Civic Intelligence

Idaho Society of Clinical Oncology Inc

990EZ • Fiscal year 2013 • EIN 82-0474062

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

Organization ProfileWWW.IDSCO.ORG
8805 N 145th East Ave 20374055

(918) 274-8374

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

97th percentile

47%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

70th percentile

$9,900

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

$80,118

No earlier filing loaded for comparison.

Net Assets

$70,118

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin97th percentile

Revenue

$100,999

No earlier filing loaded for comparison.

Expenses

$53,780

No earlier filing loaded for comparison.

Net Income

$47,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $80,118Liabilities 2013: $10,000Net Assets 2013: $70,1182013Assets 2014: $107,920Liabilities 2014: $0Net Assets 2014: $107,9202014Assets 2015: $143,229Liabilities 2015: $12,000Net Assets 2015: $131,2292015Assets 2016: $178,989Liabilities 2016: $0Net Assets 2016: $178,9892016Assets 2017: $265,115Liabilities 2017: $16,176Net Assets 2017: $248,9392017Assets 2018: $360,517Liabilities 2018: $24,000Net Assets 2018: $336,5172018Assets 2019: $430,812Liabilities 2019: $50,172Net Assets 2019: $380,6402019Assets 2020: $489,748Liabilities 2020: $44,467Net Assets 2020: $445,2812020Assets 2021: $501,234Liabilities 2021: $0Net Assets 2021: $501,2342021Assets 2022: $513,508Liabilities 2022: $0Net Assets 2022: $513,5082022Assets 2023: $539,349Liabilities 2023: $0Net Assets 2023: $539,3492023

Highlighted filing

2013

Assets$80,118
Liabilities$10,000
Net Assets$70,118
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2013: $100,999Expenses 2013: $53,780Net Income 2013: $47,2192013Revenue 2014: $107,691Expenses 2014: $69,889Net Income 2014: $37,8022014Revenue 2015: $109,291Expenses 2015: $85,982Net Income 2015: $23,3092015Revenue 2016: $149,707Expenses 2016: $101,947Net Income 2016: $47,7602016Revenue 2017: $180,078Expenses 2017: $110,128Net Income 2017: $69,9502017Revenue 2018: $175,970Expenses 2018: $88,392Net Income 2018: $87,5782018Revenue 2019: $164,365Expenses 2019: $120,242Net Income 2019: $44,1232019Revenue 2020: $173,280Expenses 2020: $108,639Net Income 2020: $64,6412020Revenue 2021: $190,170Expenses 2021: $134,217Net Income 2021: $55,9532021Revenue 2022: $124,691Expenses 2022: $112,419Net Income 2022: $12,2722022Revenue 2023: $197,217Expenses 2023: $171,378Net Income 2023: $25,8392023

Highlighted filing

2013

Revenue$100,999
Expenses$53,780
Net Income$47,219
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.0
Gross Receipts
$100,999
Mission and Program Overview

Mission

The society is a non-profit corporation devoted to the improvement of hematologic and oncologic care of patients.

Program Services

DescriptionGrantsExpenses
TO PROVIDE INFORMATION ABOUT CANCER SPECIALISTS AND CANCER SUPPORT ACTIVITIES.$0$0
TO PROMOTE CLINICAL RESEARCH AND THE EXCHANGE OF INFORMATION LEADING TO IMPROVEMENT IN THE PRACTICE OF ONCOLOGY.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO RICHARDSExecutive DirectorPT$9,900-$9,900
DANE DICKSON MDPresident-$0--
PAUL MONTGOMERY MDSecretary/Treasurer-$0--
THOMAS BECK MDBoard Member-$0--
ALAN LANGERAK MDBoard Member-$0--
BINAY SHAH MDBoard Member-$0--
DAVID RIRIE MDBoard Member-$0--
Filing and Contact Details

Filer

EIN
82-0474062
Phone
9182748374

Signing Officer

Name
Mary Jo Richards
Title
Executive Director
Phone
9182748374
Signed
2014-03-11
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 223.”

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

“Description: meetings & conferences. Amount: 15,357. Description: travel. Amount: 4,038. Description: website. Amount: 132. Description: dues & subscriptions. Amount: 70. Description: donations. Amount: 2,000. Description: office supplies. Amount: 447. Description: bank & credit card service charges. Amount: 94. Total to form 990-ez, line 16: 22,138.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 36,206. End of year amount: 10,000.”

Raw XML Appendix144 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
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MJ EXECUTIVE MANAGEMENT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09182748374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108805 N 145TH EAST AVE SUITE 203
IRS990EZ/BooksInCareOfDetail/USAddress/City0OWASSO
IRS990EZ/BooksInCareOfDetail/USAddress/State0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode074055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt047219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019812
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080118
IRS990EZ/GrossReceiptsAmt0100999
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt076206
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070118
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070118
IRS990EZ/OccupancyRentUtltsAndMaintAmt036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANE DICKSON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL MONTGOMERY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY JO RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS BECK MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN LANGERAK MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BINAY SHAH MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID RIRIE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022138
IRS990EZ/OtherRevenueTotalAmt0223
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SOCIETY IS A NON-PROFIT CORPORATION DEVOTED TO THE IMPROVEMENT OF HEMATOLOGIC AND ONCOLOGIC CARE OF PATIENTS.
IRS990EZ/PrintingPublicationsPostageAmt01894
IRS990EZ/ProgramServiceRevenueAmt019570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE INFORMATION ABOUT CANCER SPECIALISTS AND CANCER SUPPORT ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE CLINICAL RESEARCH AND THE EXCHANGE OF INFORMATION LEADING TO IMPROVEMENT IN THE PRACTICE OF ONCOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09900
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036206
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt053780
IRS990EZ/TotalRevenueAmt0100999
IRS990EZ/WebsiteAddressTxt0WWW.IDSCO.ORG
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 INCOME. AMOUNT: 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 15,357. DESCRIPTION: TRAVEL. AMOUNT: 4,038. DESCRIPTION: WEBSITE. AMOUNT: 132. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 70. DESCRIPTION: DONATIONS. AMOUNT: 2,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 447. DESCRIPTION: BANK & CREDIT CARD SERVICE CHARGES. AMOUNT: 94. TOTAL TO FORM 990-EZ, LINE 16: 22,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 36,206. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09182748374
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10IDAHO SOCIETY OF CLINICAL ONCOLOGY INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820474062
ReturnHeader/Filer/PhoneNum09182748374
ReturnHeader/Filer/USAddress/AddressLine108805 N 145TH EAST AVE 203
ReturnHeader/Filer/USAddress/City0OWASSO
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731049855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ENGELBACH ROBERTS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104000 CLASSEN CTR STE 100C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode073118
ReturnHeader/PreparerPersonGrp/PhoneNum04055284000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS D GALYON
ReturnHeader/ReturnTs02014-03-27T14:15:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,118
Liabilities
$10,000
Net assets
$70,118
Revenue
$100,999
Expenses
$53,780
Net income
$47,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$1.97$1.71$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$1.25$1.12$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.00$5.01$1.90$1.34$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.44$4.45$1.73$1.09$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.50$3.81$1.64$1.20$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.24$3.37$1.76$0.88$0.88
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.16$2.49$1.80$1.10$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.50$1.02$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$1.09$0.86$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.08$0.70$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$1.01$0.54$0.47