Civic Intelligence

Genesee County Medical Society

EIN 38-1347755 • 501(c)6 • Flint, MI

Profile

To bring into one corporation the physicians of genesee county to provide help for the michigan state medical society and through it to form and maintain the american medical association

4438 Oakbridge Drive Suite BFlint, MI 48532-5400

gcms.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

64%

Higher net margin than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-62%

Faster revenue growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$369,241

Up $84,406 (+30%) from 2023

Liabilities

Down

$0

Down $5,340 (-100%) from 2023

Net Assets

Up

$369,241

Up $89,746 (+32%) from 2023

Revenue

Down

$43,484

Down $71,422 (-62%) from 2023

Expenses

Down

$15,631

Down $93,948 (-86%) from 2023

Net Income

Up

$27,853

Up $22,526 (+423%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,039,486Liabilities 2010: $678,663Net Assets 2010: $360,8232010Assets 2011: $1,032,181Liabilities 2011: $636,545Net Assets 2011: $395,6362011Assets 2012: $1,009,474Liabilities 2012: $602,329Net Assets 2012: $407,1452012Assets 2013: $959,198Liabilities 2013: $567,382Net Assets 2013: $391,8162013Assets 2014: $872,906Liabilities 2014: $530,677Net Assets 2014: $342,2292014Assets 2015: $901,549Liabilities 2015: $544,116Net Assets 2015: $357,4332015Assets 2016: $829,942Liabilities 2016: $546,553Net Assets 2016: $283,3892016Assets 2017: $862,308Liabilities 2017: $468,397Net Assets 2017: $393,9112017Assets 2018: $806,750Liabilities 2018: $422,543Net Assets 2018: $384,2072018Assets 2019: $773,934Liabilities 2019: $406,662Net Assets 2019: $367,2722019Assets 2020: $208,255Liabilities 2020: $28,667Net Assets 2020: $179,5882020Assets 2021: $261,678Liabilities 2021: $27,280Net Assets 2021: $234,3982021Assets 2022: $301,630Liabilities 2022: $27,462Net Assets 2022: $274,1682022Assets 2023: $284,835Liabilities 2023: $5,340Net Assets 2023: $279,4952023Assets 2024: $369,241Liabilities 2024: $0Net Assets 2024: $369,2412024

Highlighted filing

2024

Assets$369,241
Liabilities$0
Net Assets$369,241

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $376,598Expenses 2010: $381,317Net Income 2010: -$4,7192010Revenue 2011: $253,700Expenses 2011: $218,950Net Income 2011: $34,7502011Expenses 2012: $238,5112012Revenue 2013: $270,220Expenses 2013: $281,331Net Income 2013: -$11,1112013Revenue 2014: $207,373Expenses 2014: $251,645Net Income 2014: -$44,2722014Revenue 2015: $303,555Expenses 2015: $288,351Net Income 2015: $15,2042015Revenue 2016: $267,322Expenses 2016: $341,366Net Income 2016: -$74,0442016Revenue 2017: $524,435Expenses 2017: $413,913Net Income 2017: $110,5222017Revenue 2018: $450,641Expenses 2018: $460,345Net Income 2018: -$9,7042018Revenue 2019: $271,696Expenses 2019: $288,631Net Income 2019: -$16,9352019Revenue 2020: -$4,428Expenses 2020: $183,256Net Income 2020: -$187,6842020Revenue 2021: $154,446Expenses 2021: $99,636Net Income 2021: $54,8102021Revenue 2022: $144,263Expenses 2022: $104,493Net Income 2022: $39,7702022Revenue 2023: $114,906Expenses 2023: $109,579Net Income 2023: $5,3272023Revenue 2024: $43,484Expenses 2024: $15,631Net Income 2024: $27,8532024

Highlighted filing

2024

Revenue$43,484
Expenses$15,631
Net Income$27,853

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.04$0.02$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.28$0.11$0.11$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.14$0.10$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.15$0.10$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$0.00$0.18$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.41$0.37$0.27$0.29$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.42$0.38$0.45$0.46$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.47$0.39$0.52$0.41$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.55$0.28$0.27$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.54$0.36$0.30$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.53$0.34$0.21$0.25$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.57$0.39$0.27$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.60$0.41$0.24
2011Summary only. Only limited summary data is available for this year.$1.03$0.64$0.40$0.25$0.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.68$0.36$0.38$0.38$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Jul 28, 2023
Return Version
2021v4.2
Gross Receipts
$144,263
Mission and Program Overview

Mission

To bring into one corporation the physicians of genesee county to provide help for michigan state medical society and through it to form and maintain the american medical association.

To bring into one corporation the physicians of genesee county to provide help for michigan state medical society and through it to form and maintain the american medical association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$234,398$274,168▲ $39,770
Cash and Non-Interest-Bearing Accounts$127,609$146,018▲ $18,409
Savings and Temporary Cash Investments$94,597$94,644▲ $47
Accounts Receivable$37,279$30,184▼ $7,095
Investments Other Securities-$30,054-
Land, Buildings, and Equipment, Net$2,193$730▼ $1,463
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$261,678$301,630▲ $39,952
Liabilities
Accounts Payable and Accrued Expenses$27,182$27,182→ $0
Other Liabilities$98$280▲ $182
Total Liabilities$27,280$27,462▲ $182
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,398$274,168▲ $39,770
Total Liabilities and Net Assets / Fund Balance$261,678$301,630▲ $39,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$730$21,194$21,924
Other Securities$30,054--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300
Program Service Revenue
$122,612
Investment Income
$101
Other Revenue
$19,250
All Other Contributions
$2,300
Change in Net Assets
$39,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,193
Grants and Similar Amounts Paid$2,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,935$50-$53,985
Fees for Services Legal-$10,250-$10,250
All Other Expenses$5,318$589-$5,907
Other Expenses$3,901--$3,901
Fees for Services Accounting-$3,750-$3,750
Insurance$2,414--$2,414
Grants to Domestic Orgs$2,300--$2,300
Depreciation Depletion---$1,463
Travel$615--$615
Office Expenses$305--$305
Total Functional Expenses$88,391$14,639$0$104,493
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Chase Visa Ink Credit Card$280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Contents of form 990 discussed and reviewed in governing body meeting, and copy made available for inspection.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements to be made available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Genesee County Medical Society
EIN
38-1347755
Phone
8107339923
Address
4438 OAKBRIDGE DRIVE SUITE B, FLINT, MI 48532-5400

Signing Officer

Name
David Hoff
Title
Executive Director
Phone
8107339923
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hoff
Formed
1940
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Patel & Associates Plc
Address
30200 TELEGRAPH ROAD SUITE 206, BINGHAM FARMS, MI 48025
Preparer
Sharad C Patel CPA
Phone
2485936800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Bank fees: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. Outside services: program service expenses 53,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,935.

Raw XML AppendixShowing 400 of 500 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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IRS990/ActivityOrMissionDesc0TO BRING INTO ONE CORPORATION THE PHYSICIANS OF GENESEE COUNTY TO PROVIDE HELP FOR MICHIGAN STATE MEDICAL SOCIETY AND THROUGH IT TO FORM AND MAINTAIN THE AMERICAN MEDICAL ASSOCIATION
IRS990/AllOtherContributionsAmt02300
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IRS990/BooksInCareOfDetail/PhoneNum08107339923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04438 OAK BRIDGE DRIVE STE B
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING INTO ONE CORPORATION THE PHYSICIANS OF GENESEE COUNTY TO PROVIDE HELP FOR MICHIGAN STATE MEDICAL SOCIETY AND THROUGH IT TO FORM AND MAINTAIN THE AMERICAN MEDICAL ASSOCIATION.
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0DINNER MEETINGS
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TOWN HALL EXPENSE
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLISHED MEDICAL BULLETINS, IN CONNECT WITH PROVIDING AID AND SUPPORT TO GENESEE COUNTY FREE MEDICAL CLINIC.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE VISA INK CREDIT CARD

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