Civic Intelligence

Phoenix Surgical Society

990EZ • Fiscal year 2015 • EIN 86-0340521

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 08, 2016

Organization ProfileN/A
9305 W Thomas Road Suite 250Phoenix, AZ 85037

(602) 253-7076

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$10,348

Down $1,194 (-10%) from 2014

Net Assets

Down

$10,348

Down $1,194 (-10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin36th percentile

Revenue

Up

$63,235

Up $3,179 (+5.3%) from 2014

Expenses

Down

$64,429

Down $4,939 (-7.1%) from 2014

Net Income

Up

-$1,194

Up $8,118 (+87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30K$20K$10K$0Assets 2010: $24,540Net Assets 2010: $24,5402010Assets 2011: $20,414Net Assets 2011: $20,4142011Assets 2012: $16,716Net Assets 2012: $16,7162012Assets 2013: $20,854Liabilities 2013: $0Net Assets 2013: $20,8542013Assets 2014: $11,542Liabilities 2014: $0Net Assets 2014: $11,5422014Assets 2015: $10,348Liabilities 2015: $0Net Assets 2015: $10,3482015Assets 2016: $12,319Liabilities 2016: $0Net Assets 2016: $12,3192016Assets 2017: $4,897Liabilities 2017: $0Net Assets 2017: $4,8972017Assets 2018: $1,947Liabilities 2018: $0Net Assets 2018: $1,9472018Assets 2025: $226Net Assets 2025: $2262025

Highlighted filing

2015

Assets$10,348
Liabilities$0
Net Assets$10,348
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2010: $68,181Expenses 2010: $67,355Net Income 2010: $8262010Revenue 2011: $63,357Expenses 2011: $67,483Net Income 2011: -$4,1262011Revenue 2012: $70,718Expenses 2012: $74,416Net Income 2012: -$3,6982012Revenue 2013: $73,191Expenses 2013: $69,053Net Income 2013: $4,1382013Revenue 2014: $60,056Expenses 2014: $69,368Net Income 2014: -$9,3122014Revenue 2015: $63,235Expenses 2015: $64,429Net Income 2015: -$1,1942015Revenue 2016: $52,085Expenses 2016: $50,114Net Income 2016: $1,9712016Revenue 2017: $63,690Expenses 2017: $71,112Net Income 2017: -$7,4222017Revenue 2018: $54,225Expenses 2018: $57,175Net Income 2018: -$2,9502018Revenue 2025: $29,202Expenses 2025: $32,341Net Income 2025: -$3,1392025

Highlighted filing

2015

Revenue$63,235
Expenses$64,429
Net Income-$1,194
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 8, 2016
Return Version
2014v6.0
Gross Receipts
$63,235
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY DETLEFS MDPresident-$0--
JON A KING MDPresident/Se-$0--
SALVATORE F CASANO MDDirector-$0--
STEVEN B JOHNSON MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Phoenix Surgical Society
EIN
86-0340521
Phone
6022537076
Address
9305 W THOMAS ROAD SUITE 250, PHOENIX, AZ 85037

Signing Officer

Name
Dr Jon a King
Title
Sec/treas
Phone
6022537076
Signed
2016-06-08
Discuss with paid preparer
Yes

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S
Address
6520 N 7TH ST STE 100, PHOENIX, AZ 85014
Preparer
Charles R Mason Jr
Phone
6022667505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses symposium expenses 54,897 bank charges 128 telephone 300 supplies 746 computer fees 666 credit card fees 1,975 registration fees 308 total 59,020”

Form 990-ez, Part II, Line 24

“Prepaid and deferred charges 4,500 4,500 total 4,500 4,500”

Form 990-ez, Part III

“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.”

Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRASS COFFEY & SCHARLAU CPA'S
IRS990EZ/BooksInCareOfDetail/PhoneNum06022667505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06520 N 7TH ST STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07042
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03390
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010348
IRS990EZ/GrossReceiptsAmt063235
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010348
IRS990EZ/OccupancyRentUtltsAndMaintAmt0452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COREY DETLEFS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON A KING MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALVATORE F CASANO MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN B JOHNSON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04500
IRS990EZ/OtherExpensesTotalAmt059020
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE 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/PrintingPublicationsPostageAmt01567
IRS990EZ/ProgramServiceRevenueAmt035475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064429
IRS990EZ/TotalRevenueAmt063235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SYMPOSIUM EXPENSES 54,897 BANK CHARGES 128 TELEPHONE 300 SUPPLIES 746 COMPUTER FEES 666 CREDIT CARD FEES 1,975 REGISTRATION FEES 308 TOTAL 59,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID AND DEFERRED CHARGES 4,500 4,500 TOTAL 4,500 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JON A KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06022537076
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX SURGICAL SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DR JON KING
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0860340521
ReturnHeader/Filer/PhoneNum06022537076
ReturnHeader/Filer/USAddress/AddressLine1Txt09305 W THOMAS ROAD SUITE 250
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860408361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASS COFFEY & SCHARLAU CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06520 N 7TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022667505
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R MASON JR
ReturnHeader/ReturnTs02016-06-13T09:22:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,348
Liabilities
$0
Net assets
$10,348
Revenue
$63,235
Expenses
$64,429
Net income
-$1,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits