Civic Intelligence

Dekalb County Medical Society

EIN 58-0961919 • 501(c)6 • Buford, GA

Profile

ENHANCING HEALTHCARE

4850 Golden Parkway No B-418Buford, GA 30518

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

-2.1%

Higher net margin than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

20th percentile

-31%

Faster asset growth than 20% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

0.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$629

Down $287 (-31%) from 2017

Liabilities

Up

$350

Up $350 from 2017

Net Assets

Down

$279

Down $637 (-70%) from 2017

Operations
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$30,849

Up $224 (+0.7%) from 2017

Expenses

Up

$31,486

Up $349 (+1.1%) from 2017

Net Income

Down

-$637

Down $125 (-24%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0Assets 2010: $21,944Liabilities 2010: $15,480Net Assets 2010: $6,4642010Assets 2011: $34,286Liabilities 2011: $23,410Net Assets 2011: $10,8762011Assets 2012: $23,016Liabilities 2012: $12,030Net Assets 2012: $10,9862012Assets 2013: $13,702Liabilities 2013: $8,400Net Assets 2013: $5,3022013Assets 2014: $6,204Liabilities 2014: $0Net Assets 2014: $6,2042014Assets 2015: $13,007Liabilities 2015: $10,690Net Assets 2015: $2,3172015Assets 2016: $1,428Liabilities 2016: $0Net Assets 2016: $1,4282016Assets 2017: $916Liabilities 2017: $0Net Assets 2017: $9162017Assets 2018: $629Liabilities 2018: $350Net Assets 2018: $2792018

Highlighted filing

2018

Assets$629
Liabilities$350
Net Assets$279
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $61,957Expenses 2010: $65,566Net Income 2010: -$3,6092010Revenue 2011: $61,363Expenses 2011: $56,951Net Income 2011: $4,4122011Revenue 2012: $54,187Expenses 2012: $54,077Net Income 2012: $1102012Revenue 2013: $49,710Expenses 2013: $55,394Net Income 2013: -$5,6842013Revenue 2014: $51,957Expenses 2014: $51,055Net Income 2014: $9022014Revenue 2015: $50,935Expenses 2015: $54,822Net Income 2015: -$3,8872015Revenue 2016: $49,169Expenses 2016: $50,058Net Income 2016: -$8892016Revenue 2017: $30,625Expenses 2017: $31,137Net Income 2017: -$5122017Revenue 2018: $30,849Expenses 2018: $31,486Net Income 2018: -$6372018

Highlighted filing

2018

Revenue$30,849
Expenses$31,486
Net Income-$637
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629
Liabilities
$350
Net assets
$279
Revenue
$30,849
Expenses
$31,486
Net income
-$637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.35$0.28$30.8$31.5$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$30.6$31.1$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$49.2$50.1$0.89
2015Detailed filing. Detailed filing data is available for this year.$13.0$10.7$2.32$50.9$54.8$3.89
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$52.0$51.1$0.90
2013Detailed filing. Detailed filing data is available for this year.$13.7$8.40$5.30$49.7$55.4$5.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$12.0$11.0$54.2$54.1$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$23.4$10.9$61.4$57.0$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$15.5$6.46$62.0$65.6$3.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$30,849
Mission and Program Overview

Mission

ENHANCING HEALTHCARE

ENHANCING HEALTHCARE.

Program Services

DescriptionGrantsExpenses
CONFERENCES, CONVENTIONS, MEETINGS AND SEMINARS PROVIDE CONTINUING EDUCATION FOR DEKALB COUNTY PHYSICIANS IN KEEPING WITH THE PURPOSE OF ENHANCING HEALTHCARE IN THE COUNTY.$0$0
PUBLICATIONS (NEWSLETTER, DIRECTORY, ETC.) AND REFERRAL SERVICES PROVIDE INFORMATION TO PHYSICIANS AND THE PUBLIC AND PROVIDE GENERAL ENHANCEMENT OF HEALTH SERVICES.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON SIEGEL MDPresident-$0--
ERIC ERICKSON MDVice President-$0--
AL SCOTT MDSecretary-Treasurer-$0--
KATHRYN ELMORE MDPast President/Mag Alternate Direct-$0--
STANLEY W SHERMAN MDMag Director - 1st-$0--
ANDREA P JULIAO MDMag Director - 2nd-$0--
BRIAN LEVITT MDMag Alternate Director-$0--
GARY R BOTSTEIN MDDirector-$0--
ROBIN H DRETLER MDDirector-$0--
GULSHAN HARJEE MDDirector-$0--
JOE WEISSMAN MDDirector-$0--
ROY VANDIVER MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dekalb Medical Society Inc
EIN
58-0961919
Phone
7702710453
Address
4850 GOLDEN PARKWAY NO B-418, BUFORD, GA 30518

Signing Officer

Name
Jw Holderfield
Title
Executive Director
Phone
7702710453
Signed
2019-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
1029 GREENE STREET, AUGUSTA, GA 30901
Preparer
Katherine Moosariparambil
Phone
7067243557
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences, conventions, meetings. Amount: 17,170. Description: credit card fees. Amount: 663. Description: management fees. Amount: 8,500. Description: miscellaneous. Amount: 98. Description: travel. Amount: 1,208. Description: website. Amount: 1,163. Total to form 990-ez, line 16: 28,802.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 462. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: prepaid dues. Beg. Of year amount: 0. End of year amount: 350.”

Raw XML Appendix174 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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IRS990EZ/PrimaryExemptPurposeTxt0ENHANCING HEALTHCARE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES, CONVENTIONS, MEETINGS AND SEMINARS PROVIDE CONTINUING EDUCATION FOR DEKALB COUNTY PHYSICIANS IN KEEPING WITH THE PURPOSE OF ENHANCING HEALTHCARE IN THE COUNTY.
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 17,170. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 663. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 8,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 98. DESCRIPTION: TRAVEL. AMOUNT: 1,208. DESCRIPTION: WEBSITE. AMOUNT: 1,163. TOTAL TO FORM 990-EZ, LINE 16: 28,802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 462. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07702710453
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ReturnHeader/ReturnTs02019-07-10T16:24:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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