Civic Intelligence

Northwest Urological Society

990EZ • Fiscal year 2017 • EIN 91-6071545

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 12, 2018

Organization ProfileN/A
914 - 164th St SEMill Creek, WA 98012

(425) 971-5822

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$103,322

Down $14,278 (-12%) from 2016

Net Assets

Down

$103,322

Down $14,278 (-12%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$79,393

Down $93,723 (-54%) from 2016

Expenses

Down

$93,671

Down $63,826 (-41%) from 2016

Net Income

Down

-$14,278

Down $29,897 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2011: $142,286Liabilities 2011: $02011Assets 2012: $134,073Liabilities 2012: $02012Assets 2013: $155,461Liabilities 2013: $02013Assets 2015: $101,981Net Assets 2015: $101,9812015Assets 2016: $117,600Net Assets 2016: $117,6002016Assets 2017: $103,322Liabilities 2017: $0Net Assets 2017: $103,3222017Assets 2018: $92,638Net Assets 2018: $92,6382018Assets 2019: $158,592Net Assets 2019: $158,5922019Assets 2020: $137,226Net Assets 2020: $137,2262020

Highlighted filing

2017

Assets$103,322
Liabilities$0
Net Assets$103,322
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2011: $193,951Expenses 2011: $160,766Net Income 2011: $33,1852011Revenue 2012: $176,663Expenses 2012: $184,876Net Income 2012: -$8,2132012Revenue 2013: $121,182Expenses 2013: $133,851Net Income 2013: -$12,6692013Revenue 2015: $114,129Expenses 2015: $141,262Net Income 2015: -$27,1332015Revenue 2016: $173,116Expenses 2016: $157,497Net Income 2016: $15,6192016Revenue 2017: $79,393Expenses 2017: $93,671Net Income 2017: -$14,2782017Revenue 2018: $105,834Expenses 2018: $116,518Net Income 2018: -$10,6842018Revenue 2019: $119,413Expenses 2019: $53,459Net Income 2019: $65,9542019Revenue 2020: $62,891Expenses 2020: $78,056Net Income 2020: -$15,1652020

Highlighted filing

2017

Revenue$79,393
Expenses$93,671
Net Income-$14,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$141,791
Mission and Program Overview

Mission

Encouraging the study and maintaining of the highest standards for Urological education, practice and research.

Program Services

DescriptionGrantsExpenses
Other expenses - See schedule--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debi JohnsonExecutive DirectorPT$30,000-$30,000
Michael Conlin MDImmediate Past-$0--
William Ellis MDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Urological Society
EIN
91-6071545
Phone
4259715822
Address
914 - 164th St SE, Mill Creek, WA 98012

Signing Officer

Name
Debi Johnson
Title
Executive Director
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
GDM Private Financial Solutions
Address
11400 SE 8TH ST STE 215, BELLEVUE, WA 98004-4466
Preparer
Alan R Dance CPA
Phone
4252835425
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $59757”

Other Expenses.1

“Bank charges $757”

Raw XML Appendix129 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/PersonNm0Deborah Ann Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum04259715822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 - 164th St SE 310
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mill Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt062398
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103322
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1463
IRS990EZ/GrossReceiptsAmt0141791
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01241
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Conlin MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Ellis MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debi Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Immediate Past
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encouraging the study and maintaining of the highest standards for Urological education, practice and research.
IRS990EZ/PrintingPublicationsPostageAmt0582
IRS990EZ/ProgramServiceRevenueAmt072115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Other expenses - See schedule
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/SaleOfAssetsGrossAmt060935
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093671
IRS990EZ/TotalRevenueAmt079393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/Total509Grp/TotalAmt07500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $59757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges $757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debi Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwest Urological Society
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0916071545
ReturnHeader/Filer/PhoneNum04259715822
ReturnHeader/Filer/USAddress/AddressLine1Txt0914 - 164th St SE
ReturnHeader/Filer/USAddress/CityNm0Mill Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GDM Private Financial Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011400 SE 8TH ST STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980044466
ReturnHeader/PreparerPersonGrp/PhoneNum04252835425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan R Dance CPA
ReturnHeader/ReturnTs02018-02-12T15:00:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,322
Liabilities
$0
Net assets
$103,322
Revenue
$79,393
Expenses
$93,671
Net income
-$14,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$0.63$0.78$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.19$0.53$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$1.06$1.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.79$0.94$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.73$1.57$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.14$1.41$0.27
2013Summary only. Only limited summary data is available for this year.$1.55$0.00$1.21$1.34$0.13
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.77$1.85$0.08
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.94$1.61$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits