Civic Intelligence

Northwest Washington Medical Society Inc

990EZ • Fiscal year 2012 • EIN 91-6028266

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

800 East Chestnut Street No 3B98225
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.64x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

0.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

104%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$170,505

Up $86,807 (+104%) from 2011

Net Assets

Up

$60,553

Up $31,416 (+108%) from 2011

Liabilities

Up

$109,952

Up $55,391 (+102%) from 2011

Revenue

Up

$135,343

Up $26,916 (+25%) from 2011

Expenses

Down

$103,927

Down $3,860 (-3.6%) from 2011

Net Income

Up

$31,416

Up $30,776 (+4809%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $64,452Liabilities 2010: $35,955Net Assets 2010: $28,4972010Assets 2011: $83,698Liabilities 2011: $54,561Net Assets 2011: $29,1372011Assets 2012: $170,505Liabilities 2012: $109,952Net Assets 2012: $60,5532012Assets 2013: $168,260Liabilities 2013: $107,726Net Assets 2013: $60,5342013Assets 2014: $75,744Liabilities 2014: $48,925Net Assets 2014: $26,8192014Assets 2015: $150,539Liabilities 2015: $99,4002015Assets 2016: $49,549Liabilities 2016: $38,397Net Assets 2016: $11,1522016Assets 2017: $15,757Liabilities 2017: $2,516Net Assets 2017: $13,2412017Assets 2018: $16,094Liabilities 2018: $0Net Assets 2018: $16,0942018Assets 2019: $94Liabilities 2019: $341Net Assets 2019: -$2472019Assets 2020: $30,180Liabilities 2020: $0Net Assets 2020: $30,1802020Assets 2021: $120,705Liabilities 2021: $0Net Assets 2021: $120,7052021Assets 2022: $38,384Liabilities 2022: $700Net Assets 2022: $37,6842022Assets 2023: $44,352Liabilities 2023: $0Net Assets 2023: $44,3522023Assets 2024: $68,259Liabilities 2024: $0Net Assets 2024: $68,2592024

Highlighted filing

2012

Assets$170,505
Liabilities$109,952
Net Assets$60,553

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $89,809Expenses 2010: $104,945Net Income 2010: -$15,1362010Revenue 2011: $108,427Expenses 2011: $107,787Net Income 2011: $6402011Revenue 2012: $135,343Expenses 2012: $103,927Net Income 2012: $31,4162012Revenue 2013: $101,288Expenses 2013: $101,307Net Income 2013: -$192013Revenue 2014: $60,627Expenses 2014: $94,342Net Income 2014: -$33,7152014Revenue 2015: $120,608Expenses 2015: $96,288Net Income 2015: $24,3202015Revenue 2016: $58,660Expenses 2016: $98,647Net Income 2016: -$39,9872016Revenue 2017: $78,771Expenses 2017: $74,580Net Income 2017: $4,1912017Revenue 2018: $78,409Expenses 2018: $75,237Net Income 2018: $3,1722018Revenue 2019: $105,709Expenses 2019: $122,050Net Income 2019: -$16,3412019Revenue 2020: $94,850Expenses 2020: $64,423Net Income 2020: $30,4272020Revenue 2021: $167,152Expenses 2021: $76,627Net Income 2021: $90,5252021Revenue 2022: $38,505Expenses 2022: $121,526Net Income 2022: -$83,0212022Revenue 2023: $110,838Expenses 2023: $104,170Net Income 2023: $6,6682023Revenue 2024: $161,519Expenses 2024: $137,612Net Income 2024: $23,9072024

Highlighted filing

2012

Revenue$135,343
Expenses$103,927
Net Income$31,416
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The Society promotes awareness of national medical progress, trends, and health awareness in Whatcom County, Washington.

Filing and Contact Details

Filer

EIN
91-6028266
Raw XML Appendix183 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
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear031416
IRS990EZ/FeesAndOthPymtToIndContractors01488
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1147250
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER VALENZUELA MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH HALL MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROY TAYLOR MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BREE JOHNSTON MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MITCHELL KAHN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY GOLDFOGEL MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARTA KAZYMYRA MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TRACY OUELLETTE MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TUNG HA DO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JASON STOANE MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JENNIE CREWS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHRISTOPHER KEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01210
IRS990EZ/OtherAssetsTotal/EOY0593
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal041668
IRS990EZ/OtherRevenueTotal09064
IRS990EZ/PrimaryExemptPurpose0THE SOCIETY PROMOTES AWARENESS OF NATIONAL MEDICAL PROGRESS, TRENDS, AND HEALTH AWARENESS IN WHATCOM COUNTY, WASHINGTON.
IRS990EZ/PrintingPublicationsPostage01364
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES ANNUAL SCHOLARSHIP FOR PRE-MED STUDENT AT WESTERN WASHINGTON UNIVERSITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WHATCOM PROJECT ACCESS - PROVIDE FREE TREATMENT FOR INDIGENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SERVES AS WHATCOM COUNTY INFORMATION RESOURCE FOR DEATH WITH DIGNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits058790
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY054561
IRS990EZ/SumOfTotalLiabilities/EOY0109952
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 EAST CHESTNUT STREET 3B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098225
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTOPHER KEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606767630
IRS990EZ/TotalAssets/BOY083698
IRS990EZ/TotalAssets/EOY0170505
IRS990EZ/TotalExpenses0103927
IRS990EZ/TotalRevenue0135343
IRS990EZ/WebSite0WWW.WHATCOM-MEDICAL.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 176..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SPECIAL EVENTS . AMOUNT: 213. DESCRIPTION: WSA STATE PHYS INS ASSN . AMOUNT: 3,575. DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 5,276. TOTAL TO FORM 990-EZ, LINE 8: 9,064.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 617.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADVERTISING . AMOUNT: 2,059. DESCRIPTION: INSURANCE . AMOUNT: 4,305. DESCRIPTION: TELEPHONE . AMOUNT: 1,594. DESCRIPTION: SPECIAL EVENTS . AMOUNT: 18,730. DESCRIPTION: FEES . AMOUNT: 1,780. DESCRIPTION: MISCELLANEOUS . AMOUNT: 272. DESCRIPTION: MEETINGS . AMOUNT: 8,388. DESCRIPTION: TRAVEL . AMOUNT: 2,051. DESCRIPTION: DIRECTORY . AMOUNT: 1,753. DESCRIPTION: CONTINUING EDUCATION . AMOUNT: 736. TOTAL TO FORM 990-EZ, LINE 16: 41,668.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,210. END OF YEAR AMOUNT: 593.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: WSMA DUES PAYABLE . BEG. OF YEAR AMOUNT: 54,561. END OF YEAR AMOUNT: 109,952.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0916028266
ReturnHeader/Filer/Name/BusinessNameLine10WHATCOM COUNTY MEDICAL SOCIETY
ReturnHeader/Filer/NameControl0WHAT
ReturnHeader/Filer/Phone03606767630
ReturnHeader/Filer/USAddress/AddressLine10800 EAST CHESTNUT STREET NO 3B
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098225
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0DEBORAH HALL MD
ReturnHeader/Officer/Phone03606767630
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0911663574
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSON GROSS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102211 RIMLAND DR SUITE 422
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098226
ReturnHeader/Preparer/Name0STEVE FORBES CPA
ReturnHeader/Preparer/Phone03607344280
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T14:37:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.62$1.38$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.11$1.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.39$1.22$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.67$0.77$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.95$0.64$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.06$1.22$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.78$0.75$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.79$0.75$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.38$0.11$0.59$0.99$0.40
2015Summary only. Only limited summary data is available for this year.$1.51$0.99$1.21$0.96$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.49$0.27$0.61$0.94$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.08$0.61$1.01$1.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.10$0.61$1.35$1.04$0.31
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.55$0.29$1.08$1.08$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.36$0.28$0.90$1.05$0.15