Civic Intelligence

Calhoun County Medical Society

EIN 38-2506084 • 501(c)6 • Battle Creek, MI

Profile

Physician education and legislation

PO Box 278Battle Creek, MI 49016
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 2016

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-39%

Higher net margin than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

36th percentile

-10%

Faster asset growth than 36% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$58,272

Down $6,607 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$58,272

Down $6,607 (-10%) from 2015

Revenue

Down

$16,913

Down $7,623 (-31%) from 2015

Expenses

Down

$23,520

Down $7,272 (-24%) from 2015

Net Income

Down

-$6,607

Down $351 (-5.6%) from 2015

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $74,765Net Assets 2010: $74,7652010Assets 2011: $89,143Net Assets 2011: $89,1432011Assets 2012: $94,834Liabilities 2012: $0Net Assets 2012: $94,8342012Assets 2013: $82,039Liabilities 2013: $0Net Assets 2013: $82,0392013Assets 2014: $71,135Liabilities 2014: $0Net Assets 2014: $71,1352014Assets 2015: $64,879Liabilities 2015: $0Net Assets 2015: $64,8792015Assets 2016: $58,272Liabilities 2016: $0Net Assets 2016: $58,2722016

Highlighted filing

2016

Assets$58,272
Liabilities$0
Net Assets$58,272

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $40,135Expenses 2010: $36,836Net Income 2010: $3,2992010Revenue 2011: $43,302Expenses 2011: $39,606Net Income 2011: $3,6962011Revenue 2012: $43,903Expenses 2012: $38,212Net Income 2012: $5,6912012Revenue 2013: $32,893Expenses 2013: $45,688Net Income 2013: -$12,7952013Revenue 2014: $26,654Expenses 2014: $37,558Net Income 2014: -$10,9042014Revenue 2015: $24,536Expenses 2015: $30,792Net Income 2015: -$6,2562015Revenue 2016: $16,913Expenses 2016: $23,520Net Income 2016: -$6,6072016

Highlighted filing

2016

Revenue$16,913
Expenses$23,520
Net Income-$6,607

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$16,913
Mission and Program Overview

Mission

Physician education and legislation

Program Services

DescriptionGrantsExpenses
WINSLOW LECTURESHIP NATIONAL SPEAKER FOR COMMUNITY--
BRONSON BATTLE CREEK PRINTSHOP DONATION FOR PRINTING NEWSLETTERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN MORALESExec DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Calhoun County Medical Society
EIN
38-2506084
Address
PO BOX 278, BATTLE CREEK, MI 49016

Signing Officer

Name
Jean Morales
Title
Exec Director
Phone
2696600893
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Katies Tax & Accounting Services
Address
250 BEDFORD RD S SUITE B, Battle Creek, MI 49037
Preparer
Kevin Turk
Phone
2697889960
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity WINSLOW LECTURESHIP Grantee BATTLE CREEK COM FOUNDATION Street 34 W JACKSON ST City, State, Zip BATTLE CREEK, MI 49017Amount 2,000Activity PRINTING DEPT Grantee BRONSON BATTLE CREEK Street 300 NORTH AVE City, State, Zip BATTLE CREEK, MI 49017

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 483NON PROFIT ANNUAL FEE TO STATE OF M 40DEPRECIATION FROM 4562 483CONFERENCE,CONVENTION MEETING,BALL 3,698MISC SUPPLIES 150

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNTS RECEIVABLE 583 0RECONCILING ITEM 2,573 1,299

Raw XML Appendix103 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/PersonNm0JEAN MORALES
IRS990EZ/BooksInCareOfDetail/PhoneNum02696600893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 278
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATTLE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058272
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt016913
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01732
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015181
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058272
IRS990EZ/OccupancyRentUtltsAndMaintAmt01370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03156
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01299
IRS990EZ/OtherExpensesTotalAmt04854
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHYSICIAN EDUCATION AND LEGISLATION
IRS990EZ/PrintingPublicationsPostageAmt01396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WINSLOW LECTURESHIP NATIONAL SPEAKER FOR COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BRONSON BATTLE CREEK PRINTSHOP DONATION FOR PRINTING NEWSLETTERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013200
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023520
IRS990EZ/TotalRevenueAmt016913
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity WINSLOW LECTURESHIP Grantee BATTLE CREEK COM FOUNDATION Street 34 W JACKSON ST City, State, Zip BATTLE CREEK, MI 49017Amount 2,000Activity PRINTING DEPT Grantee BRONSON BATTLE CREEK Street 300 NORTH AVE City, State, Zip BATTLE CREEK, MI 49017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 483NON PROFIT ANNUAL FEE TO STATE OF M 40DEPRECIATION FROM 4562 483CONFERENCE,CONVENTION MEETING,BALL 3,698MISC SUPPLIES 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 583 0RECONCILING ITEM 2,573 1,299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02696600893
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN COUNTY MEDICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0382506084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FAB66CBA3AE068F32C0E31B344D373A552F1565
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038997620171861ybnmxh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.129.208.86
ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTm020:44:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300895223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATIES TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 BEDFORD RD S SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Battle Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049037
ReturnHeader/PreparerPersonGrp/PhoneNum02697889960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN TURK
ReturnHeader/ReturnTs02017-07-05T20:38:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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