Civic Intelligence

Bexar County Medical Library Association

990 • Fiscal year 2015 • EIN 74-0510530

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
4334 N Loop 1604 WSan Antonio, TX 78231

(210) 301-4391

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.42x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$250,952

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

277%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,952,017

Up $3,639,271 (+277%) from 2014

Net Assets

Up

$1,572,477

Up $301,096 (+24%) from 2014

Liabilities

Up

$3,379,540

Up $3,338,175 (+8070%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

Up

$623,141

Up $290,234 (+87%) from 2014

Expenses

Up

$324,815

Up $110,634 (+52%) from 2014

Net Income

Up

$298,326

Up $179,600 (+151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,186,329Liabilities 2010: $26,621Net Assets 2010: $1,159,7082010Assets 2011: $1,108,086Liabilities 2011: $19,388Net Assets 2011: $1,088,6982011Assets 2012: $1,131,631Liabilities 2012: $16,395Net Assets 2012: $1,115,2362012Assets 2013: $1,196,665Liabilities 2013: $14,986Net Assets 2013: $1,181,6792013Assets 2014: $1,312,746Liabilities 2014: $41,365Net Assets 2014: $1,271,3812014Assets 2015: $4,952,017Liabilities 2015: $3,379,540Net Assets 2015: $1,572,4772015Assets 2016: $5,618,312Liabilities 2016: $3,892,207Net Assets 2016: $1,726,1052016Assets 2017: $6,031,406Liabilities 2017: $3,990,376Net Assets 2017: $2,041,0302017Assets 2018: $5,774,944Liabilities 2018: $3,753,807Net Assets 2018: $2,021,1372018Assets 2019: $5,827,619Liabilities 2019: $3,870,691Net Assets 2019: $1,956,9282019Assets 2020: $5,685,341Liabilities 2020: $3,776,995Net Assets 2020: $1,908,3462020Assets 2021: $5,494,674Liabilities 2021: $3,594,876Net Assets 2021: $1,899,7982021Assets 2022: $5,306,588Liabilities 2022: $3,494,908Net Assets 2022: $1,811,6802022Assets 2023: $5,089,418Liabilities 2023: $3,376,692Net Assets 2023: $1,712,7262023Assets 2024: $5,136,076Liabilities 2024: $3,493,456Net Assets 2024: $1,642,6202024

Highlighted filing

2015

Assets$4,952,017
Liabilities$3,379,540
Net Assets$1,572,477
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $177,0992010Expenses 2011: $169,6052011Expenses 2012: $186,3742012Revenue 2013: $277,922Expenses 2013: $202,507Net Income 2013: $75,4152013Revenue 2014: $332,907Expenses 2014: $214,181Net Income 2014: $118,7262014Revenue 2015: $623,141Expenses 2015: $324,815Net Income 2015: $298,3262015Revenue 2016: $846,304Expenses 2016: $726,179Net Income 2016: $120,1252016Revenue 2017: $1,022,704Expenses 2017: $707,779Net Income 2017: $314,9252017Revenue 2018: $779,895Expenses 2018: $829,317Net Income 2018: -$49,4222018Revenue 2019: $793,749Expenses 2019: $747,097Net Income 2019: $46,6522019Revenue 2020: $665,766Expenses 2020: $731,998Net Income 2020: -$66,2322020Revenue 2021: $707,549Expenses 2021: $765,085Net Income 2021: -$57,5362021Revenue 2022: $686,991Expenses 2022: $763,357Net Income 2022: -$76,3662022Revenue 2023: $855,800Expenses 2023: $956,296Net Income 2023: -$100,4962023Revenue 2024: $762,804Expenses 2024: $817,825Net Income 2024: -$55,0212024

Highlighted filing

2015

Revenue$623,141
Expenses$324,815
Net Income$298,326
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$815,917
Mission and Program Overview

Mission

Maintenance of a public medical library and the advancement of the science and art of medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,884$4,939,996▲ $4,849,112
Investments in Publicly Traded Securities$149,184--
Cash and Non-Interest-Bearing Accounts$1,071,778$10,043▼ $1,061,735
Prepaid Expenses and Deferred Charges-$1,500-
Accounts Receivable$750$468▼ $282
Total Assets$1,312,746$4,952,017▲ $3,639,271
Other Assets Total$150$10▼ $140
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$2,749,315▲ $2,749,315
Other Liabilities$276$473,625▲ $473,349
Accounts Payable and Accrued Expenses$41,089$156,600▲ $115,511
Total Liabilities$41,365$3,379,540▲ $3,338,175
Net Assets / Fund Balance
Unrestricted Net Assets$1,271,381$1,572,477▲ $301,096
Total Net Assets Fund Balance$1,271,381$1,572,477▲ $301,096
Total Liabilities and Net Assets / Fund Balance$1,312,746$4,952,017▲ $3,639,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,939,996-$4,939,996
Equipment$0$191,109$191,109
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Melody MewsomSecretary/treasurer$92,476$92,476

Board Members and Trustees

NameTitle
Stephen C FitzerPresident
Bernard T Swift Jr Do MphVice President
James Loyd Humphreys MdMember
Jayesh B Shar MdMember
Kaparaboyna Ashok Kumar MdMember
Revenue and Support

Revenue Composition

Contributions and Grants
$666,796
Program Service Revenue
$0
Investment Income
$-4,236
Other Revenue
$-39,419
All Other Contributions
$647,677
Change in Net Assets
$298,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,614
Salaries, Compensation, and Employee Benefits$74,451
Professional Fundraising Fees$58,750
Total Fundraising Expense$58,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$63,578$21,193-$84,771
Other Salaries and Wages$63,577--$63,577
Fees for Services Professional Fundraising--$58,750$58,750
Occupancy$31,907--$31,907
Fees for Services Other$25,386--$25,386
Interest$22,201--$22,201
Fees for Services Accounting-$8,052-$8,052
Other Employee Benefits$5,895--$5,895
Payroll Taxes$4,979--$4,979
Office Expenses$4,819--$4,819
Travel$1,159--$1,159
Depreciation Depletion-$1,048-$1,048
Insurance$142$846-$988
Advertising$575--$575
Other Expenses$74--$74
Total Functional Expenses$234,926$31,139$58,750$324,815
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$58,750
Fundraising Direct Expenses$45,179
Fundraising Gross Income$5,760

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women in Medicine$19,119-$11,353-
Fishing Tournament$5,760$5,760$2,278$3,482
Total Events$24,879$5,760$45,179$-39,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable From Related Entities$430,000
Intercompany$43,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed in detail by the controller and president. Then, copies of the final version was provided to the governing body via e-mail. After the designated time allotted for board review, the tax return was filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors periodically reviews the conflict of interest policy with its members and officers.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is compared with other medical societies.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bexar County Medical Library Association
EIN
74-0510530
Phone
2103014391
Address
4334 N LOOP 1604 W, SAN ANTONIO, TX 78231

Signing Officer

Name
Stephen C Fitzer
Title
President
Phone
2103014391
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen C Fitzer
Formed
1920
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Rsm US Llp
Address
100 NE LOOP 410 SUITE 1100, SAN ANTONIO, TX 78216
Preparer
Rebecca Rodriguez
Phone
2108286281
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

“The organization is audited periodically. In a year that an audit occurred, the financial statements were audited by an independent accountant on a consolidated basis. The organization has a committee that is responsible under its governing documents for overseeing the audit of the financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“There is no footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under fin 48.”

Raw XML AppendixShowing 400 of 572 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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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0672145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01514992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107857
IRS990ScheduleA/InvestmentIncomeCYPct00.06470
IRS990ScheduleA/InvestmentIncomePYPct00.12290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93530
IRS990ScheduleA/PublicSupportPY509Pct00.87710
IRS990ScheduleA/PublicSupportTotal509Amt01557997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0677905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185647
IRS990ScheduleA/Total509Grp/TotalAmt01557997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0679013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0214677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01665854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191109
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04939996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04939996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1430000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE FROM RELATED ENTITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS NO FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04939996
IRS990ScheduleD/TotalLiabilityAmt0473625
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-58750
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MOBILE COMMZ LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt058750
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03463 MAGIC DR STE 1
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd078229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019119
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019119
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045179
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01085
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOMEN IN MEDICINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029894
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0569
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02278
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-58750
IRS990ScheduleG/TotalRetainedByContractorsAmt058750
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0222182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN C FITZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0250952
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED IN DETAIL BY THE CONTROLLER AND PRESIDENT. THEN, COPIES OF THE FINAL VERSION WAS PROVIDED TO THE GOVERNING BODY VIA E-MAIL. AFTER THE DESIGNATED TIME ALLOTTED FOR BOARD REVIEW, THE TAX RETURN WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH ITS MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARED WITH OTHER MEDICAL SOCIETIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS AUDITED PERIODICALLY. IN A YEAR THAT AN AUDIT OCCURRED, THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A CONSOLIDATED BASIS. THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE UNDER ITS GOVERNING DOCUMENTS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,952,017
Liabilities
$3,379,540
Net assets
$1,572,477
Revenue
$623,141
Expenses
$324,815
Net income
$298,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.49$1.64$0.76$0.82$0.06
2023Summary only. Only limited summary data is available for this year.$5.09$3.38$1.71$0.86$0.96$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.49$1.81$0.69$0.76$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$3.59$1.90$0.71$0.77$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.78$1.91$0.67$0.73$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$3.87$1.96$0.79$0.75$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$3.75$2.02$0.78$0.83$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$3.99$2.04$1.02$0.71$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$3.89$1.73$0.85$0.73$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.95$3.38$1.57$0.62$0.32$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.33$0.21$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.18$0.28$0.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.12$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$0.18
Peer Organizations

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