Civic Intelligence

Linn County Medical Society

EIN 23-7410746 • 501(c)6 • Cedar Rapids, IA

Profile

Physician referral & education serv

PO Box 1325Cedar Rapids, IA 52406
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$4,325

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$121,441

Up $5,687 (+4.9%) from 2021

Liabilities

Up

$89

Up $7 (+8.5%) from 2021

Net Assets

Up

$121,352

Up $5,680 (+4.9%) from 2021

Operations
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$24,428

Down $10,343 (-30%) from 2021

Expenses

Down

$18,748

Down $7,822 (-29%) from 2021

Net Income

Down

$5,680

Down $2,521 (-31%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2016: $90,813Liabilities 2016: $0Net Assets 2016: $90,8132016Assets 2019: $107,998Liabilities 2019: $10,899Net Assets 2019: $97,0992019Assets 2020: $107,616Liabilities 2020: $145Net Assets 2020: $107,4712020Assets 2021: $115,754Liabilities 2021: $82Net Assets 2021: $115,6722021Assets 2022: $121,441Liabilities 2022: $89Net Assets 2022: $121,3522022

Highlighted filing

2022

Assets$121,441
Liabilities$89
Net Assets$121,352
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0Revenue 2016: $86,764Expenses 2016: $59,267Net Income 2016: $27,4972016Revenue 2019: $71,773Expenses 2019: $54,907Net Income 2019: $16,8662019Revenue 2020: $53,876Expenses 2020: $43,504Net Income 2020: $10,3722020Revenue 2021: $34,771Expenses 2021: $26,570Net Income 2021: $8,2012021Revenue 2022: $24,428Expenses 2022: $18,748Net Income 2022: $5,6802022

Highlighted filing

2022

Revenue$24,428
Expenses$18,748
Net Income$5,680
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,441
Liabilities
$89
Net assets
$121,352
Revenue
$24,428
Expenses
$18,748
Net income
$5,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.24$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.35$0.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.54$0.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.11$0.97$0.72$0.55$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.87$0.59$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$39,263
Mission and Program Overview

Mission

Physician referral & education serv

Program Services

DescriptionGrantsExpenses
PROVIDE PHYSICIAN REFERRAL SERVICES/CONDUCT EDUCATIONAL MEETINGS FOR PHYSICIANS`-$18,748
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley AnthonyPrior Executive DirectorPT$4,325-$4,325
Fadi YcoubMember At Large-$0--
Robert SchmallPresident-$0--
Paul FentonSec Treas-$0--
Katherine HopperIntermediate Past President-$0--
Alan WittersMember At Large-$0--
Elizabeth GaugerVice President-$0--
Cassie YockeyExec DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Linn County Medical Society
EIN
23-7410746
Address
PO BOX 1325, Cedar Rapids, IA 52406

Signing Officer

Name
Robert Schmall MD
Title
President
Phone
3193652527
Signed
2023-01-24
Discuss with paid preparer
No

Preparer

Firm
Koch & Lipkea PC
Address
2750 First Ave NE Suite 210, Cedar Rapids, IA 52402
Preparer
David L Koch
Phone
3193623856
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE SUPPLIES 694TELEPHONE 1,578WEB PAGE 2,094INSURANCE 1,384MEETING & SPEAKERS 4,976MISC 1,003INVESTMENT ADV FEES 1,089”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL WITHHOLDINGS 50 38CREDIT CARD 32 51”

Raw XML Appendix143 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/PersonNm0Cassie Yockey
IRS990EZ/BooksInCareOfDetail/PhoneNum03193652527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1325
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Rapids
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt014835
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0992
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121441
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03200
IRS990EZ/GrossReceiptsAmt039263
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01276
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019952
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fadi Ycoub
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Schmall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Fenton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katherine Hopper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alan Witters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ashley Anthony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elizabeth Gauger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cassie Yockey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Intermediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Prior Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Exec Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012818
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHYSICIAN REFERRAL & EDUCATION SERV
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PHYSICIAN REFERRAL SERVICES/CONDUCT EDUCATIONAL MEETINGS FOR PHYSICIANS`
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04938
IRS990EZ/SaleOfAssetsGrossAmt018035
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018748
IRS990EZ/TotalProgramServiceExpensesAmt018748
IRS990EZ/TotalRevenueAmt024428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE SUPPLIES 694TELEPHONE 1,578WEB PAGE 2,094INSURANCE 1,384MEETING & SPEAKERS 4,976MISC 1,003INVESTMENT ADV FEES 1,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL WITHHOLDINGS 50 38CREDIT CARD 32 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Schmall MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03193652527
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINN COUNTY MEDICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LINN
ReturnHeader/Filer/EIN0237410746
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1325
ReturnHeader/Filer/USAddress/CityNm0Cedar Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421343677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koch & Lipkea PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02750 First Ave NE Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193623856
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Koch
ReturnHeader/ReturnTs02023-01-24T17:59:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schmall
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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