Civic Intelligence

Polk County Medical Society

EIN 42-0472780 • 501(c)6 • Des Moines, IA

View Organization Page

Profile

Association for physicians

1520 High StreetDes Moines, IA 50309

www.pcms.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.15x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$198,787

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

5.4%

Faster asset growth than 50% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

6.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,085,023

Up $46,297 (+4.5%) from 2022

Liabilities

Up

$177,919

Up $25,666 (+17%) from 2022

Net Assets

Up

$907,104

Up $20,631 (+2.3%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Down

$464,664

Down $73,748 (-14%) from 2022

Expenses

Up

$478,517

Up $21,318 (+4.7%) from 2022

Net Income

Down

-$13,853

Down $95,066 (-117%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,432,983Liabilities 2011: $931,915Net Assets 2011: $501,0682011Assets 2012: $1,363,180Liabilities 2012: $761,621Net Assets 2012: $601,5592012Assets 2013: $1,393,297Liabilities 2013: $851,411Net Assets 2013: $541,8862013Assets 2014: $1,357,894Liabilities 2014: $915,869Net Assets 2014: $442,0252014Assets 2015: $1,421,148Liabilities 2015: $999,682Net Assets 2015: $421,4662015Assets 2016: $1,486,215Liabilities 2016: $1,094,928Net Assets 2016: $391,2872016Assets 2017: $1,415,621Liabilities 2017: $1,077,162Net Assets 2017: $338,4592017Assets 2018: $873,647Liabilities 2018: $538,077Net Assets 2018: $335,5702018Assets 2019: $771,138Liabilities 2019: $406,260Net Assets 2019: $364,8782019Assets 2020: $975,399Liabilities 2020: $265,282Net Assets 2020: $710,1172020Assets 2021: $1,127,146Liabilities 2021: $268,568Net Assets 2021: $858,5782021Assets 2022: $1,038,726Liabilities 2022: $152,253Net Assets 2022: $886,4732022Assets 2023: $1,085,023Liabilities 2023: $177,919Net Assets 2023: $907,1042023

Highlighted filing

2023

Assets$1,085,023
Liabilities$177,919
Net Assets$907,104
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $652,045Expenses 2011: $728,654Net Income 2011: -$76,6092011Revenue 2012: $713,321Expenses 2012: $612,830Net Income 2012: $100,4912012Revenue 2013: $604,188Expenses 2013: $663,861Net Income 2013: -$59,6732013Revenue 2014: $534,087Expenses 2014: $633,948Net Income 2014: -$99,8612014Revenue 2015: $598,522Expenses 2015: $619,081Net Income 2015: -$20,5592015Revenue 2016: $674,734Expenses 2016: $704,913Net Income 2016: -$30,1792016Revenue 2017: $620,634Expenses 2017: $673,462Net Income 2017: -$52,8282017Revenue 2018: $465,841Expenses 2018: $512,688Net Income 2018: -$46,8472018Revenue 2019: $483,317Expenses 2019: $477,097Net Income 2019: $6,2202019Revenue 2020: $725,525Expenses 2020: $399,014Net Income 2020: $326,5112020Revenue 2021: $561,986Expenses 2021: $426,782Net Income 2021: $135,2042021Revenue 2022: $538,412Expenses 2022: $457,199Net Income 2022: $81,2132022Revenue 2023: $464,664Expenses 2023: $478,517Net Income 2023: -$13,8532023

Highlighted filing

2023

Revenue$464,664
Expenses$478,517
Net Income-$13,853
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,085,023
Liabilities
$177,919
Net assets
$907,104
Revenue
$464,664
Expenses
$478,517
Net income
-$13,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.09$0.18$0.91$0.46$0.48$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.15$0.89$0.54$0.46$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.27$0.86$0.56$0.43$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.27$0.71$0.73$0.40$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.41$0.36$0.48$0.48$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.54$0.34$0.47$0.51$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.08$0.34$0.62$0.67$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.09$0.39$0.67$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.00$0.42$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.92$0.44$0.53$0.63$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.85$0.54$0.60$0.66$0.06
2012Summary only. Only limited summary data is available for this year.$1.36$0.76$0.60$0.71$0.61$0.10
2011Summary only. Only limited summary data is available for this year.$1.43$0.93$0.50$0.65$0.73$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$620,634
Mission and Program Overview

Mission

Association for physicians

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$761,256$810,648▲ $49,392
Rtn Earn Endowment Incm Other Fnds$391,287$338,459▼ $52,828
Savings and Temporary Cash Investments$273,427$226,094▼ $47,333
Cash and Non-Interest-Bearing Accounts$264,555$145,986▼ $118,569
Accounts Receivable$67,751$117,089▲ $49,338
Land, Buildings, and Equipment, Net$119,226$113,882▼ $5,344
Prepaid Expenses and Deferred Charges-$1,922-
Total Assets$1,486,215$1,415,621▼ $70,594
Liabilities
Other Liabilities$761,256$810,648▲ $49,392
Accounts Payable and Accrued Expenses$215,792$207,454▼ $8,338
Deferred Revenue$117,880$59,060▼ $58,820
Total Liabilities$1,094,928$1,077,162▼ $17,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,287$338,459▼ $52,828
Total Liabilities and Net Assets / Fund Balance$1,486,215$1,415,621▼ $70,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,240$81,489-
Equipment$328$18,011-
Leasehold Improvements$314$2,605-
Other Securities$810,648--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathie J LymanExecutive DirectorFT$194,284$194,284
Revenue and Support

Revenue Composition

Contributions and Grants
$221,611
Program Service Revenue
$243,335
Investment Income
$23,004
Other Revenue
$132,684
All Other Contributions
$221,611
Change in Net Assets
$-52,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,571
Other Expenses$214,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$194,284--$194,284
Other Salaries and Wages$184,873--$184,873
Pension Plan Contributions$54,350--$54,350
Travel$42,534--$42,534
Payroll Taxes$25,064--$25,064
Occupancy$22,087--$22,087
Office Expenses$19,873--$19,873
Fees for Services Lobbying$16,224--$16,224
Advertising$15,799--$15,799
Insurance$14,545--$14,545
Other Expenses$7,750--$7,750
Depreciation Depletion-$5,344-$5,344
Fees for Services Other$4,925--$4,925
All Other Expenses$4,240--$4,240
Fees for Service Investment Mgmnt Fees$2,724--$2,724
Fees for Services Accounting$2,025--$2,025
Total Functional Expenses$668,118$5,344$0$673,462
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
In-house lobbying only
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp Payabl$810,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board viewed form 990 before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“Pcms does have a written conflict of interest policy in place. Officers and directors are required to disclose interests that could cause conflicts. Pcms does regularly monitor and enforce compliance with this policy.”

CEO executive director top management comp Part VI line 15A

“SEE ATTACHED”

Governing documents etc available to public Part VI line 19

“The only other information and documents made available to the public are found on pcmss website at www.pcms.org.”

Filing and Contact Details

Filer

Filer Name
Polk County Medical Society
EIN
42-0472780
Address
1520 HIGH STREET, DES MOINES, IA 50309

Signing Officer

Name
Paula Noonan
Title
CEO
Phone
5152880172
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1851
Legal Domicile
Ia
Voting Board Members
0
Independent Board Members
0
Employees
4

Preparer

Firm
Flagg & Company Cpas
Address
3737 WOODLAND AVENUE STE 410, WEST DES MOINES, IA 50266
Preparer
Brian E Flagg
Phone
5152438647
Raw XML Appendix334 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ONLY OTHER INFORMATION AND DOCUMENTS MADE AVAILABLE TO THE PUBLIC ARE FOUND ON PCMSS WEBSITE AT WWW.PCMS.ORG.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05152880172
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY MEDICAL SOCIETY
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ReturnHeader/Filer/USAddress/AddressLine1Txt01520 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0DES MOINES
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.125.132.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm011:01:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870700244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAGG & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03737 WOODLAND AVENUE STE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152438647
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN E FLAGG
ReturnHeader/ReturnTs02018-11-14T11:00:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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