Civic Intelligence

Ogden Surgical Society

990 • Fiscal year 2017 • EIN 87-6120512

Nov 01, 2016 to Oct 31, 2017 • Filed on Feb 17, 2018

Organization ProfileOGDENSURGICAL.COM
PO Box 9311Ogden, UT 84409

(801) 564-5585

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$53,125

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,455,934

Up $69,439 (+5.0%) from 2016

Net Assets

Up

$1,437,224

Up $86,468 (+6.4%) from 2016

Liabilities

Down

$18,710

Down $17,029 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin79th percentile

Revenue

Up

$394,029

Up $150,260 (+62%) from 2016

Expenses

Up

$307,561

Up $52,289 (+20%) from 2016

Net Income

Up

$86,468

Up $97,971 (+852%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,136,667Liabilities 2010: $2,364Net Assets 2010: $1,134,3032010Assets 2011: $1,131,894Liabilities 2011: $5,031Net Assets 2011: $1,126,8632011Assets 2012: $1,175,647Liabilities 2012: $5,803Net Assets 2012: $1,169,8442012Assets 2013: $1,342,147Liabilities 2013: $10,816Net Assets 2013: $1,331,3312013Assets 2014: $1,380,075Liabilities 2014: $18,758Net Assets 2014: $1,361,3172014Assets 2015: $1,363,583Liabilities 2015: $18,128Net Assets 2015: $1,345,4552015Assets 2016: $1,386,495Liabilities 2016: $35,739Net Assets 2016: $1,350,7562016Assets 2017: $1,455,934Liabilities 2017: $18,710Net Assets 2017: $1,437,2242017Assets 2018: $1,419,444Liabilities 2018: $11,774Net Assets 2018: $1,407,6702018Assets 2019: $1,494,138Liabilities 2019: $39,398Net Assets 2019: $1,454,7402019Assets 2020: $1,506,025Liabilities 2020: $75,838Net Assets 2020: $1,430,1872020Assets 2021: $1,755,750Liabilities 2021: $88,839Net Assets 2021: $1,666,9112021Assets 2022: $2,206,188Liabilities 2022: $24,984Net Assets 2022: $2,181,2042022Assets 2023: $2,220,377Liabilities 2023: $26,399Net Assets 2023: $2,193,9782023

Highlighted filing

2017

Assets$1,455,934
Liabilities$18,710
Net Assets$1,437,224
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $184,2452010Expenses 2011: $223,7542011Expenses 2012: $244,4132012Expenses 2013: $224,5482013Revenue 2014: $235,255Expenses 2014: $244,907Net Income 2014: -$9,6522014Revenue 2015: $268,525Expenses 2015: $246,630Net Income 2015: $21,8952015Revenue 2016: $243,769Expenses 2016: $255,272Net Income 2016: -$11,5032016Revenue 2017: $394,029Expenses 2017: $307,561Net Income 2017: $86,4682017Revenue 2018: $256,089Expenses 2018: $285,643Net Income 2018: -$29,5542018Revenue 2019: $385,086Expenses 2019: $338,016Net Income 2019: $47,0702019Revenue 2020: $152,292Expenses 2020: $189,844Net Income 2020: -$37,5522020Revenue 2021: $507,615Expenses 2021: $270,891Net Income 2021: $236,7242021Revenue 2022: $875,799Expenses 2022: $361,506Net Income 2022: $514,2932022Revenue 2023: $417,481Expenses 2023: $404,707Net Income 2023: $12,7742023

Highlighted filing

2017

Revenue$394,029
Expenses$307,561
Net Income$86,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Feb 17, 2018
Return Version
2016v3.1
Gross Receipts
$394,029
Mission and Program Overview

Mission

The organization provides healthcare education to the local community of professional attendees of the conferences specifically and the local community in general will receive a collegial, professional experience focused on health care and community at the greatest possible value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,365,766$1,408,697▲ $42,931
Savings and Temporary Cash Investments$6,543$22,048▲ $15,505
Cash and Non-Interest-Bearing Accounts$7,186$19,189▲ $12,003
Prepaid Expenses and Deferred Charges$7,000$6,000▼ $1,000
Total Assets$1,386,495$1,455,934▲ $69,439
Liabilities
Accounts Payable and Accrued Expenses$35,739$18,710▼ $17,029
Total Liabilities$35,739$18,710▼ $17,029
Net Assets / Fund Balance
Unrestricted Net Assets$973,038$1,035,620▲ $62,582
Permanently Rstr Net Assets$357,692$357,692→ $0
Temporarily Rstr Net Assets$20,026$43,912▲ $23,886
Total Net Assets Fund Balance$1,350,756$1,437,224▲ $86,468
Total Liabilities and Net Assets / Fund Balance$1,386,495$1,455,934▲ $69,439

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$377,718-▲ $48,217$24,331$401,604
2015$366,366-▲ $21,223$9,871$377,718
2014$370,300-▲ $9,345$13,279$366,366
2013$368,172-▲ $32,645$30,517$370,300
2012$337,692$29,860▲ $42,213$41,745$368,172
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa PuskedraExecutive DiFT$53,125$53,125

Board Members and Trustees

NameTitle
Marc Johnson MdChair
Heather Heileson MdCo-chair
Kurt E Rifleman MdPresident
Michael Webb MdPresident -
Douglas Anderson MdTrustee
Rhonda Lehr MdTrustee
Val Johnson MdTrustee/hist
Chad M Gonzales MdMember-at-la
Frank Brown MdMember-at-la
Harry O Senekjian MdMember-at-la
Robert Whipple MdMember-at-la
Jason HoaglandPast-preside
Bryan Campbell MdSecretary
Stephen Scharmann MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,360
Program Service Revenue
$78,195
Investment Income
$147,474
Other Revenue
$0
All Other Contributions
$80,945
Change in Net Assets
$86,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$394,029
Total Revenue per Audited Statements
$394,029
Total Revenue per Form 990
$394,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,442
Salaries, Compensation, and Employee Benefits$85,119
Total Fundraising Expense$22,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$176,211--$176,211
Other Salaries and Wages$53,625$8,512$22,982$85,119
Advertising$8,197--$8,197
Fees for Services Accounting-$7,369-$7,369
Information Technology-$6,661-$6,661
Office Expenses-$6,053-$6,053
Other Expenses$4,767$-2,210-$-2,210
Total Functional Expenses$250,391$34,188$22,982$307,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,561
Total Expenses per Audited Statements$307,561
Total Expenses per Form 990$307,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is an association of members that choose who will participate on the board.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the individuals that participate on the board.”

Form 990, Page 6, Part VI, Line 7B

“The members vote to validate the governing body's decisions.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 was provided for review by the governing body before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually, each member states their position and if any conflict of interest arises. If so, the board will review the issue and resolve the problem.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the public forms including the 990 and audited financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ogden Surgical Society
EIN
87-6120512
Phone
8015645585
Address
PO BOX 9311, OGDEN, UT 84409
Doing Business As
Ogden Surgical-medical Society

Signing Officer

Name
Marc Johnson Md
Title
Chair
Phone
8015645585
Signed
2018-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Johnson Md
Formed
1963
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Child Richards Cpas & Advisors
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Ryan Child
Phone
8016210440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides healthcare education to the local community of professional attendees of the conferences specifically and the local community in general will receive a collegial, professional experience focused on health care and community at the greatest possible value.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“The society's endowment (the endowment) consists of eight individual funds established by donors to provide funding for speakers at the annual conference, student scholarships, hospice donations, and general operations.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR SPONSORSHIP REVENUE
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0366366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09345
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0370300
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/RevenueSubtotalAmt0394029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY'S ENDOWMENT (THE ENDOWMENT) CONSISTS OF EIGHT INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE FUNDING FOR SPEAKERS AT THE ANNUAL CONFERENCE, STUDENT SCHOLARSHIPS, HOSPICE DONATIONS, AND GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES HEALTHCARE EDUCATION TO THE LOCAL COMMUNITY OF PROFESSIONAL ATTENDEES OF THE CONFERENCES SPECIFICALLY AND THE LOCAL COMMUNITY IN GENERAL WILL RECEIVE A COLLEGIAL, PROFESSIONAL EXPERIENCE FOCUSED ON HEALTH CARE AND COMMUNITY AT THE GREATEST POSSIBLE VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS AN ASSOCIATION OF MEMBERS THAT CHOOSE WHO WILL PARTICIPATE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE INDIVIDUALS THAT PARTICIPATE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS VOTE TO VALIDATE THE GOVERNING BODY'S DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 WAS PROVIDED FOR REVIEW BY THE GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY, EACH MEMBER STATES THEIR POSITION AND IF ANY CONFLICT OF INTEREST ARISES. IF SO, THE BOARD WILL REVIEW THE ISSUE AND RESOLVE THE PROBLEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THE PUBLIC FORMS INCLUDING THE 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250391
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02561 WOODLAND DRIVE
IRS990/USAddress/CityNm0OGDEN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084403
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IRS990/WebsiteAddressTxt0HTTP://OGDENSURGICAL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC JOHNSON MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08015645585
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OGDEN SURGICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0OGDE
ReturnHeader/Filer/EIN0876120512
ReturnHeader/Filer/PhoneNum08015645585
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9311
ReturnHeader/Filer/USAddress/CityNm0OGDEN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHILD RICHARDS CPAS & ADVISORS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,455,934
Liabilities
$18,710
Net assets
$1,437,224
Revenue
$394,029
Expenses
$307,561
Net income
$86,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.22$0.03$2.19$0.42$0.40$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.02$2.18$0.88$0.36$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.09$1.67$0.51$0.27$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.08$1.43$0.15$0.19$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.45$0.39$0.34$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.26$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.39$0.31$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.24$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.35$0.27$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.24$0.24$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.13$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.13$0.18