Civic Intelligence

Western Slope Study Group Inc

990EZ • Fiscal year 2012 • EIN 84-1440789

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization Profile
2211 N 7th Street81501
Siviq Scores

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

Liabilities / Assets

100th percentile

52.83x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1,007

Up $489 (+94%) from 2011

Net Assets

Down

-$52,194

Down $23,586 (-82%) from 2011

Liabilities

Up

$53,201

Up $24,075 (+83%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$161,914

Down $23,079 (-12%) from 2011

Expenses

Down

$185,500

Down $1,763 (-0.9%) from 2011

Net Income

Down

-$23,586

Down $21,316 (-939%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $518Liabilities 2011: $29,126Net Assets 2011: -$28,6082011Assets 2012: $1,007Liabilities 2012: $53,201Net Assets 2012: -$52,1942012Assets 2013: $5,148Liabilities 2013: $26,996Net Assets 2013: -$21,8482013Assets 2014: $5,577Liabilities 2014: $14,275Net Assets 2014: -$8,6982014Assets 2015: $5,187Liabilities 2015: $27,990Net Assets 2015: -$22,8032015Assets 2016: $423Liabilities 2016: $6,863Net Assets 2016: -$6,4402016

Highlighted filing

2012

Assets$1,007
Liabilities$53,201
Net Assets-$52,194
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $184,993Expenses 2011: $187,263Net Income 2011: -$2,2702011Revenue 2012: $161,914Expenses 2012: $185,500Net Income 2012: -$23,5862012Revenue 2013: $211,556Expenses 2013: $181,210Net Income 2013: $30,3462013Revenue 2014: $134,990Expenses 2014: $121,840Net Income 2014: $13,1502014Revenue 2015: $68,426Expenses 2015: $82,531Net Income 2015: -$14,1052015Revenue 2016: $60,335Expenses 2016: $43,972Net Income 2016: $16,3632016

Highlighted filing

2012

Revenue$161,914
Expenses$185,500
Net Income-$23,586
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
84-1440789
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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0518
IRS990EZ/CashSavingsAndInvestments/EOY01007
IRS990EZ/ContributionsGiftsGrantsEtc0161064
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-23586
IRS990EZ/FeesAndOthPymtToIndContractors05130
IRS990EZ/FiledScheduleA01
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IRS990EZ/NetAssetsOrFundBalancesBOY0-28608
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IRS990EZ/OccupancyRentUtilitiesAndMaint022811
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112211 N 7TH STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132211 N 7TH STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL DOHM MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUGLAS ROSENDALE DO FACOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRITT SMITH PT DPT MS OCS FAAOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019598
IRS990EZ/OtherRevenueTotal0850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND SUPPORT TO HEALTH PROFESSIONALS AND THE COMMUNITY REGARDING THE FIELDS OF SPORTS MEDICINE AND ORTHOPEDICS.
IRS990EZ/PrintingPublicationsPostage01118
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FORCE-TJR/WESTERN SLOPE STUDY - TOTAL JOINT STUDY FOR PATIENT REPORTED OUTCOMES MEASURES AFTER TOTAL JOINT REPLACEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FIXATION USING ALTERNATIVE IMPLANTS FOR THE TREATMENT OF HIP FRACTURES (FAITH) - A MULTI-CENTRE RANDOMIZED CLINICAL TRIAL COMPARING SLIDING HIP SCREWS AND CANCELLOUS SCREWS ON REVISION SURGERY RATES AND QUALITY OF LIFE TREATEMENT OF FEMORAL NECK FRACTURES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PLANTAR FASCIITIS & MICRO-MOBILE COMPRESSION - A RANDOMIZED CONTROLLED STUDY IN ADULTS WITH RECURRENT PLANTAR FASCIITIS WHICH SEEKS TO DETERMINE IF A NOVEL TREATEMENT COMPARED TO STANDARD CARE REDUCES THE SYMPTOMS OF PLANTAR FASCIITIS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091693
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses136987
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses225602
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0136843
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY029126
IRS990EZ/SumOfTotalLiabilities/EOY053201
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102211 N 7TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND JUNCTION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702439970
IRS990EZ/TotalAssets/BOY0518
IRS990EZ/TotalAssets/EOY01007
IRS990EZ/TotalExpenses0185500
IRS990EZ/TotalProgramServiceExpenses0154282
IRS990EZ/TotalRevenue0161914
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WSSGCO.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0716114
IRS990ScheduleA/FactsAndCircumstancesTest0FACTS AND CIRCUMSTANCES TEST STATEMENT:1. THE GROUP IS ORGANIZED SO AS TO ATTRACT PUBLIC SUPPORT. AS THE GROUP CONDUCTS STUDIES AND EDUCATES HEALTH PROFESSIONALS AND THE COMMUNITY, THE SCOPE OF ITS FUND RAISING ACTIVITIES IS REASONABLE.2. DUE TO THE NATURE OF THE GROUP, THE LENGTH OF TIME IT HAS BEEN IN EXISTENCE, AND THE COMMUNITY IN WHICH IT OPERATES, A REPRESENTATIVE NUMBER OF PERSONS HAVE CONTRIBUTED TO THE FOUNDATION'S SUPPORT.3. THE GROUP CONDUCTS STUDIES AND EDUCATIONAL PROGRAMS THAT ARE OPEN TO THE GENERAL PUBLIC.4. THE BOARD IS MADE UP OF UNRELATED COMMUNITY LEADERS AND MEMBERS OF THE LOCAL MEDICAL COMMUNITY.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0161064
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0181554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0170631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0208256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0208407
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0929912
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0271
IRS990ScheduleA/GrossInvestmentIncome170/Total0302
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0850
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03439
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01576
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01545
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0314
IRS990ScheduleA/OtherIncome170/Total07724
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.22790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.22260
IRS990ScheduleA/PublicSupportTotal1700213798
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear0161064
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0181554
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0170631
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0208256
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0208407
IRS990ScheduleA/Total170/Total0929912
IRS990ScheduleA/TotalSupport0937938
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 850.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,405. DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 5,315. DESCRIPTION: INSURANCE. AMOUNT: 303. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,845. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 8,498. DESCRIPTION: TRAVEL. AMOUNT: 232. TOTAL TO FORM 990-EZ, LINE 16: 19,598.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,754. END OF YEAR AMOUNT: 2,501. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 26,372. END OF YEAR AMOUNT: 50,700.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841440789
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN SLOPE STUDY GROUP INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone09702439970
ReturnHeader/Filer/USAddress/AddressLine102211 N 7TH STREET
ReturnHeader/Filer/USAddress/City0GRAND JUNCTION
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081501
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0MICHAEL DOHM MD
ReturnHeader/Officer/Phone09702439970
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0840795096
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DALBY WENDLAND & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND JUNCTION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081502
ReturnHeader/Preparer/Name0SABRINA HOYT
ReturnHeader/Preparer/Phone09702431921
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:12:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,007
Liabilities
$53,201
Net assets
-$52,194
Revenue
$161,914
Expenses
$185,500
Net income
-$23,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.07$0.06$0.60$0.44$0.16
2015Summary only. Only limited summary data is available for this year.$0.05$0.28$0.23$0.68$0.83$0.14
2014Summary only. Only limited summary data is available for this year.$0.06$0.14$0.09$1.35$1.22$0.13
2013Summary only. Only limited summary data is available for this year.$0.05$0.27$0.22$2.12$1.81$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.53$0.52$1.62$1.86$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.29$0.29$1.85$1.87$0.02