Civic Intelligence

Texas Infectious Diseases Society

990EZ • Fiscal year 2017 • EIN 76-0072585

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

8042 Wurzbach No 280San Antonio, TX 78229

(210) 614-8100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$2,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$170,733

Up $9,783 (+6.1%) from 2016

Net Assets

Up

$170,733

Up $9,783 (+6.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$51,973

Down $2,799 (-5.1%) from 2016

Expenses

Down

$42,190

Down $1,189 (-2.7%) from 2016

Net Income

Down

$9,783

Down $1,610 (-14%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $127,931Net Assets 2010: $127,9312010Assets 2011: $133,861Net Assets 2011: $133,8612011Assets 2016: $160,950Liabilities 2016: $0Net Assets 2016: $160,9502016Assets 2017: $170,733Liabilities 2017: $0Net Assets 2017: $170,7332017Assets 2018: $156,885Liabilities 2018: $0Net Assets 2018: $156,8852018Assets 2019: $140,529Liabilities 2019: $0Net Assets 2019: $140,5292019Assets 2020: $162,641Liabilities 2020: $0Net Assets 2020: $162,6412020Assets 2021: $171,661Liabilities 2021: $0Net Assets 2021: $171,6612021Assets 2022: $148,539Liabilities 2022: $0Net Assets 2022: $148,5392022Assets 2023: $136,523Liabilities 2023: $0Net Assets 2023: $136,5232023Assets 2024: $133,499Liabilities 2024: $0Net Assets 2024: $133,4992024

Highlighted filing

2017

Assets$170,733
Liabilities$0
Net Assets$170,733

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $40,283Expenses 2010: $35,760Net Income 2010: $4,5232010Revenue 2011: $49,132Expenses 2011: $43,202Net Income 2011: $5,9302011Revenue 2016: $54,772Expenses 2016: $43,379Net Income 2016: $11,3932016Revenue 2017: $51,973Expenses 2017: $42,190Net Income 2017: $9,7832017Revenue 2018: $43,611Expenses 2018: $57,459Net Income 2018: -$13,8482018Revenue 2019: $32,573Expenses 2019: $48,929Net Income 2019: -$16,3562019Revenue 2020: $33,674Expenses 2020: $11,562Net Income 2020: $22,1122020Revenue 2021: $23,785Expenses 2021: $14,765Net Income 2021: $9,0202021Revenue 2022: $45,454Expenses 2022: $68,576Net Income 2022: -$23,1222022Revenue 2023: $52,046Expenses 2023: $67,566Net Income 2023: -$15,5202023Revenue 2024: $62,683Expenses 2024: $65,707Net Income 2024: -$3,0242024

Highlighted filing

2017

Revenue$51,973
Expenses$42,190
Net Income$9,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$51,973
Mission and Program Overview

Mission

To promote education, research and legislative changes that assist texas infectious disease physicians, nurses, and other health professionals in providing excellent patient care and improving community health.

To promote education, research and legislative changes that assist texasinfectious disease physicians, nurses, and other health professionals in providing excellent patient care and improving community health.

Program Services

DescriptionGrantsExpenses
THE SOCIETY PROVIDES CONTINUING MEDICAL EDUCATION TO MEDICAL DOCTORS WITH AN INTEREST IN CLINICAL INFECTIOUS DISEASE AND ACTS AS A FORUM FOR THE EXCHANGE OF IDEAS. THE SOCIETY SPONSORS AN EDUCATIONAL CONFERENCE WITH CME CREDITS. IT PUBLISHES A MEMBERSHIP DIRECTORY, AND OPERATES A SURVEILLANCE E-MAIL NETWORK FOR THE SHARING OF INFORMATION ON EMERGING INFECTIOUS DISEASE.$1,800$42,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELESTE RODRIGUEZSecretaryPT$2,500-$2,500
JOSE CADENA ZULUAGA MDPresidentPT$0--
RICHARD J FETCHICK MDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Texas Infectious Disease Society
EIN
76-0072585
Phone
2106148100
Address
8042 WURZBACH NO 280, SAN ANTONIO, TX 78229

Signing Officer

Name
Richard J Fetchick
Title
Treasurer
Phone
2106148100
Signed
2018-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
9901 IH-10 WEST SUITE 900, SAN ANTONIO, TX 78230
Preparer
Dean Hatch
Phone
2102987900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 49.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: fellow grant. Amount given: 1,800.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences, conventions, and meetings. Amount: 35,245. Description: bank charges. Amount: 251. Description: faculty expense. Amount: 1,019. Total to form 990-ez, line 16: 36,515.

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02106148100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08042 WURZBACH 280
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0170733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt051973
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015924
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE CADENA ZULUAGA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELESTE RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD J FETCHICK MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION, RESEARCH AND LEGISLATIVE CHANGES THAT ASSIST TEXASINFECTIOUS DISEASE PHYSICIANS, NURSES, AND OTHER HEALTH PROFESSIONALS IN PROVIDING EXCELLENT PATIENT CARE AND IMPROVING COMMUNITY HEALTH.
IRS990EZ/ProgramServiceRevenueAmt023500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOCIETY PROVIDES CONTINUING MEDICAL EDUCATION TO MEDICAL DOCTORS WITH AN INTEREST IN CLINICAL INFECTIOUS DISEASE AND ACTS AS A FORUM FOR THE EXCHANGE OF IDEAS. THE SOCIETY SPONSORS AN EDUCATIONAL CONFERENCE WITH CME CREDITS. IT PUBLISHES A MEMBERSHIP DIRECTORY, AND OPERATES A SURVEILLANCE E-MAIL NETWORK FOR THE SHARING OF INFORMATION ON EMERGING INFECTIOUS DISEASE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042189
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02500
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042190
IRS990EZ/TotalProgramServiceExpensesAmt042189
IRS990EZ/TotalRevenueAmt051973
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEXASIDSOCIETY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0432
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0267550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049885
IRS990ScheduleA/Total509Grp/TotalAmt0268150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: FELLOW GRANT. AMOUNT GIVEN: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 35,245. DESCRIPTION: BANK CHARGES. AMOUNT: 251. DESCRIPTION: FACULTY EXPENSE. AMOUNT: 1,019. TOTAL TO FORM 990-EZ, LINE 16: 36,515.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J FETCHICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02106148100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS INFECTIOUS DISEASE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760072585
ReturnHeader/Filer/PhoneNum02106148100
ReturnHeader/Filer/USAddress/AddressLine1Txt08042 WURZBACH NO 280
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C573EA794E54661D093FC45AEACE25987ECA875
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE7838AFFED52625654E7EB43DBCD806CFD0FF8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:27:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09901 IH-10 WEST SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02102987900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN HATCH
ReturnHeader/ReturnTs02018-09-28T15:49:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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