Civic Intelligence

Washington State Dermatology Association

990EZ • Fiscal year 2016 • EIN 94-3167911

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization Profilewww.washingtonderm.org
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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$93,859

Down $1,993 (-2.1%) from 2015

Net Assets

Up

$93,859

Up $2,057 (+2.2%) from 2015

Liabilities

Down

$0

Down $4,050 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Up

$117,276

Up $24,579 (+27%) from 2015

Expenses

Up

$115,219

Up $13,530 (+13%) from 2015

Net Income

Up

$2,057

Up $11,049 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2016

Assets$93,859
Liabilities$0
Net Assets$93,859
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$117,276
Expenses$115,219
Net Income$2,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$117,276
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
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya Hathaway MDPresident-$0--
Robert Sidbury MDPresident Elect-$0--
Eleanor Knopp MDImmediate Past President-$0--
Kyle Garton MDPast President-$0--
Andra Kalus MDSecretary-Treasurer-$0--
Julie Francis MDMember At Large-$0--
Melanie Kuechle MDMember At Large-$0--
Sharon Kuechle 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
Robert Sidbury MD
Title
President Elect
Phone
2064419762
Signed
2017-06-21
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: 11.”

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

“Description: Conferences, Conventions, and Meeti. Amount: 71,921. Description: Management Fees. Amount: 38,981. Description: Insurance. Amount: 425. Description: Credit Card & Bank Fees. Amount: 2,229. Description: Miscellaneous. Amount: 184. Description: Website. Amount: 62. Total to Form 990-EZ, line 16: 113,802.”

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

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

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Becky Constantine
IRS990EZ/BooksInCareOfDetail/PhoneNum02064419762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 6th Avenue Suite 2700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0370
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093859
IRS990EZ/GrossReceiptsAmt0117276
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt019725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093859
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tanya Hathaway MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Sidbury MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eleanor Knopp MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kyle Garton MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Andra Kalus MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julie Francis MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Melanie Kuechle MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sharon Kuechle MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member at large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7member at Large
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0113802
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE QUALITY CONTINUING MEDICAL EDUCATION TO DERMATOLOGY PHYSICIANS AS WELL AS PHYSICIANS IN TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt01057
IRS990EZ/ProgramServiceRevenueAmt097170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided quality continuing education to dermatology physicians as well as physicians in training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0115219
IRS990EZ/TotalRevenueAmt0117276
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.washingtonderm.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Conferences, Conventions, and Meeti. Amount: 71,921. Description: Management Fees. Amount: 38,981. Description: Insurance. Amount: 425. Description: Credit Card & Bank Fees. Amount: 2,229. Description: Miscellaneous. Amount: 184. Description: Website. Amount: 62. Total to Form 990-EZ, line 16: 113,802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other liabilities. Beg. of Year Amount: 4,050. End of Year Amount: 0.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Sidbury MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Elect
ReturnHeader/BusinessOfficerGrp/PhoneNum02064419762
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B45A930E85A21ADF0C1EE1D7376DDC5B71A3A545
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.118.153
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:24:36
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/ReturnTs02017-07-24T14:19:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,859
Liabilities
$0
Net assets
$93,859
Revenue
$117,276
Expenses
$115,219
Net income
$2,057
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