Civic Intelligence

Washington State Dermatology Association

990EZ • Fiscal year 2015 • EIN 94-3167911

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

2001 6th Avenue 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

65th percentile

0.04x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-4.9%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$95,852

Down $4,942 (-4.9%) from 2014

Net Assets

Down

$91,802

Down $8,992 (-8.9%) from 2014

Liabilities

Up

$4,050

Up $4,050 from 2014

Revenue

Down

$92,697

Down $85,187 (-48%) from 2014

Expenses

Down

$101,689

Down $72,011 (-41%) from 2014

Net Income

Down

-$8,992

Down $13,176 (-315%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $101,840Liabilities 2011: $02011Assets 2012: $105,415Liabilities 2012: $02012Assets 2013: $96,610Liabilities 2013: $02013Assets 2014: $100,794Liabilities 2014: $0Net Assets 2014: $100,7942014Assets 2015: $95,852Liabilities 2015: $4,050Net Assets 2015: $91,8022015Assets 2016: $93,859Liabilities 2016: $0Net Assets 2016: $93,8592016Assets 2017: $83,918Liabilities 2017: $0Net Assets 2017: $83,9182017Assets 2018: $73,914Liabilities 2018: $0Net Assets 2018: $73,9142018Assets 2019: $73,736Liabilities 2019: $0Net Assets 2019: $73,7362019Assets 2020: $47,175Liabilities 2020: $0Net Assets 2020: $47,1752020Assets 2021: $27,564Liabilities 2021: $0Net Assets 2021: $27,5642021Assets 2022: $61,971Liabilities 2022: $0Net Assets 2022: $61,9712022Assets 2023: $140,137Liabilities 2023: $0Net Assets 2023: $140,1372023Assets 2024: $276,426Liabilities 2024: $0Net Assets 2024: $276,4262024

Highlighted filing

2015

Assets$95,852
Liabilities$4,050
Net Assets$91,802

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $114,399Expenses 2011: $142,141Net Income 2011: -$27,7422011Revenue 2012: $115,407Expenses 2012: $111,832Net Income 2012: $3,5752012Revenue 2013: $100,112Expenses 2013: $108,917Net Income 2013: -$8,8052013Revenue 2014: $177,884Expenses 2014: $173,700Net Income 2014: $4,1842014Revenue 2015: $92,697Expenses 2015: $101,689Net Income 2015: -$8,9922015Revenue 2016: $117,276Expenses 2016: $115,219Net Income 2016: $2,0572016Revenue 2017: $178,219Expenses 2017: $188,160Net Income 2017: -$9,9412017Revenue 2018: $82,663Expenses 2018: $92,667Net Income 2018: -$10,0042018Revenue 2019: $108,384Expenses 2019: $108,562Net Income 2019: -$1782019Revenue 2020: $8,307Expenses 2020: $34,868Net Income 2020: -$26,5612020Revenue 2021: $12,554Expenses 2021: $32,165Net Income 2021: -$19,6112021Revenue 2022: $178,257Expenses 2022: $143,850Net Income 2022: $34,4072022Revenue 2023: $229,514Expenses 2023: $151,348Net Income 2023: $78,1662023Revenue 2024: $212,495Expenses 2024: $76,206Net Income 2024: $136,2892024

Highlighted filing

2015

Revenue$92,697
Expenses$101,689
Net Income-$8,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$92,697
Mission and Program Overview

Mission

Provide quality continuing medical education to dermatology physicians as well as physicians in training.

Program Services

DescriptionGrantsExpenses
Provided quality continuing education to dermatology physicians as well as physicians in training.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eleanor Knopp MDPresident-$0--
Tanya Hathaway MDPresident Elect-$0--
Kyle Garton MDImmediate Past President-$0--
Scott Isenhath MDPast President-$0--
Robert Sidbury MASecretary-Treasurer-$0--
Julie Francis MDMember At Large-$0--
Katie Bassett MDMember At Large-$0--
Liz Vennos MDMember At Large-$0--
Melanie Kuechle MDMember At Large-$0--
Sharon B Kelly MDMember At Large-$0--
Sidney Smith MDMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Washington State Dermatology Association
EIN
94-3167911
Phone
2064419762
Address
2001 6th Avenue No 2700, Seattle, WA 98121

Signing Officer

Name
Eleanor Knopp MD
Title
President
Phone
2064419762
Signed
2016-06-09
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 8 - Other Revenue

Description: Interest income. Amount: 12.

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

Description: Conferences, Conventions, and Meeti. Amount: 59,932. Description: Management Fees. Amount: 37,892. Description: Insurance. Amount: 455. Description: Credit Card & Bank Fees. Amount: 1,499. Description: Board Expense. Amount: 16. Description: Miscellaneous. Amount: 57. Description: Charitable Contributions. Amount: 200. Description: Website. Amount: 359. Total to Form 990-EZ, line 16: 100,410.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Other liabilities. Beg. of Year Amount: 0. End of Year Amount: 4,050.

Raw XML Appendix156 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/BooksInCareOfDetail/USAddress/CityNm0Seattle
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eleanor Knopp MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tanya Hathaway MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kyle Garton MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Isenhath MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Sidbury MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julie Francis MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Katie Bassett MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
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IRS990EZ/OtherExpensesTotalAmt0100410
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE QUALITY CONTINUING MEDICAL EDUCATION TO DERMATOLOGY PHYSICIANS AS WELL AS PHYSICIANS IN TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt0904
IRS990EZ/ProgramServiceRevenueAmt073350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided quality continuing education to dermatology physicians as well as physicians in training.
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0101689
IRS990EZ/TotalRevenueAmt092697
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.washingtonderm.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Conferences, Conventions, and Meeti. Amount: 59,932. Description: Management Fees. Amount: 37,892. Description: Insurance. Amount: 455. Description: Credit Card & Bank Fees. Amount: 1,499. Description: Board Expense. Amount: 16. Description: Miscellaneous. Amount: 57. Description: Charitable Contributions. Amount: 200. Description: Website. Amount: 359. Total to Form 990-EZ, line 16: 100,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other liabilities. Beg. of Year Amount: 0. End of Year Amount: 4,050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Eleanor Knopp MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02064419762
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington State Dermatology Association
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0943167911
ReturnHeader/Filer/PhoneNum02064419762
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 6th Avenue No 2700
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098121
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/ReturnTs02016-07-14T10:51:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.12$0.76$1.36
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.30$1.51$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.78$1.44$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.13$0.32$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.08$0.35$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.08$1.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.83$0.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.78$1.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.93$1.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.78$1.74$0.04
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$1.00$1.09$0.09
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.15$1.12$0.04
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.14$1.42$0.28