Phoenix Surgical Society

990EZ • Fiscal year 2013 • EIN 86-0340521

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 17, 2013

Organization Profile N/A

9305 W Thomas Road Suite 250Phoenix, AZ 85037

Siviq Scores

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

0.00x

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

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

0.00x

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

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

5.7%

Higher net margin than 59% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

25%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

3.5%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets47th percentile

Assets

$20,854

Up $4,138 (+25%) from 2012

Net Assets

$20,854

Up $4,138 (+25%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin59th percentile

Revenue

$73,191

Up $2,473 (+3.5%) from 2012

Expenses

Down

$69,053

Down $5,363 (-7.2%) from 2012

Net Income

$4,138

Up $7,836 (+212%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2013

Assets$20,854

Liabilities$0

Net Assets$20,854

Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2013

Revenue$73,191

Expenses$69,053

Net Income$4,138

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Dec 17, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Advance the knowledge and practice of surgery among all surgeons worldwide; to foster and promote research, investigation, and experimentation in surgery and other medical practices.

Filing and Contact Details

Filer

EIN: 86-0340521

Raw XML Appendix110 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
CompensationExplanation/Compensation/PersonName	0	COREY DETLEFS MD
CompensationExplanation/Compensation/PersonName	1	JON A KING MD
CompensationExplanation/Compensation/PersonName	2	SALVATORE F CASANO MD
CompensationExplanation/Compensation/PersonName	3	STEVEN B JOHNSON MD
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	12216
IRS990EZ/CashSavingsAndInvestments/EOY	0	11854
IRS990EZ/ContributionsGiftsGrantsEtc	0	37615
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4138
IRS990EZ/FeesAndOthPymtToIndContractors	0	3490
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	73191
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	16716
IRS990EZ/NetAssetsOrFundBalancesBOY	0	16716
IRS990EZ/NetAssetsOrFundBalances/EOY	0	20854
IRS990EZ/NetAssetsOrFundBalancesEOY	0	20854
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	COREY DETLEFS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JON A KING MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SALVATORE F CASANO MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	STEVEN B JOHNSON MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4500
IRS990EZ/OtherAssetsTotal/EOY	0	9000
IRS990EZ/OtherExpensesTotal	0	63223
IRS990EZ/PrimaryExemptPurpose	0	ADVANCE THE KNOWLEDGE AND PRACTICE OF SURGERY AMONG ALL SURGEONS WORLDWIDE; TO FOSTER AND PROMOTE RESEARCH, INVESTIGATION, AND EXPERIMENTATION IN SURGERY AND OTHER MEDICAL PRACTICES.
IRS990EZ/PrintingPublicationsPostage	0	1965
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ADVANCE THE KNOWLEDGE AND PRACTICE OF SURGERY AMONG ALL SURGEONS WORLDWIDE; TO FOSTER AND PROMOTE RESEARCH, INVESTIGATION, AND EXPERIMENTATION IN SURGERY AND OTHER MEDICAL PRACTICES.
IRS990EZ/ProgramServiceRevenue	0	35575
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6520 N 7TH ST STE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85014
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	GRASS COFFEY & SCHARLAU CPA'S
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6022667505
IRS990EZ/TotalAssets/BOY	0	16716
IRS990EZ/TotalAssets/EOY	0	20854
IRS990EZ/TotalExpenses	0	69053
IRS990EZ/TotalRevenue	0	73191
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES SYMPOSIUM EXPENSES 60,446 BANK CHARGES 45 TELEPHONE 300 SUPPLIES 227 COMPUTER FEES 500 DUES AND SUBSCRIPTIONS 10 CREDIT CARD FEES 1,695 TOTAL 63,223
IRS990ScheduleO/GeneralExplanation/Explanation	1	PREPAID AND DEFERRED CHARGES 4,500 9,000 TOTAL 4,500 9,000
IRS990ScheduleO/GeneralExplanation/Explanation	2	ADVANCE THE KNOWLEDGE AND PRACTICE OF SURGERY AMONG ALL SURGEONS WORLDWIDE; TO FOSTER AND PROMOTE RESEARCH, INVESTIGATION, AND EXPERIMENTATION IN SURGERY AND OTHER MEDICAL PRACTICES.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	860340521
ReturnHeader/Filer/Name/BusinessNameLine1	0	PHOENIX SURGICAL SOCIETY
ReturnHeader/Filer/Name/BusinessNameLine2	0	C/O DR JON KING
ReturnHeader/Filer/NameControl	0	PHOE
ReturnHeader/Filer/Phone	0	6022537076
ReturnHeader/Filer/USAddress/AddressLine1	0	9305 W THOMAS ROAD SUITE 250
ReturnHeader/Filer/USAddress/City	0	PHOENIX
ReturnHeader/Filer/USAddress/State	0	AZ
ReturnHeader/Filer/USAddress/ZIPCode	0	85037
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-12-17
ReturnHeader/Officer/Name	0	DR JON A KING
ReturnHeader/Officer/Phone	0	6022537076
ReturnHeader/Officer/Title	0	SEC/TREAS
ReturnHeader/Preparer/DatePrepared	0	2013-12-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GRASS COFFEY & SCHARLAU CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6520 N 7TH ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85014
ReturnHeader/Preparer/Name	0	CHARLES R MASON JR
ReturnHeader/Preparer/Phone	0	6022667505
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-06T18:05:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $20,854
Liabilities: $0
Net assets: $20,854
Revenue: $73,191
Expenses: $69,053
Net income: $4,138

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.23		$0.23	$29.2	$32.3	$3.14
2018Detailed filing. Detailed filing data is available for this year.	$1.95	$0.00	$1.95	$54.2	$57.2	$2.95
2017Detailed filing. Detailed filing data is available for this year.	$4.90	$0.00	$4.90	$63.7	$71.1	$7.42
2016Detailed filing. Detailed filing data is available for this year.	$12.3	$0.00	$12.3	$52.1	$50.1	$1.97
2015Detailed filing. Detailed filing data is available for this year.	$10.3	$0.00	$10.3	$63.2	$64.4	$1.19
2014Detailed filing. Detailed filing data is available for this year.	$11.5	$0.00	$11.5	$60.1	$69.4	$9.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.9	$0.00	$20.9	$73.2	$69.1	$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.7		$16.7	$70.7	$74.4	$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$20.4		$20.4	$63.4	$67.5	$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$24.5		$24.5	$68.2	$67.4	$0.83