2018: $12,9562018Assets 2019: $49,654Liabilities 2019: $0Net Assets 2019: $49,6542019Assets 2020: $70,633Liabilities 2020: $0Net Assets 2020: $70,6332020Assets 2021: $95,805Liabilities 2021: $0Net Assets 2021: $95,8052021Assets 2022: $85,176Liabilities 2022: $02022Assets 2023: $109,383Liabilities 2023: $02023Assets 2024: $145,909Liabilities 2024: $0Net Assets 2024: $145,9092024

Highlighted filing

2012

Assets$34,834
Liabilities$0
Net Assets$34,834
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,840Expenses 2011: $63,648Net Income 2011: -$17,8082011Revenue 2012: $57,250Expenses 2012: $46,954Net Income 2012: $10,2962012Revenue 2013: $58,926Expenses 2013: $67,426Net Income 2013: -$8,5002013Revenue 2014: $56,175Expenses 2014: $52,201Net Income 2014: $3,9742014Revenue 2015: $74,001Expenses 2015: $73,385Net Income 2015: $6162015Revenue 2016: $80,298Expenses 2016: $86,885Net Income 2016: -$6,5872016Revenue 2017: $51,833Expenses 2017: $23,281Net Income 2017: $28,5522017Revenue 2018: $52,225Expenses 2018: $92,158Net Income 2018: -$39,9332018Revenue 2019: $90,879Expenses 2019: $54,181Net Income 2019: $36,6982019Revenue 2020: $50,276Expenses 2020: $29,297Net Income 2020: $20,9792020Revenue 2021: $74,750Expenses 2021: $49,578Net Income 2021: $25,1722021Revenue 2022: $69,434Expenses 2022: $77,313Net Income 2022: -$7,8792022Revenue 2023: $114,728Expenses 2023: $90,521Net Income 2023: $24,2072023Revenue 2024: $53,180Expenses 2024: $16,654Net Income 2024: $36,5262024

Highlighted filing

2012

Revenue$57,250
Expenses$46,954
Net Income$10,296
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To exchange educational and scientific information in neuroradiology and to stimulate development of equipment and products.

Filing and Contact Details

Filer

EIN
59-2264942
Raw XML Appendix172 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/ContributionsGiftsGrantsEtc025000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/NetAssetsOrFundBalancesBOY024538
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IRS990EZ/NetAssetsOrFundBalancesEOY034834
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRED LAINE MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF CREASY MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ILONA SCHMALFUSS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHAD HOLDER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANCINE HOLLOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/PROGRAM CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07832
IRS990EZ/OtherAssetsTotal/EOY07563
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EXCHANGE OF EDUCATIONAL & SCIENTIFIC INFORMATION IN NEURORADIOLOGY AND TO STIMULATE DEVELOPMENT OF EQUIPMENT AND PRODUCTS.
IRS990EZ/PrintingPublicationsPostage01829
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIRTY-SIXTH ANNUAL MEETING (PALM BEACH FL) - THE GOALS OF THIS MEETING ARE TO FACILITATE THE EXCHANGE OF IDEAS, CONCEPTS, AND NEW UPDATES IN THE FIELD OF NEURORADIOLOGY. AT THE CONCLUSION OF THIS MEETING, PARTICIPANTS WILL BE ABLE TO: ASSESS THE LATEST DEVELOPMENTS IN INTERVENTIONAL NEURORADIOLOGY, DIAGNOSTIC IMAGING OF THE SPINE, BRAIN,HEAD AND NECK AND PERIPHERAL NERVOUS SYSTEM IN BOTH CHILDREN AND ADULTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046954
IRS990EZ/ProgramServiceRevenue08125
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits012000
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10EMORY UNIVERSITY HOSPITAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030322
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANCINE HOLLOWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04047274583
IRS990EZ/TotalAssets/BOY024538
IRS990EZ/TotalAssets/EOY034834
IRS990EZ/TotalExpenses046954
IRS990EZ/TotalProgramServiceExpenses046954
IRS990EZ/TotalRevenue057250
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.ASNR.ORG/SENRS/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years061775
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0248800
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear08125
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year016865
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years09206
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04982
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03175
IRS990ScheduleA/OtherIncome509/Total042353
IRS990ScheduleA/PriorYearSupportPercentage00.87970
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045840
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years067807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064950
IRS990ScheduleA/TotalSupportTotal/Total0291153
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 269.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 879. DESCRIPTION: AWARDS AND RECOGNITION. AMOUNT: 1,196. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 262. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 100. DESCRIPTION: HONORARIUM. AMOUNT: 500. DESCRIPTION: PROGRAM EXPENSES - CONVENTIONS AND MEETINGS. AMOUNT: 28,098. TOTAL TO FORM 990-EZ, LINE 16: 31,035.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MEETING DEPOSIT. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 7,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 832. END OF YEAR AMOUNT: 563.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0592264942
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEASTERN NEURORADIOLOGICAL SOCIETY
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04047124583
ReturnHeader/Filer/USAddress/AddressLine102775 JASMINE CT NE
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ReturnHeader/Officer/DateSigned02013-06-24
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HABIF AROGETI & WYNNE LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030328
ReturnHeader/Preparer/Name0ANGELA T DOTSON CPA
ReturnHeader/Preparer/Phone04048929651
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T15:50:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,834
Liabilities
$0
Net assets
$34,834
Revenue
$57,250
Expenses
$46,954
Net income
$10,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.53$0.17$0.37
2023Summary only. Only limited summary data is available for this year.$1.09$0.00$1.15$0.91$0.24
2022Summary only. Only limited summary data is available for this year.$0.85$0.00$0.69$0.77$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.75$0.50$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.50$0.29$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.91$0.54$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.52$0.92$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.52$0.23$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.80$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.74$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.56$0.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.59$0.67$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.57$0.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.46$0.64$0.18