Civic Intelligence

Madison County Medical Group Inc.

990EZ • Fiscal year 2012 • EIN 20-5180288

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 86072740
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$55,587

Flat from 2012

Net Assets

$55,587

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$88,493

Flat from 2012

Expenses

Flat

$82,277

Flat from 2012

Net Income

Flat

$6,216

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $96,054Liabilities 2011: $02011Assets 2012: $55,587Net Assets 2012: $55,5872012Assets 2012: $55,587Liabilities 2012: $02012Assets 2013: $26,538Net Assets 2013: $26,5382013Assets 2014: $540,716Liabilities 2014: $0Net Assets 2014: $540,7162014Assets 2018: $462,625Liabilities 2018: $0Net Assets 2018: $462,6252018Assets 2019: $477,176Liabilities 2019: $0Net Assets 2019: $477,1762019Assets 2020: $498,633Liabilities 2020: $0Net Assets 2020: $498,6332020Assets 2021: $413,013Liabilities 2021: $0Net Assets 2021: $413,0132021Assets 2022: $343,277Liabilities 2022: $0Net Assets 2022: $343,2772022Assets 2023: $357,131Liabilities 2023: $0Net Assets 2023: $357,1312023

Highlighted filing

2012

Assets$55,587
Liabilities-
Net Assets$55,587
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $86,363Expenses 2011: $66,899Net Income 2011: $19,4642011Revenue 2012: $88,493Expenses 2012: $82,277Net Income 2012: $6,2162012Revenue 2012: $88,493Expenses 2012: $82,277Net Income 2012: $6,2162012Revenue 2013: $91,595Expenses 2013: $106,766Net Income 2013: -$15,1712013Revenue 2014: $599,841Expenses 2014: $85,663Net Income 2014: $514,1782014Revenue 2018: $71,327Expenses 2018: $82,685Net Income 2018: -$11,3582018Revenue 2019: $128,593Expenses 2019: $116,432Net Income 2019: $12,1612019Revenue 2020: $96,568Expenses 2020: $113,383Net Income 2020: -$16,8152020Revenue 2021: $86,922Expenses 2021: $126,918Net Income 2021: -$39,9962021Revenue 2022: $28,402Expenses 2022: $95,991Net Income 2022: -$67,5892022Revenue 2023: $57,059Expenses 2023: $78,613Net Income 2023: -$21,5542023

Highlighted filing

2012

Revenue$88,493
Expenses$82,277
Net Income$6,216
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide access for medical and educational care.

Filing and Contact Details

Filer

EIN
20-5180288
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY096054
IRS990EZ/CashSavingsAndInvestments/EOY055587
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06216
IRS990EZ/FeesAndOthPymtToIndContractors03193
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts088493
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome093
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY096054
IRS990EZ/NetAssetsOrFundBalancesBOY096054
IRS990EZ/NetAssetsOrFundBalances/EOY055587
IRS990EZ/NetAssetsOrFundBalancesEOY055587
IRS990EZ/OccupancyRentUtilitiesAndMaint017677
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2006.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ODELL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LUCINA BRASHEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID PEMBERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DWIGHT STEELE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PHILLIP CAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAT STROUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-46683
IRS990EZ/OtherExpensesTotal061362
IRS990EZ/OtherRevenueTotal083400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ACCESS FOR MEDICAL EDUCATIONAL CARE.
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WITH DONATIONS, PURCHASED A CTSCAN FOR USE THAT WAS NOT AVAVAILABLE IN THE RURAL COMMUNITY OF HUNTSVILLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED HEALTH CLASSES FOR DIABETES AND HIGH BLOOD PRESSURE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 860
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072740
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY MARSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04797386230
IRS990EZ/TotalAssets/BOY096054
IRS990EZ/TotalAssets/EOY055587
IRS990EZ/TotalExpenses082277
IRS990EZ/TotalRevenue088493
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05042
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50905042
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042
IRS990ScheduleA/Total509/Total05042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042
IRS990ScheduleA/TotalSupportTotal/Total05042
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205180288
ReturnHeader/Filer/Name/BusinessNameLine10MADISON COUNTY MEDICAL GROUP INC
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone04797386230
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 860
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072740
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0NANCY MARSH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jackson Marvin Tax and Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022 E Spring Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fayetteville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072707
ReturnHeader/Preparer/Name0Melissa Marvin
ReturnHeader/Preparer/Phone04795279999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:31:35-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,587
Liabilities
-
Net assets
$55,587
Revenue
$88,493
Expenses
$82,277
Net income
$6,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.57$0.79$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.28$0.96$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$0.87$1.27$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.97$1.13$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$1.29$1.16$0.12
2018Summary only. Only limited summary data is available for this year.$4.63$0.00$4.63$0.71$0.83$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$6.00$0.86$5.14
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.92$1.07$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.88$0.82$0.06
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.88$0.82$0.06
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.86$0.67$0.19