Civic Intelligence

Kentucky Dermatological Association Ltd

990EZ • Fiscal year 2019 • EIN 61-6104843

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-3.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$113,513

Down $4,537 (-3.8%) from 2018

Net Assets

$113,513

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$23,679

Down $10,379 (-30%) from 2018

Expenses

Down

$28,216

Down $958 (-3.3%) from 2018

Net Income

Down

-$4,537

Down $9,421 (-193%) 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: $02018Assets 2019: $113,513Liabilities 2019: $0Net Assets 2019: $113,5132019Assets 2024: $154,622Liabilities 2024: $0Net Assets 2024: $154,6222024

Highlighted filing

2019

Assets$113,513
Liabilities$0
Net Assets$113,513

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 2019: $23,679Expenses 2019: $28,216Net Income 2019: -$4,5372019Revenue 2024: $67,647Expenses 2024: $54,411Net Income 2024: $13,2362024

Highlighted filing

2019

Revenue$23,679
Expenses$28,216
Net Income-$4,537
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$23,679
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
2020-05-21
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: 879.

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: 10/16/19. 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: 10/16/19. 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: 10/22/19. Amount given: 10,000. Total included on form 990-ez, line 10: 16,000.

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

Description: meeting expense. Amount: 8,020. Description: speaker expense. Amount: 2,246. Description: continuing education certification. Amount: 1,200. Description: professional fees. Amount: 750. Total to form 990-ez, line 16: 12,216.

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/BOYAmt0118050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4537
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113513
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016000
IRS990EZ/GrossReceiptsAmt023679
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt012216
IRS990EZ/OtherRevenueTotalAmt0879
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/TotalExpensesAmt028216
IRS990EZ/TotalRevenueAmt023679
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON CD. AMOUNT: 879.
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: 10/16/19. 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: 10/16/19. 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: 10/22/19. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MEETING EXPENSE. AMOUNT: 8,020. DESCRIPTION: SPEAKER EXPENSE. AMOUNT: 2,246. DESCRIPTION: CONTINUING EDUCATION CERTIFICATION. AMOUNT: 1,200. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 12,216.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE B SONNIER MD FAAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05025855249
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
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/AtSubmissionFilingDeviceId06BA7599961FB54EF8598ABEF6C60A4E528EDA783
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.56.166.210
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:36:01
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/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANNA S RIGNEY CPA
ReturnHeader/ReturnTs02020-06-18T13:40:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings