Civic Intelligence

Cape Gir County Medical Society

EIN 43-1085849 • 501(c)6 • Cape Girardeau, MO

Profile

Promotion of interdisciplinary harmony amoung members; cultivation of medical services; collection of information; maintenance and continued improvement in standards of professional competence; cultivation of standards of medical education.

325 South Kingshighway St Ste HCape Girardeau, MO 63703

www.cgcms.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 2019

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-174%

Higher net margin than 5% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$16,609

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 75.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-42%

Faster asset growth than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-73%

Faster revenue growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$53,509

Down $38,331 (-42%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$53,509

Down $38,331 (-42%) from 2018

Revenue

Down

$22,004

Down $61,021 (-73%) from 2018

Expenses

Down

$60,335

Down $10,327 (-15%) from 2018

Net Income

Down

-$38,331

Down $50,694 (-410%) from 2018

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $25,766Liabilities 2010: $0Net Assets 2010: $25,7662010Assets 2011: $110,597Liabilities 2011: $0Net Assets 2011: $110,5972011Assets 2012: $124,099Liabilities 2012: $0Net Assets 2012: $124,0992012Assets 2013: $127,350Liabilities 2013: $0Net Assets 2013: $127,3502013Assets 2014: $122,209Liabilities 2014: $0Net Assets 2014: $122,2092014Assets 2015: $118,500Liabilities 2015: $0Net Assets 2015: $118,5002015Assets 2016: $88,624Liabilities 2016: $0Net Assets 2016: $88,6242016Assets 2017: $79,477Liabilities 2017: $0Net Assets 2017: $79,4772017Assets 2018: $91,840Liabilities 2018: $0Net Assets 2018: $91,8402018Assets 2019: $53,509Liabilities 2019: $0Net Assets 2019: $53,5092019

Highlighted filing

2019

Assets$53,509
Liabilities$0
Net Assets$53,509

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $106,5002010Revenue 2011: $153,697Expenses 2011: $68,866Net Income 2011: $84,8312011Expenses 2012: $87,0232012Revenue 2013: $102,689Expenses 2013: $99,438Net Income 2013: $3,2512013Revenue 2014: $98,594Expenses 2014: $103,735Net Income 2014: -$5,1412014Revenue 2015: $85,413Expenses 2015: $89,122Net Income 2015: -$3,7092015Revenue 2016: $58,589Expenses 2016: $88,465Net Income 2016: -$29,8762016Revenue 2017: $64,379Expenses 2017: $73,526Net Income 2017: -$9,1472017Revenue 2018: $83,025Expenses 2018: $70,662Net Income 2018: $12,3632018Revenue 2019: $22,004Expenses 2019: $60,335Net Income 2019: -$38,3312019

Highlighted filing

2019

Revenue$22,004
Expenses$60,335
Net Income-$38,331

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$83,025
Mission and Program Overview

Mission

Promotion of interdisciplinary harmony amoung members; cultivation of medical services; collection of information; maintenance and continued improvement in standards of professional competence; cultivation of standards of medical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,921$61,004▲ $83
Cash and Non-Interest-Bearing Accounts$17,336$29,616▲ $12,280
Land, Buildings, and Equipment, Net$1,220$1,220→ $0
Total Assets$79,477$91,840▲ $12,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$79,477$91,840▲ $12,363
Total Net Assets Fund Balance$79,477$91,840▲ $12,363
Total Liabilities and Net Assets / Fund Balance$79,477$91,840▲ $12,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,220$2,244$2,244
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara LeeDirectorFT$28,680$28,680

Board Members and Trustees

NameTitle
Jeffrey Gremmels MdPresident
Heather Cugini MdSecretary/tr
Robert Gardner Jr MdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,650
Program Service Revenue
$26,205
Investment Income
$170
Other Revenue
$0
Change in Net Assets
$12,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,531
Salaries, Compensation, and Employee Benefits$31,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,472$17,208-$28,680
All Other Expenses$4,555$5,061-$9,616
Occupancy-$5,400-$5,400
Fees for Services Accounting-$3,696-$3,696
Payroll Taxes$980$1,471-$2,451
Other Expenses$4,247$1,853-$1,853
Travel$1,062--$1,062
Total Functional Expenses$22,316$48,346$0$70,662
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

All officers shall be elected by vote after report of the nominating committee and after nominations from the floor have been made at the annual meeting. A majority vote of the members present shall be necessary to elect.

Form 990, Page 6, Part VI, Line 7B

YES

Form 990, Page 6, Part VI, Line 11B

Sent for signature/review by officer before signing. Available for review by board and officers.

Form 990, Page 6, Part VI, Line 15A

Annually reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 19

Upon written request; available at office of organization.

Filing and Contact Details

Filer

Filer Name
Cape Gir County Medical Society
EIN
43-1085849
Phone
5733345691
Address
325 SOUTH KINGSHIGHWAY ST STE H, CAPE GIRARDEAU, MO 63703

Signing Officer

Name
Jeffrey Gremmels Md
Title
President
Phone
5733345691
Signed
2019-05-03

Organization Details

Principal Officer
Jeffrey Gremmels Md
Formed
1963
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Schermann & Associates Pc
Address
325 S KINGSHIGHWAY STE A, CAPE GIRARDEAU, MO 63703-5701
Preparer
Paul a Schermann
Phone
5733344441
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Promotion of interdisciplinary harmony amoung members; cultivation of medical services; collection of information; maintenance and continued improvement in standards of professional competence; cultivation of standards of medical education.

Form 990, Part IX, Line 24E

Contribution expense 0 1,820 0 telephone 692 1,038 0 office supplies 644 967 0 miscellaneous expense 1,462 0 0 cancer symposium 1,441 0 0 office equipment 0 1,021 0 website expense 216 0 0 social event 0 145 0 cme expense 100 0 0 bank service charge 0 70 0 total 4,555 5,061 0

Raw XML Appendix304 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083025
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0170
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IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt056650
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079477
IRS990/NetAssetsOrFundBalancesEOYAmt091840
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/TotalAmt05400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP MEETING EXPENS
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/Desc2INFECTIOUS DISESE SYMPOSU
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION OF INTERDISCIPLINARY HARMONY AMOUNG MEMBERS; CULTIVATION OF MEDICAL SERVICES; COLLECTION OF INFORMATION; MAINTENANCE AND CONTINUED IMPROVEMENT IN STANDARDS OF PROFESSIONAL COMPETENCE; CULTIVATION OF STANDARDS OF MEDICAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS SHALL BE ELECTED BY VOTE AFTER REPORT OF THE NOMINATING COMMITTEE AND AFTER NOMINATIONS FROM THE FLOOR HAVE BEEN MADE AT THE ANNUAL MEETING. A MAJORITY VOTE OF THE MEMBERS PRESENT SHALL BE NECESSARY TO ELECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SENT FOR SIGNATURE/REVIEW BY OFFICER BEFORE SIGNING. AVAILABLE FOR REVIEW BY BOARD AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON WRITTEN REQUEST; AVAILABLE AT OFFICE OF ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTION EXPENSE 0 1,820 0 TELEPHONE 692 1,038 0 OFFICE SUPPLIES 644 967 0 MISCELLANEOUS EXPENSE 1,462 0 0 CANCER SYMPOSIUM 1,441 0 0 OFFICE EQUIPMENT 0 1,021 0 WEBSITE EXPENSE 216 0 0 SOCIAL EVENT 0 145 0 CME EXPENSE 100 0 0 BANK SERVICE CHARGE 0 70 0 TOTAL 4,555 5,061 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0CAPE RADIOLOGY
IRS990/USAddress/AddressLine2Txt070 DOCTORS PARK
IRS990/USAddress/CityNm0CAPE GIRARDEAU
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063703
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CGCMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY GREMMELS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733345691
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE GIR COUNTY MEDICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0431085849
ReturnHeader/Filer/PhoneNum05733345691
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 SOUTH KINGSHIGHWAY ST STE H
ReturnHeader/Filer/USAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08BB733C9F9440569D9D35DACCED398417E2D1837
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B848424C398F6A0BB489A7CEA9DCB4E25767301
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.37.118
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431928096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHERMANN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 S KINGSHIGHWAY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0637035701
ReturnHeader/PreparerPersonGrp/PhoneNum05733344441
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL A SCHERMANN
ReturnHeader/ReturnTs02019-05-09T11:00:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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