Civic Intelligence

Texas Society of Oral and Maxillofacial Surgeons

990EZ • Fiscal year 2013 • EIN 74-1701940

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

4499 Medical DriveSuite 19078229

(210) 614-3915

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

71st percentile

$13,009

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$152,879

Down $43,455 (-22%) from 2012

Net Assets

$149,840

No earlier filing loaded for comparison.

Liabilities

Down

$3,039

Down $1 (-0.0%) from 2012

Revenue

Up

$131,503

Up $41,295 (+46%) from 2012

Expenses

Up

$103,426

Up $12,006 (+13%) from 2012

Net Income

Up

$28,077

Up $29,289 (+2417%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $195,312Liabilities 2011: $222011Assets 2012: $196,334Liabilities 2012: $3,0402012Assets 2013: $152,879Liabilities 2013: $3,039Net Assets 2013: $149,8402013Assets 2014: $124,376Liabilities 2014: $3,039Net Assets 2014: $121,3372014Assets 2015: $132,644Liabilities 2015: $3,038Net Assets 2015: $129,6062015Assets 2016: $158,116Liabilities 2016: $33,317Net Assets 2016: $124,7992016Assets 2017: $152,390Liabilities 2017: $72,672Net Assets 2017: $79,7182017Assets 2018: $125,246Liabilities 2018: $2,271Net Assets 2018: $122,9752018Assets 2019: $115,715Liabilities 2019: $31,676Net Assets 2019: $84,0392019Assets 2020: $129,822Liabilities 2020: $30,327Net Assets 2020: $99,4952020Assets 2021: $110,598Liabilities 2021: $23,606Net Assets 2021: $86,9922021Assets 2022: $93,998Liabilities 2022: $5,871Net Assets 2022: $88,1272022Assets 2023: $85,142Liabilities 2023: $3,681Net Assets 2023: $81,4612023Assets 2024: $105,495Liabilities 2024: $7,662Net Assets 2024: $97,8332024

Highlighted filing

2013

Assets$152,879
Liabilities$3,039
Net Assets$149,840

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $123,204Expenses 2011: $130,981Net Income 2011: -$7,7772011Revenue 2012: $90,208Expenses 2012: $91,420Net Income 2012: -$1,2122012Revenue 2013: $131,503Expenses 2013: $103,426Net Income 2013: $28,0772013Revenue 2014: $158,847Expenses 2014: $187,350Net Income 2014: -$28,5032014Revenue 2015: $76,526Expenses 2015: $68,257Net Income 2015: $8,2692015Revenue 2016: $93,287Expenses 2016: $98,094Net Income 2016: -$4,8072016Revenue 2017: $94,495Expenses 2017: $139,576Net Income 2017: -$45,0812017Revenue 2018: $161,745Expenses 2018: $118,488Net Income 2018: $43,2572018Revenue 2019: $97,696Expenses 2019: $136,632Net Income 2019: -$38,9362019Revenue 2020: $150,344Expenses 2020: $134,888Net Income 2020: $15,4562020Revenue 2021: $192,243Expenses 2021: $204,746Net Income 2021: -$12,5032021Revenue 2022: $204,512Expenses 2022: $217,687Net Income 2022: -$13,1752022Revenue 2023: $235,896Expenses 2023: $201,448Net Income 2023: $34,4482023Revenue 2024: $292,871Expenses 2024: $255,636Net Income 2024: $37,2352024

Highlighted filing

2013

Revenue$131,503
Expenses$103,426
Net Income$28,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$131,503
Mission and Program Overview

Mission

To promote quality patient care through adhering to the aaoms code of professional conduct and parameters of care.

Education relating to oral surgery.

Program Services

DescriptionGrantsExpenses
Providing education for the purpose of improving patient care and advancing the practice of oral & maxillofacial surgery.-$47,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly Ann Shy-Maranca MHSMExecutive Director-$13,009-$13,009
Lisa A AguilarAssoc Executive Director-$13,009-$13,009
Mark A Craig DDS MDPresident-$0--
Bill V Jordon III DDSPast President-$0--
Wendell A Edgin DDSPresident Elect-$0--
Greg S Tate DDS MDVice President-$0--
Brian H Stone DDS MDSecretary- Tresurer-$0--
Scott Warren DDS MDBoard-$0--
Vernon P Burke DMD MDBoard-$0--
Clint Barrett DDS MDBoard-$0--
Curt Cain DDS MDBoard-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$34,850
Total Nondeductible Lobbying and Political Cost$34,850
Filing and Contact Details

Filer

EIN
74-1701940
In Care Of
% KELLY ANN SHY-MARANCA
Phone
2106143915

Signing Officer

Name
Kelly Ann Shy-maranca
Title
Executive Director
Phone
2106143915
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
John R Bruce CPA
Phone
2106143915
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:OFFICE EXPENSES Amount:2886

Form 990EZ Part I Line 16

Description:INSURANCE Amount:2743

Form 990EZ Part I Line 16

Description:HONORARIUM Amount:1000

Form 990EZ Part I Line 16

Description:ANNUAL MEETING Amount:16618

Form 990EZ Part I Line 16

Description:LOBBYING EXPENSE Amount:26666

Form 990EZ Part I Line 16

Description:PROGRAM EXPENSE Amount:1171

Form 990EZ Part I Line 20

Description:PRIOR PERIOD ADJUSTMENT Amount:71531

Form 990EZ Part II Line 24

Description:A/R TOMSPAC BOY Amount:71531 EOY Amount:

Form 990EZ Part II Line 24

Description:SWSOMS PREPAID EXPENSES BOY Amount:30000 EOY Amount:30000

Form 990EZ Part II Line 26

Description:PAYROLL LIABILITY BOY Amount:19 EOY Amount:18

Form 990EZ Part II Line 26

Description:A/P TOMSPAC BOY Amount:1275 EOY Amount:1275

Form 990EZ Part II Line 26

Description:LOBBY EXPENSE PAYABLE BOY Amount:1746 EOY Amount:1746

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02106143915
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IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078229
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013009
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Ann Shy-Maranca MHSM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa A Aguilar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark A Craig DDS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bill V Jordon III DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wendell A Edgin DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Greg S Tate DDS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian H Stone DDS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Scott Warren DDS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Vernon P Burke DMD MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Clint Barrett DDS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Curt Cain DDS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assoc Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary- Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030000
IRS990EZ/OtherChangesInNetAssetsAmt0-71531
IRS990EZ/OtherExpensesTotalAmt053453
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education relating to oral surgery.
IRS990EZ/PrintingPublicationsPostageAmt05133
IRS990EZ/ProgramServiceRevenueAmt08400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing education for the purpose of improving patient care and advancing the practice of oral & maxillofacial surgery.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029282
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103426
IRS990EZ/TotalProgramServiceExpensesAmt047484
IRS990EZ/TotalRevenueAmt0131503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.TX.OMS.org
IRS990ScheduleC/AggregateReportedDuesNtcAmt036471
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt073825
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt034850
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt034850
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0When expenditures to which section 162(e)(1) applies, exceed the dues or other similar amounts for any taxable year, such excess shall be treated as expenditures for the following year.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Per IRC 6033(C)(ii)
IRS990ScheduleC/TaxableAmt0-1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OFFICE EXPENSES Amount:2886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:2743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:HONORARIUM Amount:1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:ANNUAL MEETING Amount:16618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:LOBBYING EXPENSE Amount:26666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PROGRAM EXPENSE Amount:1171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:PRIOR PERIOD ADJUSTMENT Amount:71531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:A/R TOMSPAC BOY Amount:71531 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:SWSOMS PREPAID EXPENSES BOY Amount:30000 EOY Amount:30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:PAYROLL LIABILITY BOY Amount:19 EOY Amount:18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:A/P TOMSPAC BOY Amount:1275 EOY Amount:1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:LOBBY EXPENSE PAYABLE BOY Amount:1746 EOY Amount:1746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY ANN SHY-MARANCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02106143915
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Texas Society of Oral and Maxillofacial
ReturnHeader/Filer/BusinessName/BusinessNameLine20Surgeons
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741701940
ReturnHeader/Filer/InCareOfNm0% KELLY ANN SHY-MARANCA
ReturnHeader/Filer/PhoneNum02106143915
ReturnHeader/Filer/USAddress/AddressLine104499 Medical Drive
ReturnHeader/Filer/USAddress/AddressLine20Suite 190
ReturnHeader/Filer/USAddress/City0San Antonio
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010001 REUNION PLACE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0782164137
ReturnHeader/PreparerPersonGrp/PhoneNum02106143915
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Bruce CPA
ReturnHeader/ReturnTs02014-10-08T10:47:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.08$0.98$2.93$2.56$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$2.36$2.01$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$2.05$2.18$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.87$1.92$2.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.30$0.99$1.50$1.35$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.84$0.98$1.37$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$1.62$1.18$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.73$0.80$0.94$1.40$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.33$1.25$0.93$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.77$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$1.59$1.87$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$1.32$1.03$0.28
2012Summary only. Only limited summary data is available for this year.$1.96$0.03$0.90$0.91$0.01
2011Summary only. Only limited summary data is available for this year.$1.95$0.00$1.23$1.31$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits