Civic Intelligence

Washington State Obstetrical Association

990EZ • Fiscal year 2012 • EIN 91-6058347

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

10 Eldorado Drive98040
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$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

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$7,838

Down $39,656 (-83%) from 2011

Net Assets

Down

$7,838

Down $39,656 (-83%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$107,377

Up $13,403 (+14%) from 2011

Expenses

Up

$147,033

Up $93,220 (+173%) from 2011

Net Income

Down

-$39,656

Down $79,817 (-199%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $7,333Liabilities 2010: $0Net Assets 2010: $7,3332010Assets 2011: $47,494Liabilities 2011: $0Net Assets 2011: $47,4942011Assets 2012: $7,838Liabilities 2012: $0Net Assets 2012: $7,8382012Assets 2013: $5,640Liabilities 2013: $02013Assets 2014: $14,956Liabilities 2014: $02014Assets 2015: $40,410Liabilities 2015: $02015Assets 2016: $47,574Liabilities 2016: $0Net Assets 2016: $47,5742016Assets 2017: $36,573Liabilities 2017: $0Net Assets 2017: $36,5732017Assets 2018: $47,151Liabilities 2018: $02018Assets 2019: $46,898Liabilities 2019: $02019Assets 2020: $17,801Liabilities 2020: $02020Assets 2021: $25,488Net Assets 2021: $25,4882021Assets 2022: $26,940Net Assets 2022: $26,9402022Assets 2023: $14,013Liabilities 2023: $02023

Highlighted filing

2012

Assets$7,838
Liabilities$0
Net Assets$7,838

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $101,542Expenses 2010: $104,783Net Income 2010: -$3,2412010Revenue 2011: $93,974Expenses 2011: $53,813Net Income 2011: $40,1612011Revenue 2012: $107,377Expenses 2012: $147,033Net Income 2012: -$39,6562012Revenue 2013: $104,166Expenses 2013: $106,364Net Income 2013: -$2,1982013Revenue 2014: $108,593Expenses 2014: $99,277Net Income 2014: $9,3162014Revenue 2015: $120,447Expenses 2015: $94,993Net Income 2015: $25,4542015Revenue 2016: $128,487Expenses 2016: $121,323Net Income 2016: $7,1642016Revenue 2017: $100,416Expenses 2017: $111,417Net Income 2017: -$11,0012017Revenue 2018: $112,263Expenses 2018: $101,685Net Income 2018: $10,5782018Revenue 2019: $105,415Expenses 2019: $107,647Net Income 2019: -$2,2322019Revenue 2020: $24,074Expenses 2020: $53,171Net Income 2020: -$29,0972020Revenue 2021: $42,884Expenses 2021: $35,197Net Income 2021: $7,6872021Revenue 2022: $37,183Expenses 2022: $35,732Net Income 2022: $1,4512022Revenue 2023: $33,857Expenses 2023: $46,783Net Income 2023: -$12,9262023

Highlighted filing

2012

Revenue$107,377
Expenses$147,033
Net Income-$39,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education in obstetrics & gynecology

Filing and Contact Details

Filer

EIN
91-6058347
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY047494
IRS990EZ/CashSavingsAndInvestments/EOY07838
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-39656
IRS990EZ/FeesAndOthPymtToIndContractors020340
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0107377
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues027909
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047494
IRS990EZ/NetAssetsOrFundBalancesBOY047494
IRS990EZ/NetAssetsOrFundBalances/EOY07838
IRS990EZ/NetAssetsOrFundBalancesEOY07838
IRS990EZ/OccupancyRentUtilitiesAndMaint0580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN BERGERT MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIGIT BROCK MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RITA HSU MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIMBERLY HERNER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0124527
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION IN OBSTETRICS & GYNECOLOGY
IRS990EZ/PrintingPublicationsPostage01586
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0QUARTERLY NEWSLETTER, WEB SITE & TECHNICAL BULLETINS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STATE ANNUAL MEETING & SEMINAR
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01586
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1123823
IRS990EZ/ProgramServiceRevenue079466
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 ELDORADO DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MERCER ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098040
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEENA DER YUEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02062329517
IRS990EZ/TotalAssets/BOY047494
IRS990EZ/TotalAssets/EOY07838
IRS990EZ/TotalExpenses0147033
IRS990EZ/TotalProgramServiceExpenses0125409
IRS990EZ/TotalRevenue0107377
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WSOAONLINE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0107375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year093970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0101600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0110904
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0110648
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0524497
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-58
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01744
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01057
IRS990ScheduleA/GrossInvestmentIncome509/Total02749
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-58
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01744
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01057
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02749
IRS990ScheduleA/InvestmentIncomePercentage00.00520
IRS990ScheduleA/PriorYearSupportPercentage00.99420
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00580
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99480
IRS990ScheduleA/PublicSupportTotal5090524497
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0107375
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093970
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0101600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0110904
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0110648
IRS990ScheduleA/Total509/Total0524497
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0101542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0112648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0111705
IRS990ScheduleA/TotalSupportTotal/Total0527246
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 2..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ANNUAL MEETING. AMOUNT: 107,589. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 546. DESCRIPTION: BANK FEES. AMOUNT: 48. DESCRIPTION: EX COM MEETINGS . AMOUNT: 16,234. DESCRIPTION: LICENSE & DUES. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 124,527.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0916058347
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON STATE OBSTETRICAL ASSOCIATION
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone02062329517
ReturnHeader/Filer/USAddress/AddressLine1010 ELDORADO DRIVE
ReturnHeader/Filer/USAddress/City0MERCER ISLAND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098040
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0ANN BEGERT MD
ReturnHeader/Officer/Phone02062329517
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0911224430
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROCTOR COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX C96012
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098009
ReturnHeader/Preparer/Name0W STEVE YUN
ReturnHeader/Preparer/Phone04254519697
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-22T16:19:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$0.34$0.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.37$0.36$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.43$0.35$0.08
2020Summary only. Only limited summary data is available for this year.$0.18$0.00$0.24$0.53$0.29
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$1.05$1.08$0.02
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$1.12$1.02$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.00$1.11$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.28$1.21$0.07
2015Summary only. Only limited summary data is available for this year.$0.40$0.00$1.20$0.95$0.25
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$1.09$0.99$0.09
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$1.04$1.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.07$1.47$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.94$0.54$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.02$1.05$0.03