Civic Intelligence

Keystone Medical Services Inc

990 • Fiscal year 2017 • EIN 58-1772605

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 07, 2017

Organization ProfileMYSOUTHWELL.COM
PO Box 747Tifton, GA 31793

(229) 353-3804

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$241,770

Up $52,548 (+28%) from 2016

Net Assets

Up

$241,770

Up $52,548 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$350,990

Up $48,470 (+16%) from 2016

Expenses

Down

$298,442

Down $4,713 (-1.6%) from 2016

Net Income

Up

$52,548

Up $53,183 (+8375%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $202,678Liabilities 2011: $0Net Assets 2011: $202,6782011Assets 2012: $147,916Liabilities 2012: $0Net Assets 2012: $147,9162012Assets 2013: $197,369Liabilities 2013: $1,567Net Assets 2013: $195,8022013Assets 2014: $178,280Liabilities 2014: $0Net Assets 2014: $178,2802014Assets 2015: $189,857Liabilities 2015: $0Net Assets 2015: $189,8572015Assets 2016: $189,222Liabilities 2016: $0Net Assets 2016: $189,2222016Assets 2017: $241,770Liabilities 2017: $0Net Assets 2017: $241,7702017Assets 2018: $219,098Liabilities 2018: $0Net Assets 2018: $219,0982018Assets 2019: $209,657Liabilities 2019: $0Net Assets 2019: $209,6572019Assets 2020: $170,629Liabilities 2020: $0Net Assets 2020: $170,6292020Assets 2021: $128,494Liabilities 2021: $0Net Assets 2021: $128,4942021Assets 2022: $82,255Liabilities 2022: $0Net Assets 2022: $82,2552022Assets 2023: $111,979Liabilities 2023: $0Net Assets 2023: $111,9792023Assets 2024: $110,029Liabilities 2024: $0Net Assets 2024: $110,0292024

Highlighted filing

2017

Assets$241,770
Liabilities$0
Net Assets$241,770
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $577,928Expenses 2011: $550,788Net Income 2011: $27,1402011Revenue 2012: $283,563Expenses 2012: $338,325Net Income 2012: -$54,7622012Revenue 2013: $279,498Expenses 2013: $231,612Net Income 2013: $47,8862013Revenue 2014: $269,926Expenses 2014: $287,448Net Income 2014: -$17,5222014Revenue 2015: $325,173Expenses 2015: $313,596Net Income 2015: $11,5772015Revenue 2016: $302,520Expenses 2016: $303,155Net Income 2016: -$6352016Revenue 2017: $350,990Expenses 2017: $298,442Net Income 2017: $52,5482017Revenue 2018: $520,823Expenses 2018: $543,495Net Income 2018: -$22,6722018Revenue 2019: $568,244Expenses 2019: $568,304Net Income 2019: -$602019Revenue 2020: $380,576Expenses 2020: $445,935Net Income 2020: -$65,3592020Revenue 2021: $497,995Expenses 2021: $498,055Net Income 2021: -$602021Revenue 2022: $537,425Expenses 2022: $537,485Net Income 2022: -$602022Revenue 2023: $617,850Expenses 2023: $617,910Net Income 2023: -$602023Revenue 2024: $586,099Expenses 2024: $586,159Net Income 2024: -$602024

Highlighted filing

2017

Revenue$350,990
Expenses$298,442
Net Income$52,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$350,990
Mission and Program Overview

Mission

MEDICAL CARE TO PUBLIC

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$643$487▼ $156
Total Assets$189,222$241,770▲ $52,548
Other Assets Total$188,579$241,283▲ $52,704
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$189,222$241,770▲ $52,548
Total Net Assets Fund Balance$189,222$241,770▲ $52,548
Total Liabilities and Net Assets / Fund Balance$189,222$241,770▲ $52,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John KoranCEO
Harriett RoweCFO
John B PrinceMember
William T RichardsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$350,990
Change in Net Assets
$52,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,712
Other Expenses$1,730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$296,712--$296,712
Fees for Services Accounting$1,575--$1,575
Other Expenses$155--$155
Total Functional Expenses$298,442$0$0$298,442
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Contributions - Tift Regional MedicTifton, GA-Local Hospital$296,712
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by secretary prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers are required to annually affirm that any possible conflicts of interest have been disclosed to the governing body. The governing body will determine whether significant conflicts of interest do occur and take the necessary steps to protect keystone medical services inc.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to members of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Medical Services Inc
EIN
58-1772605
Phone
2293533804
Address
PO BOX 747, TIFTON, GA 31793

Signing Officer

Name
William T Richardson
Title
Secretary
Phone
2293536146
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William T Richardson
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Allen Pritchett & Bassett Llp
Address
PO BOX 349, TIFTON, GA 31793-0349
Preparer
Marcus E Owen CPA
Phone
2293826960
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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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IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM T RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02293536146
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE MEDICAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0581772605
ReturnHeader/Filer/PhoneNum02293533804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 747
ReturnHeader/Filer/USAddress/CityNm0TIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031793
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B79371B6649BD6E742B30C137F4928E9E3059FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063FBA79696B185F2C6632317EAA97AF8B0AAD06C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581382220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN PRITCHETT & BASSETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317930349
ReturnHeader/PreparerPersonGrp/PhoneNum02293826960
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS E OWEN CPA
ReturnHeader/ReturnTs02017-12-15T16:48:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,770
Liabilities
$0
Net assets
$241,770
Revenue
$350,990
Expenses
$298,442
Net income
$52,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$5.86$5.86$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$6.18$6.18$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$5.37$5.37$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$4.98$4.98$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$3.81$4.46$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$5.68$5.68$0.00
2018Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$5.21$5.43$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$3.51$2.98$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.03$3.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$3.25$3.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.70$2.87$0.18
2013Summary only. Only limited summary data is available for this year.$1.97$0.02$1.96$2.79$2.32$0.48
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$2.84$3.38$0.55
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$5.78$5.51$0.27