Civic Intelligence

Oklahoma State Urological Association

990EZ • Fiscal year 2020 • EIN 91-2066489

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

1100 E Woodfield RdSchaumburg, IL 60173

(847) 517-7225

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.09x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

44%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

34%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$147,290

Up $25,258 (+21%) from 2019

Net Assets

Up

$140,239

Up $34,716 (+33%) from 2019

Liabilities

Down

$7,051

Down $9,458 (-57%) from 2019

Revenue

Up

$78,286

Up $20,024 (+34%) from 2019

Expenses

Up

$43,570

Up $1,603 (+3.8%) from 2019

Net Income

Up

$34,716

Up $18,421 (+113%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $15,402Net Assets 2012: $15,4022012Assets 2013: $15,713Net Assets 2013: $15,7132013Assets 2014: $38,637Liabilities 2014: $22,050Net Assets 2014: $16,5872014Assets 2015: $32,845Liabilities 2015: $5,756Net Assets 2015: $27,0892015Assets 2016: $72,986Liabilities 2016: $16,751Net Assets 2016: $56,2352016Assets 2017: $85,180Liabilities 2017: $14,305Net Assets 2017: $70,8752017Assets 2018: $111,593Liabilities 2018: $22,165Net Assets 2018: $89,4282018Assets 2019: $122,032Liabilities 2019: $16,509Net Assets 2019: $105,5232019Assets 2020: $147,290Liabilities 2020: $7,051Net Assets 2020: $140,2392020Assets 2021: $160,039Liabilities 2021: $1,790Net Assets 2021: $158,2492021Assets 2022: $167,874Liabilities 2022: $1,990Net Assets 2022: $165,8842022Assets 2023: $214,402Liabilities 2023: $28,104Net Assets 2023: $186,2982023Assets 2024: $229,747Liabilities 2024: $21,011Net Assets 2024: $208,7362024

Highlighted filing

2020

Assets$147,290
Liabilities$7,051
Net Assets$140,239

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $90,009Expenses 2012: $95,178Net Income 2012: -$5,1692012Revenue 2013: $59,542Expenses 2013: $59,231Net Income 2013: $3112013Revenue 2014: $60,265Expenses 2014: $59,391Net Income 2014: $8742014Revenue 2015: $65,041Expenses 2015: $54,539Net Income 2015: $10,5022015Revenue 2016: $72,250Expenses 2016: $43,102Net Income 2016: $29,1482016Revenue 2017: $60,437Expenses 2017: $45,797Net Income 2017: $14,6402017Revenue 2018: $66,954Expenses 2018: $48,400Net Income 2018: $18,5542018Revenue 2019: $58,262Expenses 2019: $41,967Net Income 2019: $16,2952019Revenue 2020: $78,286Expenses 2020: $43,570Net Income 2020: $34,7162020Revenue 2021: $46,200Expenses 2021: $28,190Net Income 2021: $18,0102021Revenue 2022: $64,635Expenses 2022: $57,000Net Income 2022: $7,6352022Revenue 2023: $65,770Expenses 2023: $48,856Net Income 2023: $16,9142023Revenue 2024: $87,040Expenses 2024: $64,602Net Income 2024: $22,4382024

Highlighted filing

2020

Revenue$78,286
Expenses$43,570
Net Income$34,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$78,286
Mission and Program Overview

Mission

Promote, encourage, and support educational activities in the field of urology.

Program Services

DescriptionGrantsExpenses
MEETINGS HELD TO PROMOTE, ENCOURAGE AND SUPPORT EDUCATIONAL ACTIVITIES IN THE FIELD OF UROLOGY$21,835-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Omer L'Esperance MDPresident-$0--
Brian W Cross MDVice President-$0--
Charles A McWilliams MDExecutive Director-$0--
Michael S Holzer MDPast President-$0--
Basel Said Hassoun MD MScDirector-$0--
Jonathan E Heinlen MDDirector-$0--
James R Furr MDDirector-$0--
Johnny Derroll Hickson II MDDirector-$0--
James B McGeady MDDirector-$0--
Sunshine Murray MDDirector-$0--
William L Parry MDDirector-$0--
Danielle CarrierAssociate Director-$0--
Filing and Contact Details

Filer

Filer Name
Oklahoma State Urological
EIN
91-2066489
Phone
8475177225
Address
1100 E WOODFIELD RD, SCHAUMBURG, IL 60173

Signing Officer

Name
James Omer L'Esperance MD
Title
President
Signed
2021-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1357

Other Expenses.1005

Travel $2705

Other Expenses.1007

Conferences, Conventions, and Meetings $16845

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1222 Prepaid Expenses and Deferred Charges - Ending $114

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1759 Accounts Payable and Accrued Expenses - Ending $3551

Total Liabilities.1003

Deferred Revenue - Beginning $14750 Deferred Revenue - Ending $3500

Raw XML Appendix157 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/PersonNm0WJ WEISER ASSOCIATES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08475177225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 EAST WOODFIELD RD 350
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHAUMBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020988
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147290
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078286
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0140239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0140239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Omer L'Esperance MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian W Cross MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles A McWilliams MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael S Holzer MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Basel Said Hassoun MD MSc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jonathan E Heinlen MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James R Furr MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Johnny Derroll Hickson II MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8James B McGeady MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sunshine Murray MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10William L Parry MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Danielle Carrier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Associate Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0114
IRS990EZ/OtherExpensesTotalAmt020907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, ENCOURAGE, AND SUPPORT EDUCATIONAL ACTIVITIES IN THE FIELD OF UROLOGY.
IRS990EZ/PrintingPublicationsPostageAmt01675
IRS990EZ/ProgramServiceRevenueAmt078286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETINGS HELD TO PROMOTE, ENCOURAGE AND SUPPORT EDUCATIONAL ACTIVITIES IN THE FIELD OF UROLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016509
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043570
IRS990EZ/TotalProgramServiceExpensesAmt021835
IRS990EZ/TotalRevenueAmt078286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $16845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $1222 Prepaid Expenses and Deferred Charges - Ending $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $1759 Accounts Payable and Accrued Expenses - Ending $3551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue - Beginning $14750 Deferred Revenue - Ending $3500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Omer L'Esperance MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA STATE UROLOGICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0912066489
ReturnHeader/Filer/PhoneNum08475177225
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 E WOODFIELD RD
ReturnHeader/Filer/USAddress/CityNm0SCHAUMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060173
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474152589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IL NFP AUDIT AND TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0564 W RANDOLPH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060661
ReturnHeader/PreparerPersonGrp/PhoneNum03129985500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfredo Rodriguez CPA
ReturnHeader/ReturnTs02021-08-23T07:46:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James Omer LEsperanc
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits