Civic Intelligence

Highlands County Medical Society

EIN 23-7026260

PO Box 31033826
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

17th percentile

-46%

Higher net margin than 17% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,432

Down $3,675 (-45%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,432

Down $3,675 (-45%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$8,004

Up $1,078 (+16%) from 2011

Expenses

Up

$11,679

Up $814 (+7.5%) from 2011

Net Income

Up

-$3,675

Up $264 (+6.7%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $12,046Net Assets 2010: $12,0462010Assets 2011: $8,107Net Assets 2011: $8,1072011Assets 2012: $4,432Net Assets 2012: $4,4322012

Highlighted filing

2012

Assets$4,432
Liabilities-
Net Assets$4,432
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2010: $9,452Expenses 2010: $11,940Net Income 2010: -$2,4882010Revenue 2011: $6,926Expenses 2011: $10,865Net Income 2011: -$3,9392011Revenue 2012: $8,004Expenses 2012: $11,679Net Income 2012: -$3,6752012

Highlighted filing

2012

Revenue$8,004
Expenses$11,679
Net Income-$3,675
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$4,432
Liabilities
-
Net assets
$4,432
Revenue
$8,004
Expenses
$11,679
Net income
-$3,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$4.43$8.00$11.7$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$8.11$6.93$10.9$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$12.0$9.45$11.9$2.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 9, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
23-7026260
Raw XML Appendix96 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
CompensationExplanation/Compensation/PersonName0E CARY PIGMAN MD
CompensationExplanation/Compensation/PersonName1AMIT I SHAH MD
CompensationExplanation/Compensation/PersonName2LORI OLSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08107
IRS990EZ/CashSavingsAndInvestments/EOY04432
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3675
IRS990EZ/FeesAndOthPymtToIndContractors07700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts08004
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06978
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08107
IRS990EZ/NetAssetsOrFundBalancesBOY08107
IRS990EZ/NetAssetsOrFundBalances/EOY04432
IRS990EZ/NetAssetsOrFundBalancesEOY04432
IRS990EZ/OccupancyRentUtilitiesAndMaint02074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation27200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0E CARY PIGMAN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMIT I SHAH MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXEC SECRETA
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal01905
IRS990EZ/OtherRevenueTotal01009
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ORGANIZATION PROVIDES ITS MEMBERS A CONTINUING EDUCATIONAL PROGRAM THROUGH SPEAKERS WHO INFORM AND UPDATE CHANGES IN THE MEDICAL FIELD.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 310
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AVON PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033826
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI OLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08634521980
IRS990EZ/TotalAssets/BOY08107
IRS990EZ/TotalAssets/EOY04432
IRS990EZ/TotalExpenses011679
IRS990EZ/TotalRevenue08004
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0COMMISSIONS - FPIC 1,009 TOTAL 1,009
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PRINTING, POSTAGE & SHIPPING 205 CONFERENCES & MEETINGS 1,639 LICENSES, TAXES & PERMITS 61 TOTAL 1,905
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237026260
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLANDS COUNTY MEDICAL SOCIETY
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone08634521980
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 310
ReturnHeader/Filer/USAddress/City0AVON PARK
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033826
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-09
ReturnHeader/Officer/Name0E CARY PIGMAN MD
ReturnHeader/Officer/Phone08634521980
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WICKS BROWN WILLIAMS & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 S COMMERCE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEBRING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0338703601
ReturnHeader/Preparer/Name0JOHN W DAVIS
ReturnHeader/Preparer/Phone08633821157
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T11:57:15-05:00

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