Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Kitsap County Medical Society
990EZ • Fiscal year 2014 • EIN 23-7087265
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$12,943
Up $341 (+2.7%) from 2013
Net Assets
Up$12,077
Up $404 (+3.5%) from 2013
Liabilities
Down$866
Down $63 (-6.8%) from 2013
Revenue And Expenses
Revenue
Up$138,882
Up $13,836 (+11%) from 2013
Expenses
Up$138,478
Up $16,116 (+13%) from 2013
Net Income
Down$404
Down $2,280 (-85%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 8, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $138,882
Mission and Program Overview
Mission
To promote medical care in kitsap county
Promote medical care in kitsap county
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS SPECIAL PROJECTS RELATING TO MEDICAL SCHOLARSHIPS FUNDS AND COMMUNITY FAMILY SERVICES | $0 | $111,376 |
| MONTHLY MEMBERSHIP MEETINGS, ANNUAL STATE MEETINGS, AND VARIOUS PERIODIC COMMITTEE MEETINGS | $0 | $27,102 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL COOK MD | President | - | $0 | - | - |
| MICHAEL ARMSTRONG MD | Kcms/Wsma Delegate | - | $0 | - | - |
| REBECCA CARLSON | Executive Director | - | $0 | - | - |
| MELISSA LO MD | President-Elect | - | $0 | - | - |
| ANITA MCINTYRE MD | Vice-President | - | $0 | - | - |
| BERIT MADSEN MD | Secretary-Treasurer | - | $0 | - | - |
| MARC MITCHELL DO | Kcms/Wsma Delegate | - | $0 | - | - |
| NATHAN SEGERSON MD | Kcms/Wsma Delegate | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7087265
- Phone
- 3606892928
Signing Officer
- Name
- Michael Cook Md
- Title
- President
- Phone
- 3606892928
- Signed
- 2015-05-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Chris Gintz CPA
- Phone
- 3606921040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 572.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 4,134. Description: bank charges. Amount: 733. Description: meetings. Amount: 27,102. Description: summer session. Amount: 14,892. Description: office supplies. Amount: 9,144. Description: miscellaneous. Amount: 124. Description: website. Amount: 4,160. Description: gifts. Amount: 609. Description: outside services. Amount: 625. Description: rent - storage. Amount: 3,500. Total to form 990-ez, line 16: 65,023.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 1,429. End of year amount: 857.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued liabilities-employee advance. Beg. Of year amount: 69. End of year amount: 0. Description: current liabilities-payroll. Beg. Of year amount: 860. End of year amount: 866.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | REBECCA CARLSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3606924881 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4TH WARREN |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BREMERTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98337 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11173 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12086 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 404 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12602 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12943 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138882 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 138882 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11673 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12077 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11673 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12077 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 572 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL COOK MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL ARMSTRONG MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBECCA CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELISSA LO MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANITA MCINTYRE MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BERIT MADSEN MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARC MITCHELL DO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NATHAN SEGERSON MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | KCMS/WSMA DELEGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT-ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | KCMS/WSMA DELEGATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | KCMS/WSMA DELEGATE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1429 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 857 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65023 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE MEDICAL CARE IN KITSAP COUNTY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 20770 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONTHLY MEMBERSHIP MEETINGS, ANNUAL STATE MEETINGS, AND VARIOUS PERIODIC COMMITTEE MEETINGS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | VARIOUS SPECIAL PROJECTS RELATING TO MEDICAL SCHOLARSHIPS FUNDS AND COMMUNITY FAMILY SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27102 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 111376 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52113 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 929 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 866 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 138478 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 138478 |
| IRS990EZ/TotalRevenueAmt | 0 | 138882 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.KCMEDICAL.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 572. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,134. DESCRIPTION: BANK CHARGES. AMOUNT: 733. DESCRIPTION: MEETINGS. AMOUNT: 27,102. DESCRIPTION: SUMMER SESSION. AMOUNT: 14,892. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 9,144. DESCRIPTION: MISCELLANEOUS. AMOUNT: 124. DESCRIPTION: WEBSITE. AMOUNT: 4,160. DESCRIPTION: GIFTS. AMOUNT: 609. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 625. DESCRIPTION: RENT - STORAGE. AMOUNT: 3,500. TOTAL TO FORM 990-EZ, LINE 16: 65,023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,429. END OF YEAR AMOUNT: 857. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCRUED LIABILITIES-EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 69. END OF YEAR AMOUNT: 0. DESCRIPTION: CURRENT LIABILITIES-PAYROLL. BEG. OF YEAR AMOUNT: 860. END OF YEAR AMOUNT: 866. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL COOK MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3606892928 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KITSAP COUNTY MEDICAL SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KITS |
| ReturnHeader/Filer/EIN | 0 | 237087265 |
| ReturnHeader/Filer/PhoneNum | 0 | 3606892928 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 490 |
| ReturnHeader/Filer/USAddress/City | 0 | SILVERDALE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98383 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455562254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GINTZ WARNER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 9633 LEVIN ROAD NW SUITE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SILVERDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98383 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3606921040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS GINTZ CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T14:08:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,943
- Liabilities
- $866
- Net assets
- $12,077
- Revenue
- $138,882
- Expenses
- $138,478
- Net income
- $404