Civic Intelligence

Washington State Dermatology Association

990EZ • Fiscal year 2017 • EIN 94-3167911

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

52%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$83,918

Down $9,941 (-11%) from 2016

Net Assets

Down

$83,918

Down $9,941 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Up

$178,219

Up $60,943 (+52%) from 2016

Expenses

Up

$188,160

Up $72,941 (+63%) from 2016

Net Income

Down

-$9,941

Down $11,998 (-583%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$83,918
Liabilities$0
Net Assets$83,918
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$178,219
Expenses$188,160
Net Income-$9,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$178,219
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SIDBURY MDPresident-$0--
ANDRA KALUS MDPresident Elect-$0--
TANYA HATHAWAY MDImmediate Past President-$0--
KYLE GARTON MDPast President-$0--
HEATHER BRANDLING-BENNETT MDSecretary-Treasurer-$0--
JULIE FRANCIS MDMember At Large-$0--
MELANIE KUECHLE MDMember At Large-$0--
SHARON 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
Robert Sidbury Md
Title
President
Phone
2064419762
Signed
2018-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Forbes Anderson Pllc
Address
PO BOX 1268, EVERETT, WA 98206-1268
Preparer
Albert C Chang CPA
Phone
4252583173
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 14.”

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

“Description: conferences, conventions, and meeti. Amount: 149,848. Description: management fees. Amount: 32,460. Description: insurance. Amount: 425. Description: credit card & bank fees. Amount: 3,809. Description: miscellaneous. Amount: 65. Description: website. Amount: 151. Description: board expense. Amount: 22. Total to form 990-ez, line 16: 186,780.”

Raw XML Appendix148 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/PhoneNum02064419762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 6TH AVENUE SUITE 2700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
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IRS990EZ/ExcessOrDeficitForYearAmt0-9941
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IRS990EZ/GrossReceiptsAmt0178219
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt083918
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SIDBURY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDRA KALUS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA HATHAWAY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE GARTON MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER BRANDLING-BENNETT MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE FRANCIS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELANIE KUECHLE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHARON KELLY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SIDNEY SMITH 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/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0186780
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE QUALITY CONTINUING MEDICAL EDUCATION TO DERMATOLOGY PHYSICIANS AS WELL AS PHYSICIANS IN TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt01005
IRS990EZ/ProgramServiceRevenueAmt0161705
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
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0188160
IRS990EZ/TotalRevenueAmt0178219
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WASHINGTONDERM.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETI. AMOUNT: 149,848. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 32,460. DESCRIPTION: INSURANCE. AMOUNT: 425. DESCRIPTION: CREDIT CARD & BANK FEES. AMOUNT: 3,809. DESCRIPTION: MISCELLANEOUS. AMOUNT: 65. DESCRIPTION: WEBSITE. AMOUNT: 151. DESCRIPTION: BOARD EXPENSE. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 186,780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02064419762
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON STATE DERMATOLOGY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0943167911
ReturnHeader/Filer/PhoneNum02064419762
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ReturnHeader/Filer/USAddress/CityNm0SEATTLE
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ReturnHeader/FilingSecurityInformation/IPTm014:01:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475010417
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ReturnHeader/PreparerPersonGrp/PhoneNum04252583173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT C CHANG CPA
ReturnHeader/ReturnTs02018-08-01T12:56:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$83,918
Liabilities
$0
Net assets
$83,918
Revenue
$178,219
Expenses
$188,160
Net income
-$9,941
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