Civic Intelligence

Texas Infectious Diseases Society

990EZ • Fiscal year 2019 • EIN 76-0072585

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization ProfileTEXASIDSOCIETY.ORG
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$140,529

Down $16,356 (-10%) from 2018

Net Assets

Down

$140,529

Down $16,356 (-10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$32,573

Down $11,038 (-25%) from 2018

Expenses

Down

$48,929

Down $8,530 (-15%) from 2018

Net Income

Down

-$16,356

Down $2,508 (-18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2019

Assets$140,529
Liabilities$0
Net Assets$140,529
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

2019

Revenue$32,573
Expenses$48,929
Net Income-$16,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Gross Receipts
$32,573
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.$0$48,229
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON OKULICZ MDPresidentPT$0--
CELESTE RODRIGUEZSecretaryPT$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
2020-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
9901 IH-10 WEST SUITE 350, 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: 1,166.”

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

“Description: conferences, conventions, and meetings. Amount: 47,257. Description: web hosting. Amount: 972. Total to form 990-ez, line 16: 48,229.”

Raw XML Appendix188 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/BOYAmt0156885
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IRS990EZ/MembershipDuesAmt014407
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON OKULICZ 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/OtherExpensesTotalAmt048229
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/ProgramServiceRevenueAmt012000
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048229
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048929
IRS990EZ/TotalProgramServiceExpensesAmt048229
IRS990EZ/TotalRevenueAmt032573
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEXASIDSOCIETY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01610
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt0239926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01050
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059609
IRS990ScheduleA/Total509Grp/TotalAmt0240976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242586
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 47,257. DESCRIPTION: WEB HOSTING. AMOUNT: 972. TOTAL TO FORM 990-EZ, LINE 16: 48,229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J FETCHICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02106148100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
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/AtSubmissionCreationDeviceId021DD5A3332215CCB61E661C02E58732DF693F7B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B63E8FC509B8D0646B0BE7C6C8F4B214B8E652EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:34:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09901 IH-10 WEST SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02102987900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN HATCH
ReturnHeader/ReturnTs02020-04-21T13:14:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$140,529
Liabilities
$0
Net assets
$140,529
Revenue
$32,573
Expenses
$48,929
Net income
-$16,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.63$0.66$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.52$0.68$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.45$0.69$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.24$0.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.34$0.12$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.33$0.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.44$0.57$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.52$0.42$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.55$0.43$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.49$0.43$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.40$0.36$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits