Civic Intelligence

Madison County Medical Group Inc.

990 • Fiscal year 2021 • EIN 20-5180288

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization ProfileN/A
PO Box 860Huntsville, AR 72740

(479) 738-6290

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-46%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$32,600

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-10.0%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$413,013

Down $85,620 (-17%) from 2020

Net Assets

Down

$413,013

Down $85,620 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$86,922

Down $9,646 (-10.0%) from 2020

Expenses

Up

$126,918

Up $13,535 (+12%) from 2020

Net Income

Down

-$39,996

Down $23,181 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $96,054Liabilities 2011: $02011Assets 2012: $55,587Liabilities 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

2021

Assets$413,013
Liabilities$0
Net Assets$413,013
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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 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

2021

Revenue$86,922
Expenses$126,918
Net Income-$39,996
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$134,300
Mission and Program Overview

Mission

To provide access for medical and educational care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$498,633$413,013▼ $85,620
Rtn Earn Endowment Incm Other Fnds$498,633$413,013▼ $85,620
Total Assets$498,633$413,013▼ $85,620
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,633$413,013▼ $85,620
Total Liabilities and Net Assets / Fund Balance$498,633$413,013▼ $85,620
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
David PembertonChairman$32,600$32,600

Board Members and Trustees

NameTitle
Lucina BrashearsVice Chairman
Fern DotsonBoard Member
Pat StroudBoard Member
Peggy HoweBoard Member
Tom WhitingBoard Member
Nancy MarshSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,922
All Other Contributions
$20,000
Change in Net Assets
$-39,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,318
Salaries, Compensation, and Employee Benefits$32,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$32,600
Other Expenses---$27,481
All Other Expenses---$20,000
Advertising---$9,449
Office Expenses---$4,693
Fees for Services Accounting---$738
Total Functional Expenses$0$0$0$126,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Madison County Medical Group Inc
EIN
20-5180288
Phone
4797386290
Address
PO BOX 860, HUNTSVILLE, AR 72740

Signing Officer

Name
Nancy Marsh
Title
Secretary
Phone
4797386290
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Marsh
Formed
2011
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Marvin & Associates
Address
22 E Spring Street, Fayetteville, AR 72701
Preparer
Melissa Marvin
Phone
4795279999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line LINE 8

“Prior year bank balance correction brought forward from 2020.”

Raw XML Appendix339 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273912066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marvin & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 E Spring Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072701
ReturnHeader/PreparerPersonGrp/PhoneNum04795279999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Marvin
ReturnHeader/ReturnTs02022-09-15T10:19:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,013
Liabilities
$0
Net assets
$413,013
Revenue
$86,922
Expenses
$126,918
Net income
-$39,996
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
2021Detailed filing. Detailed filing data is available for this year.$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
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