Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Flat$126,921
Flat from 2019
Net Assets
$126,921
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$17,263
Flat from 2019
Expenses
Flat$10,157
Flat from 2019
Net Income
Flat$7,106
Flat from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Dec 16, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $48,975
Mission and Program Overview
Mission
To stimulate and advance knowledge of the science and art of oral and maxillofacial surgery.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ASSIST DESERVING RESIDENT STUDENTS ENROLLED IN THE ADVANCED EDUCATIONAL PROGRAM IN ORAL AND MAXILLOFACIAL SURGERY AT THE UNIVERSITY OF ALABAMA AT BIRMINGHAM DURING TIMES OF FINANCIAL NEED. | - | $8,492 |
| ASSISTANCE WITH EXPENSES INCURRED BY STUDENTS AND FACULTY ASSOCIATED WITH THE ADVANCED EDUCATIONAL PROGRAM IN ORAL AND MAXILLOFACIAL SURGERY AT THE UNIVERSITY OF ALABAMA AT BIRMINGHAM SUCH AS 1) BOOK COSTS 2)SENIOR BANQUET 3)EDUCATIONAL LUNCH | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID RODEN | Past Preside | - | $0 | - | - |
| KENNETH ZOUHARY | President | - | $0 | - | - |
| R ANDREW MARTIN | Treasurer | - | $0 | - | - |
| SCOTT ROBSON | Secretary | - | $0 | - | - |
| TJ FUQUA | Director | - | $0 | - | - |
| LISA MILLER | Vice Preside | - | $0 | - | - |
| RYAN LIVINGSTON | Director | - | $0 | - | - |
| KAREN WAITS | Executive Di | - | $0 | - | - |
| CHARLES MCCALLUM | Past Preside | - | $0 | - | - |
| PETER WAITE | Ex-Officio | - | $0 | - | - |
| PATRICK LOUIS | Ex-Officio | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Meeting | $28,375 | $20,375 | $31,712 | $-11,337 |
| Total Events | $28,375 | $20,375 | $31,712 | $-11,337 |
Filing and Contact Details
Filer
- Filer Name
- The Mccallum Society
- EIN
- 72-1361488
- Phone
- 6623233801
- Address
- 101 WALKER WAY, STARKVILLE, MS 39759
Signing Officer
- Name
- R Andrew Martin
- Title
- Treasurer
- Phone
- 7709493797
- Signed
- 2019-12-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cwcsm Pc
- Address
- PO BOX 6607, MOBILE, AL 36660-0607
- Preparer
- Jay W Elliott CPA
- Phone
- 2514797482
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses ps - senior banquet exps 1,700 ps - study and boards 2,269 ps - resident interviews 698 ps - residents fund 2,531 ps - journal club 429 ps - review course 380 ps - other expense 485 total 8,492”
Form 990-ez, Part III
“To stimulate and advance knowledge of the science and art of oral and maxillofacial surgery.”
Form 990-ez, Part III, Line 28
“To assist deserving resident students enrolled in the advanced educational program in oral and maxillofacial surgery at the university of alabama at birmingham during times of financial need.”
Form 990-ez, Part III, Line 31
“Assistance with expenses incurred by students and faculty associated with the advanced educational program in oral and maxillofacial surgery at the university of alabama at birmingham such as 1) book costs 2)senior banquet 3)educational lunch”
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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/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KAREN WAITS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHARLES MCCALLUM |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EX-OFFICIO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8492 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO STIMULATE AND ADVANCE KNOWLEDGE OF THE SCIENCE AND ART OF ORAL AND MAXILLOFACIAL SURGERY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ASSIST DESERVING RESIDENT STUDENTS ENROLLED IN THE ADVANCED EDUCATIONAL PROGRAM IN ORAL AND MAXILLOFACIAL SURGERY AT THE UNIVERSITY OF ALABAMA AT BIRMINGHAM DURING TIMES OF FINANCIAL NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ASSISTANCE WITH EXPENSES INCURRED BY STUDENTS AND FACULTY ASSOCIATED WITH THE ADVANCED EDUCATIONAL PROGRAM IN ORAL AND MAXILLOFACIAL SURGERY AT THE UNIVERSITY OF ALABAMA AT BIRMINGHAM SUCH AS 1) BOOK COSTS 2)SENIOR BANQUET 3)EDUCATIONAL LUNCH |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -11337 |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8492 |
| IRS990EZ/TotalRevenueAmt | 0 | 17263 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44374 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 242274 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL MEETING |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PS - SENIOR BANQUET EXPS 1,700 PS - STUDY AND BOARDS 2,269 PS - RESIDENT INTERVIEWS 698 PS - RESIDENTS FUND 2,531 PS - JOURNAL CLUB 429 PS - REVIEW COURSE 380 PS - OTHER EXPENSE 485 TOTAL 8,492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO STIMULATE AND ADVANCE KNOWLEDGE OF THE SCIENCE AND ART OF ORAL AND MAXILLOFACIAL SURGERY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ASSIST DESERVING RESIDENT STUDENTS ENROLLED IN THE ADVANCED EDUCATIONAL PROGRAM IN ORAL AND MAXILLOFACIAL SURGERY AT THE UNIVERSITY OF ALABAMA AT BIRMINGHAM DURING TIMES OF FINANCIAL NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ASSISTANCE WITH EXPENSES INCURRED BY STUDENTS AND FACULTY ASSOCIATED WITH THE ADVANCED EDUCATIONAL PROGRAM IN ORAL AND MAXILLOFACIAL SURGERY AT THE UNIVERSITY OF ALABAMA AT BIRMINGHAM SUCH AS 1) BOOK COSTS 2)SENIOR BANQUET 3)EDUCATIONAL LUNCH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R ANDREW MARTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 WALKER WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STARKVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39759 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F39A2D669C7CC7750336B80470310D9D98AC2C41 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 26F4F0C69BC9FE14357462C2069932AD25B941E8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.219.75.226 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:28:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630927529 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CWCSM PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 6607 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOBILE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 366600607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2514797482 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY W ELLIOTT CPA |
| ReturnHeader/ReturnTs | 0 | 2020-01-14T10:28:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $126,921
- Liabilities
- -
- Net assets
- $126,921
- Revenue
- $17,263
- Expenses
- $10,157
- Net income
- $7,106