Civic Intelligence

Kentucky Dermatological Association Ltd

990EZ • Fiscal year 2018 • EIN 61-6104843

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

310 E Broadway No 200Louisville, KY 40202

(502) 585-5249

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

76th percentile

14%

Higher net margin than 76% 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

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

100th percentile

1008%

Faster revenue growth than 100% of similar nonprofits.

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

Assets

Flat

$118,050

Flat from 2018

Net Assets

$118,050

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$34,058

Flat from 2018

Expenses

Flat

$29,174

Flat from 2018

Net Income

Flat

$4,884

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $113,166Liabilities 2017: $02017Assets 2018: $118,050Liabilities 2018: $0Net Assets 2018: $118,0502018Assets 2018: $118,050Liabilities 2018: $02018Assets 2019: $113,513Liabilities 2019: $0Net Assets 2019: $113,5132019Assets 2024: $154,622Liabilities 2024: $0Net Assets 2024: $154,6222024

Highlighted filing

2018

Assets$118,050
Liabilities$0
Net Assets$118,050

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $3,075Expenses 2017: $8,864Net Income 2017: -$5,7892017Revenue 2018: $34,058Expenses 2018: $29,174Net Income 2018: $4,8842018Revenue 2018: $34,058Expenses 2018: $29,174Net Income 2018: $4,8842018Revenue 2019: $23,679Expenses 2019: $28,216Net Income 2019: -$4,5372019Revenue 2024: $67,647Expenses 2024: $54,411Net Income 2024: $13,2362024

Highlighted filing

2018

Revenue$34,058
Expenses$29,174
Net Income$4,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$34,058
Mission and Program Overview

Mission

Providing education for dermatology professionalsmission - the mission of the kentucky dermatological association is to promote the growth and development of dermatology professionals through education throughout the continuum of care.

Program Services

DescriptionGrantsExpenses
OUR PRIMARY PURPOSE IS TO PROVIDE TIMELY EDUCATION TO PHYSICIANS, ESPECIALLY THOSE PRACTICING IN THE FIELD OF DERMATOLOGY, IN THE DIAGNOSIS, CARE, AND CURE OF SKIN DISEASES AND TO PROMOTE THE BEST INTERESTS OF THE SPECIALTY OF DERMATOLOGY IN AND ABOUT LOUISVILLE AND KENTUCKY. A STATEWIDE CONFERENCE IS HELD ANNUALLY AND EDUCATION CLASSES ARE CONDUCTED AS PART OF THE CONFERENCE. THE NUMBER OF PERSONS BENEFITTED ANNUALLY IS ESTIMATED TO BE BETWEEN 30 AND 100. ALL CLASSES CONDUCTED ARE APPROVED AS CONTINUING MEDICAL EDUCATION UNITS BY THE AMERICAN MEDICAL ASSOCIATION.$0$0
ADDITIONALLY, WE WANT TO EDUCATE MEMBERS OF THE GENERAL PUBLIC IN THE PREVENTION, CARE AND CURE OF SKIN DISEASE. SKIN CANCER SCREENING IS PROVIDED BY THE MEMBERSHIP ANNUALLY AT THE KENTUCKY STATE FAIR WITH SUPPORT OBTAINED FROM THE AMERICAN CANCER SOCIETY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WILLIAM MCCALL JR MD FAAPresident-$0--
GEORGE B SONNIER MD FAADSecretary-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kentucky Dermatological Association
EIN
61-6104843
Phone
5025855249
Address
310 E BROADWAY NO 200, LOUISVILLE, KY 40202

Signing Officer

Name
George B Sonnier Md Faad
Title
Treasurer
Phone
5025855249
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Hughes & Christopher Psc
Address
PO BOX 880, DANVILLE, KY 40423-0880
Preparer
Janna S Rigney CPA
Phone
8592366628
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest on cd. Amount: 704.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: camp discovery-specialty camp for children w/severe skin disease. Grantee name: american academy of dermatology. Grantee address: 38546 eagle way chicago, il 60678-1358. Property description: cash. Date of gift: 10/23/18. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: to support research and education in the field of dermatology. Grantee name: dermatology foundation. Grantee address: 1560 sherman ave, suite 500 evanston, il 60201-4806. Property description: cash. Date of gift: 10/23/18. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support for travel of dermatology residents to national meetings. Grantee name: u of l dermatology section residents endowment . Property description: cash. Date of gift: 10/23/18. Amount given: 15,000. Total included on form 990-ez, line 10: 21,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meeting expense. Amount: 5,658. Description: speaker expense. Amount: 1,316. Description: continuing education certification. Amount: 1,200. Total to form 990-ez, line 16: 8,174.

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GEORGE SONNIER MD
IRS990EZ/BooksInCareOfDetail/PhoneNum05025855249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 E BROADWAY SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028929
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04884
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118050
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021000
IRS990EZ/GrossReceiptsAmt034058
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WILLIAM MCCALL JR MD FAA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE B SONNIER MD FAAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08174
IRS990EZ/OtherRevenueTotalAmt0704
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EDUCATION FOR DERMATOLOGY PROFESSIONALSMISSION - THE MISSION OF THE KENTUCKY DERMATOLOGICAL ASSOCIATION IS TO PROMOTE THE GROWTH AND DEVELOPMENT OF DERMATOLOGY PROFESSIONALS THROUGH EDUCATION THROUGHOUT THE CONTINUUM OF CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR PRIMARY PURPOSE IS TO PROVIDE TIMELY EDUCATION TO PHYSICIANS, ESPECIALLY THOSE PRACTICING IN THE FIELD OF DERMATOLOGY, IN THE DIAGNOSIS, CARE, AND CURE OF SKIN DISEASES AND TO PROMOTE THE BEST INTERESTS OF THE SPECIALTY OF DERMATOLOGY IN AND ABOUT LOUISVILLE AND KENTUCKY. A STATEWIDE CONFERENCE IS HELD ANNUALLY AND EDUCATION CLASSES ARE CONDUCTED AS PART OF THE CONFERENCE. THE NUMBER OF PERSONS BENEFITTED ANNUALLY IS ESTIMATED TO BE BETWEEN 30 AND 100. ALL CLASSES CONDUCTED ARE APPROVED AS CONTINUING MEDICAL EDUCATION UNITS BY THE AMERICAN MEDICAL ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADDITIONALLY, WE WANT TO EDUCATE MEMBERS OF THE GENERAL PUBLIC IN THE PREVENTION, CARE AND CURE OF SKIN DISEASE. SKIN CANCER SCREENING IS PROVIDED BY THE MEMBERSHIP ANNUALLY AT THE KENTUCKY STATE FAIR WITH SUPPORT OBTAINED FROM THE AMERICAN CANCER SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029174
IRS990EZ/TotalRevenueAmt034058
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON CD. AMOUNT: 704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CAMP DISCOVERY-SPECIALTY CAMP FOR CHILDREN W/SEVERE SKIN DISEASE. GRANTEE NAME: AMERICAN ACADEMY OF DERMATOLOGY. GRANTEE ADDRESS: 38546 EAGLE WAY CHICAGO, IL 60678-1358. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/23/18. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: TO SUPPORT RESEARCH AND EDUCATION IN THE FIELD OF DERMATOLOGY. GRANTEE NAME: DERMATOLOGY FOUNDATION. GRANTEE ADDRESS: 1560 SHERMAN AVE, SUITE 500 EVANSTON, IL 60201-4806. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/23/18. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SUPPORT FOR TRAVEL OF DERMATOLOGY RESIDENTS TO NATIONAL MEETINGS. GRANTEE NAME: U OF L DERMATOLOGY SECTION RESIDENTS ENDOWMENT . PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/23/18. AMOUNT GIVEN: 15,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MEETING EXPENSE. AMOUNT: 5,658. DESCRIPTION: SPEAKER EXPENSE. AMOUNT: 1,316. DESCRIPTION: CONTINUING EDUCATION CERTIFICATION. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 8,174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE B SONNIER MD FAAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05025855249
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY DERMATOLOGICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0616104843
ReturnHeader/Filer/PhoneNum05025855249
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 E BROADWAY NO 200
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004313ED82C78C91283787C2777FF4F638ED1E472
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8B1E60A5E91B94F5125004821FCA602BA1456CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.177.202.145
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:08:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611098477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON HUGHES & CHRISTOPHER PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 880
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0404230880
ReturnHeader/PreparerPersonGrp/PhoneNum08592366628
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANNA S RIGNEY CPA
ReturnHeader/ReturnTs02019-05-13T12:31:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings