Civic Intelligence

Herodicus Society Inc.

990EZ • Fiscal year 2020 • EIN 72-0811090

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 22, 2020

Organization ProfileN/A
2811 S Union StreetOpelousas, LA 70570

(337) 654-0022

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

4.1%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$280,719

Up $40,292 (+17%) from 2019

Net Assets

$280,719

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$154,466

Up $6,021 (+4.1%) from 2019

Expenses

Down

$114,174

Down $23,205 (-17%) from 2019

Net Income

Up

$40,292

Up $29,226 (+264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2012: $226,353Net Assets 2012: $226,3532012Assets 2013: $247,918Net Assets 2013: $247,9182013Assets 2014: $222,816Net Assets 2014: $222,8162014Assets 2015: $281,416Net Assets 2015: $281,4162015Assets 2016: $303,106Liabilities 2016: $02016Assets 2017: $300,842Net Assets 2017: $300,8422017Assets 2018: $229,361Liabilities 2018: $02018Assets 2019: $240,427Liabilities 2019: $02019Assets 2020: $280,719Net Assets 2020: $280,7192020Assets 2021: $363,763Net Assets 2021: $363,7632021Assets 2022: $372,814Liabilities 2022: $0Net Assets 2022: $372,8142022Assets 2023: $386,501Liabilities 2023: $0Net Assets 2023: $386,5012023Assets 2024: $391,645Liabilities 2024: $0Net Assets 2024: $391,6452024

Highlighted filing

2020

Assets$280,719
Liabilities-
Net Assets$280,719
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $138,631Expenses 2012: $100,953Net Income 2012: $37,6782012Revenue 2013: $108,442Expenses 2013: $86,877Net Income 2013: $21,5652013Revenue 2014: $74,831Expenses 2014: $99,933Net Income 2014: -$25,1022014Revenue 2015: $169,302Expenses 2015: $110,702Net Income 2015: $58,6002015Revenue 2016: $132,670Expenses 2016: $110,980Net Income 2016: $21,6902016Revenue 2017: $162,257Expenses 2017: $164,521Net Income 2017: -$2,2642017Revenue 2018: $94,279Expenses 2018: $165,760Net Income 2018: -$71,4812018Revenue 2019: $148,445Expenses 2019: $137,379Net Income 2019: $11,0662019Revenue 2020: $154,466Expenses 2020: $114,174Net Income 2020: $40,2922020Revenue 2021: $100,800Expenses 2021: $17,756Net Income 2021: $83,0442021Revenue 2022: $256,239Expenses 2022: $219,849Net Income 2022: $36,3902022Revenue 2023: $290,693Expenses 2023: $277,006Net Income 2023: $13,6872023Revenue 2024: $299,686Expenses 2024: $294,542Net Income 2024: $5,1442024

Highlighted filing

2020

Revenue$154,466
Expenses$114,174
Net Income$40,292
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$154,466
Mission and Program Overview

Mission

Promote education in the medical field of orthopedic surgery and sports medicine.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS PURPOSE IS TO BETTER THE SCOPE AND SERVICES OF ORTHOPEDIC SURGERY WITH A MAJOR EMPHASIS ON SPORTS MEDICINE THROUGH COLLABORATIVE GROUP CLINICAL RESEARCH AND REPORTING AND TO ENCOURAGE AND TO STIMULATE INTEREST AND RESEARCH IN SPORTS MEDICINE TO BENEFIT PRACTIONERS AND PATIENTS THROUGHOUT THE COUNTRY.$96,353-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Champ L BakerPresident-$0--
Michael ImmelSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Herodicus Society
EIN
72-0811090
Address
2811 S UNION STREET, OPELOUSAS, LA 70570

Signing Officer

Name
Michael Immel
Title
Secretary/Treas
Signed
2020-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Going Sebastien Fisher & Lebouef Llp
Address
2811 S UNION ST, OPELOUSAS, LA 70570
Preparer
Charles a Going CPA
Phone
3379423041
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $50”

Other Expenses.1007

“Conferences, Conventions, and Meetings $74196”

Other Expenses.1012

“Insurance $1837”

Other Expenses.1

“Fellowship $20589”

Other Expenses.3

“Website Maintenance $1160”

Other Expenses.4

“Bank Charges $785”

Other Expenses.5

“DONATIONS $500”

Other Expenses.6

“TELEPHONE $98”

Other Assets.1009

“Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $25625”

Raw XML Appendix171 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025625
IRS990EZ/OtherExpensesTotalAmt099215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote education in the medical field of orthopedic surgery and sports medicine.
IRS990EZ/PrintingPublicationsPostageAmt01568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS PURPOSE IS TO BETTER THE SCOPE AND SERVICES OF ORTHOPEDIC SURGERY WITH A MAJOR EMPHASIS ON SPORTS MEDICINE THROUGH COLLABORATIVE GROUP CLINICAL RESEARCH AND REPORTING AND TO ENCOURAGE AND TO STIMULATE INTEREST AND RESEARCH IN SPORTS MEDICINE TO BENEFIT PRACTIONERS AND PATIENTS THROUGHOUT THE COUNTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114174
IRS990EZ/TotalProgramServiceExpensesAmt096353
IRS990EZ/TotalRevenueAmt0154466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0691007
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0219
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01110
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
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IRS990ScheduleA/PublicSupportTotal509Amt0691007
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0692117
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $74196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fellowship $20589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Maintenance $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $98
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Immel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERODICUS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0720811090
ReturnHeader/Filer/USAddress/AddressLine1Txt02811 S UNION STREET
ReturnHeader/Filer/USAddress/CityNm0OPELOUSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263940785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOING SEBASTIEN FISHER & LEBOUEF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02811 S UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELOUSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070570
ReturnHeader/PreparerPersonGrp/PhoneNum03379423041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A GOING CPA
ReturnHeader/ReturnTs02020-12-29T10:10:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,719
Liabilities
-
Net assets
$280,719
Revenue
$154,466
Expenses
$114,174
Net income
$40,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$3.00$2.95$0.05
2023Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$2.91$2.77$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$2.56$2.20$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.64$3.64$1.01$0.18$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.81$2.81$1.54$1.14$0.40
2019Summary only. Only limited summary data is available for this year.$2.40$0.00$1.48$1.37$0.11
2018Summary only. Only limited summary data is available for this year.$2.29$0.00$0.94$1.66$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$3.01$1.62$1.65$0.02
2016Summary only. Only limited summary data is available for this year.$3.03$0.00$1.33$1.11$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.81$2.81$1.69$1.11$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.75$1.00$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.48$1.08$0.87$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.26$1.39$1.01$0.38