Civic Intelligence

Washington State Orthopaedic Association

990EZ • Fiscal year 2016 • EIN 91-1274377

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

2001 Sixth Ave No 2700Seattle, WA 98121

(206) 441-9762

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-23%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$108,063

Down $31,486 (-23%) from 2015

Net Assets

Down

$108,063

Down $31,486 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$46,830

Down $24,982 (-35%) from 2015

Expenses

Up

$78,316

Up $9,568 (+14%) from 2015

Net Income

Down

-$31,486

Down $34,550 (-1128%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $130,637Liabilities 2011: $02011Assets 2012: $153,482Liabilities 2012: $02012Assets 2013: $147,960Liabilities 2013: $02013Assets 2014: $136,485Liabilities 2014: $0Net Assets 2014: $136,4852014Assets 2015: $139,549Liabilities 2015: $0Net Assets 2015: $139,5492015Assets 2016: $108,063Liabilities 2016: $0Net Assets 2016: $108,0632016Assets 2017: $105,211Liabilities 2017: $0Net Assets 2017: $105,2112017Assets 2018: $105,796Liabilities 2018: $0Net Assets 2018: $105,7962018Assets 2019: $97,385Liabilities 2019: $400Net Assets 2019: $96,9852019Assets 2020: $105,180Liabilities 2020: $0Net Assets 2020: $105,1802020Assets 2021: $109,283Liabilities 2021: $0Net Assets 2021: $109,2832021Assets 2022: $256,459Liabilities 2022: $0Net Assets 2022: $256,4592022Assets 2023: $99,808Liabilities 2023: $200Net Assets 2023: $99,6082023

Highlighted filing

2016

Assets$108,063
Liabilities$0
Net Assets$108,063

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $135,896Expenses 2011: $91,914Net Income 2011: $43,9822011Revenue 2012: $91,477Expenses 2012: $68,632Net Income 2012: $22,8452012Revenue 2013: $61,947Expenses 2013: $67,469Net Income 2013: -$5,5222013Revenue 2014: $66,114Expenses 2014: $77,589Net Income 2014: -$11,4752014Revenue 2015: $71,812Expenses 2015: $68,748Net Income 2015: $3,0642015Revenue 2016: $46,830Expenses 2016: $78,316Net Income 2016: -$31,4862016Revenue 2017: $56,305Expenses 2017: $59,157Net Income 2017: -$2,8522017Revenue 2018: $46,407Expenses 2018: $45,822Net Income 2018: $5852018Revenue 2019: $43,085Expenses 2019: $51,896Net Income 2019: -$8,8112019Revenue 2020: $32,970Expenses 2020: $24,775Net Income 2020: $8,1952020Revenue 2021: $39,701Expenses 2021: $35,598Net Income 2021: $4,1032021Revenue 2022: $182,123Expenses 2022: $34,947Net Income 2022: $147,1762022Revenue 2023: $62,695Expenses 2023: $219,546Net Income 2023: -$156,8512023

Highlighted filing

2016

Revenue$46,830
Expenses$78,316
Net Income-$31,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$46,830
Mission and Program Overview

Mission

Orthopedic medical professional association is organized to champion the interests of patients, to serve the orthopaedic medical profession, and to advance the highest quality musculoskeletal health through public and professional education.

Program Services

DescriptionGrantsExpenses
Socioeconomic Meeting - Educational tool to highlight socioeconomic & political issues affecting the orthopaedic medical profession.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan GreenwaldPresident-$0--
Greg Brown MDVice President-$0--
Nick Rajacich MDSecretary/Treasurer-$0--
Patrick J Halpin MDImmediate Past President-$0--
Chris Kontogianis MDAaos Councilor-$0--
Walter F Krengel MDAt Large-$0--
Jens Chapman MDAt Large-$0--
John Adkison MDAt Large-$0--
Stephen Snow MDAt Large-$0--
Tom Kennedy MDAt Large-$0--
Mark Freeborn MDAt Large-$0--
Roger BlauveltAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Washington State Orthopaedic Assoc
EIN
91-1274377
Phone
2064419762
Address
2001 Sixth Ave No 2700, Seattle, WA 98121

Signing Officer

Name
Patrick J Halpin MD
Title
Treasurer
Phone
2064419762
Signed
2017-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Forbes Anderson PLLC
Address
PO Box 1268, Everett, WA 98206-1268
Preparer
Craig S Forbes CPA
Phone
4252583173
Supplemental Narrative

Additional Explanations

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

Description: Supplies. Amount: 504. Description: Conference/Meeting Expenses. Amount: 45,332. Description: Bank Fees. Amount: 1,452. Description: State license fee. Amount: 20. Description: Management Fee. Amount: 26,411. Description: Website Fee. Amount: 153. Description: Insurance. Amount: 440. Description: MemberClicks Expenses. Amount: 161. Description: Membership expense. Amount: 386. Description: WSOF expenses. Amount: 2,503. Total to Form 990-EZ, line 16: 77,362.

Raw XML Appendix163 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/BusinessNameLine1Txt0Darla White
IRS990EZ/BooksInCareOfDetail/PhoneNum02064419762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 6TH AVENUE SUITE 2700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-31486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108063
IRS990EZ/GrossReceiptsAmt046830
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt028740
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alan Greenwald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Brown MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nick Rajacich MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick J Halpin MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Kontogianis MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Walter F Krengel MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jens Chapman MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Adkison MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Stephen Snow MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Tom Kennedy MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mark Freeborn MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Roger Blauvelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AAOS Councilor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11at Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077362
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORTHOPEDIC MEDICAL PROFESSIONAL ASSOCIATION is organized to champion the interests of patients, to serve the orthopaedic medical profession, and to advance the highest quality musculoskeletal health through public and professional education.
IRS990EZ/PrintingPublicationsPostageAmt0594
IRS990EZ/ProgramServiceRevenueAmt018090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Socioeconomic Meeting - Educational tool to highlight socioeconomic & political issues affecting the orthopaedic medical profession.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt078316
IRS990EZ/TotalRevenueAmt046830
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wsoa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Supplies. Amount: 504. Description: Conference/Meeting Expenses. Amount: 45,332. Description: Bank Fees. Amount: 1,452. Description: State license fee. Amount: 20. Description: Management Fee. Amount: 26,411. Description: Website Fee. Amount: 153. Description: Insurance. Amount: 440. Description: MemberClicks Expenses. Amount: 161. Description: Membership expense. Amount: 386. Description: WSOF expenses. Amount: 2,503. Total to Form 990-EZ, line 16: 77,362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick J Halpin MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02064419762
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington State Orthopaedic Assoc
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911274377
ReturnHeader/Filer/PhoneNum02064419762
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 Sixth Ave No 2700
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B45A930E85A21ADF0C1EE1D7376DDC5B71A3A545
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.118.153
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:16:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475010417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forbes Anderson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Everett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982061268
ReturnHeader/PreparerPersonGrp/PhoneNum04252583173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig S Forbes CPA
ReturnHeader/ReturnTs02017-07-24T14:19:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.63$2.20$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$1.82$0.35$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.40$0.36$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.33$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.43$0.52$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.46$0.46$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.56$0.59$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.47$0.78$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.72$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.66$0.78$0.11
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$0.62$0.67$0.06
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$0.91$0.69$0.23
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.36$0.92$0.44