Civic Intelligence

Society of Government Service Urologists

990 • Fiscal year 2014 • EIN 74-1873489

Nov 01, 2013 to Oct 31, 2014 • Filed on Apr 30, 2015

1950 Old Tustin Avenue92705

(714) 550-9155

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.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

48%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$126,341

Up $55,608 (+79%) from 2013

Net Assets

Up

$126,341

Up $55,608 (+79%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$221,762

Up $72,413 (+48%) from 2013

Expenses

Down

$160,454

Down $16,741 (-9.4%) from 2013

Net Income

Up

$61,308

Up $89,154 (+320%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $77,314Liabilities 2011: $9,689Net Assets 2011: $67,6252011Assets 2012: $114,884Liabilities 2012: $16,305Net Assets 2012: $98,5792012Assets 2013: $70,733Liabilities 2013: $0Net Assets 2013: $70,7332013Assets 2014: $126,341Liabilities 2014: $0Net Assets 2014: $126,3412014Assets 2015: $130,441Liabilities 2015: $0Net Assets 2015: $130,4412015Assets 2016: $192,957Liabilities 2016: $0Net Assets 2016: $192,9572016Assets 2017: $247,456Liabilities 2017: $4,796Net Assets 2017: $242,6602017Assets 2018: $280,025Liabilities 2018: $0Net Assets 2018: $280,0252018Assets 2019: $295,776Liabilities 2019: $0Net Assets 2019: $295,7762019Assets 2020: $437,341Liabilities 2020: $97,900Net Assets 2020: $339,4412020Assets 2021: $457,190Liabilities 2021: $96,950Net Assets 2021: $360,2402021Assets 2022: $566,352Liabilities 2022: $96,571Net Assets 2022: $469,7812022Assets 2023: $564,975Liabilities 2023: $43,400Net Assets 2023: $521,5752023

Highlighted filing

2014

Assets$126,341
Liabilities$0
Net Assets$126,341

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $239,7902011Expenses 2012: $171,6792012Revenue 2013: $149,349Expenses 2013: $177,195Net Income 2013: -$27,8462013Revenue 2014: $221,762Expenses 2014: $160,454Net Income 2014: $61,3082014Revenue 2015: $167,949Expenses 2015: $149,627Net Income 2015: $18,3222015Revenue 2016: $252,572Expenses 2016: $190,056Net Income 2016: $62,5162016Revenue 2017: $243,974Expenses 2017: $194,271Net Income 2017: $49,7032017Revenue 2018: $252,079Expenses 2018: $214,714Net Income 2018: $37,3652018Revenue 2019: $242,307Expenses 2019: $226,557Net Income 2019: $15,7502019Revenue 2020: $232,075Expenses 2020: $187,016Net Income 2020: $45,0592020Revenue 2021: $115,578Expenses 2021: $111,171Net Income 2021: $4,4072021Revenue 2022: $374,246Expenses 2022: $260,451Net Income 2022: $113,7952022Revenue 2023: $352,961Expenses 2023: $301,696Net Income 2023: $51,2652023

Highlighted filing

2014

Revenue$221,762
Expenses$160,454
Net Income$61,308
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$221,762
Mission and Program Overview

Mission

The purpose and objectives of this organization are charitable and educational, and include the following: to further the progress of urology, enhance the military applications of the specialty of urology in support of the United States armed forces, represent the interest of urologists in Government service, to provide a forum for intra-services, provide continuing medical education programs for government service urologists and residents, and promote publicatons and encourage contributions to medical and scientific literature pertaining to urology.

The purposes and objectives of this organization are charitable and educational, and include the following: to further the progress of urology, enhance the military applications of the specialty of urology in support of the united states armed forces, represent the interests of urologists in government service, to provide a forum for intra-service communication, make civilian practitioners aware of the high standards of medical/urologic practice in the federal government services, provide continuing medical education programs for government service urologists and residents, and promote publications and encourage contributions to medical and scientific literature pertaining to urology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,533$116,341▲ $45,808
Prepaid Expenses and Deferred Charges$5,000$10,000▲ $5,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$75,533$126,341▲ $50,808
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,500$0▼ $10,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,500$0▼ $10,500
Net Assets / Fund Balance
Unrestricted Net Assets$65,033$126,341▲ $61,308
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$65,033$126,341▲ $61,308
Total Liabilities and Net Assets / Fund Balance$75,533$126,341▲ $50,808
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian Auge MdPresident
Steve C Lynch MdExecutive Secretary
Martin Lawrence Dresner MdHistorian
Christopher F DesantisKey Employee
Jeannette M DesantisKey Employee
Christopher Kane MdMember at Large
Curtis Powell MdRetired Representative
Joseph Y Clark MdSecretary/treasurer
Richard Stack MdVa Represenative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,762
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$61,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$96,135
Fees for Services Management---$54,000
All Other Expenses---$5,777
Office Expenses---$2,124
Insurance---$1,218
Occupancy---$1,200
Total Functional Expenses$0$0$0$160,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business Is Owned by Key Employee of the OrganizationManagement FeesNo$54,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

The executive director and associate director as key employees have brother-sister relationship and are each 50% owners of the hired management company.

Form 990, Part VI, Section A, Line 3

Day to day activities including meeting planning, maintaining membership records and website, and correspondence are delegated to the management company

Form 990, Part VI, Section A, Line 6

The organization is organized as a non-profit corporation with members.

Form 990, Part VI, Section A, Line 7A

The members nominate and elect a slate of officers during the annual membership meeting.

Form 990, Part VI, Section A, Line 7B

The members of the organization approve significant decisions of the governing body such as changes to the by-laws, etc.

Form 990, Part VI, Section B, Line 11B

Management company forwards a copy to the board of directors for review and comment or correction if necessary before filing.

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

The board of directors and key employees are required to complete an annual conflict of interest disclosure form. The board reviews any potential or actual conflicts and takes any necessary action to resolve the conflict.

Form 990, Part VI, Section B, Line 15

Board of directors must review and approve any fee changes to management contract. There are no employees. The original contract fee arrangement has not changed.

Form 990, Part VI, Section C, Line 19

The organization does make available all governing documents to the general public upon request.

Filing and Contact Details

Filer

EIN
74-1873489
Phone
7145509155

Signing Officer

Name
Chris DeSantis
Title
Exec Director
Phone
7145509155
Signed
2015-04-30

Organization Details

Principal Officer
Joseph Clark MD
Formed
1977
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
18
Raw XML AppendixShowing 400 of 402 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0Joseph Clark MD
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide website to enable member research and communications and to provide resources, jobs board, bulletins and updates on educational activities and leadership opportunities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02725
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0177195
IRS990/PYOtherRevenueAmt014800
IRS990/PYProgramServiceRevenueAmt0131824
IRS990/PYRevenuesLessExpensesAmt0-27846
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0177195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149349
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149071
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt020401
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10MEDICAL ASSOCIATION MANAGEMENT COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS IS OWNED BY KEY EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR AS KEY EMPLOYEES HAVE BROTHER-SISTER RELATIONSHIP AND ARE EACH 50% OWNERS OF THE HIRED MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY TO DAY ACTIVITIES INCLUDING MEETING PLANNING, MAINTAINING MEMBERSHIP RECORDS AND WEBSITE, AND CORRESPONDENCE ARE DELEGATED TO THE MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS ORGANIZED AS A NON-PROFIT CORPORATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS NOMINATE AND ELECT A SLATE OF OFFICERS DURING THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE ORGANIZATION APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY SUCH AS CHANGES TO THE BY-LAWS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT COMPANY FORWARDS A COPY TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT OR CORRECTION IF NECESSARY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE BOARD REVIEWS ANY POTENTIAL OR ACTUAL CONFLICTS AND TAKES ANY NECESSARY ACTION TO RESOLVE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTORS MUST REVIEW AND APPROVE ANY FEE CHANGES TO MANAGEMENT CONTRACT. THERE ARE NO EMPLOYEES. THE ORIGINAL CONTRACT FEE ARRANGEMENT HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION DOES MAKE AVAILABLE ALL GOVERNING DOCUMENTS TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1TX
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075533
IRS990/TotalAssetsEOYAmt0126341
IRS990/TotalAssetsGrp/BOYAmt075533
IRS990/TotalAssetsGrp/EOYAmt0126341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010500
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0221762
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0221762
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt093891
IRS990/TotalProgramServiceRevenueAmt0221762
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126341
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101950 Old Tustin Avenue
IRS990/USAddress/City0Santa Ana
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092705
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0sgsu.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0NEEDED MORE TIME TO GATHER FINANCIAL DATA AND FOR BOARD OF DIRECTORS TO REVIEW RETURNS
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris DeSantis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07145509155
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOCIETY OF GOVERNMENT SERVICE UROLOGISTS
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0741873489
ReturnHeader/Filer/PhoneNum07145509155
ReturnHeader/Filer/USAddress/AddressLine101950 Old Tustin Avenue
ReturnHeader/Filer/USAddress/City0Santa Ana
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092705
ReturnHeader/ReturnTs02015-04-24T19:42:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.65$0.43$5.22$3.53$3.02$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.97$4.70$3.74$2.60$1.14
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.97$3.60$1.16$1.11$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.98$3.39$2.32$1.87$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$2.42$2.27$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$2.52$2.15$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.05$2.43$2.44$1.94$0.50
2016Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$2.53$1.90$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.68$1.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.22$1.60$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.49$1.77$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.16$0.99$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.10$0.68$2.40
Peer Organizations

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