Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Lake-Sumter Medical Society Inc
990EZ • Fiscal year 2013 • EIN 59-1199336
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$134,308
Up $20,636 (+18%) from 2012
Net Assets
Up$83,129
Up $26,255 (+46%) from 2012
Liabilities
Down$51,179
Down $5,619 (-9.9%) from 2012
Revenue And Expenses
Revenue
Up$91,448
Up $15,542 (+20%) from 2012
Expenses
Down$65,192
Down $11,023 (-14%) from 2012
Net Income
Up$26,256
Up $26,565 (+8597%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $105,673
Mission and Program Overview
Mission
PHYSICIAN SUPPORT.
Advocacy, support and assistance to physicians in the practice of medicine.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ADVOCACY, SUPPORT AND ASSISTANCE TO PHYSICIANS IN THE PRACTICE OF MEDICINE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HUGH V NGUYEN | President | - | $0 | - | - |
| HERMAN FLINK | Vice Preside | - | $0 | - | - |
| WENDY LAVEZZI | Secretary/Tr | - | $0 | - | - |
| JASON BOARDMAN | Past Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $15,818 | $15,818 | $7,216 | $8,602 |
| Event 2 | $12,203 | $12,203 | $7,009 | $5,194 |
| Total Events | $28,021 | $28,021 | $14,225 | $13,796 |
Filing and Contact Details
Filer
- EIN
- 59-1199336
- Phone
- 3527429902
Signing Officer
- Name
- Carol Millwater
- Title
- Executive Director
- Phone
- 3527429902
- Signed
- 2014-07-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Thomas E Singleton
- Phone
- 3527358593
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Qualified sponsorship payment 11,930 total 11,930”
Form 990-ez, Part I, Line 16
“Expenses member meetings 2,070 website 739 contract services 1,968 repairs 243 travel & entertainment 1,207 operations 4,953 other 2,054 bank fees 30 dues and subscriptions 50 office supplies 4,172 other meetings 5,993 payroll tax 3,015 other taxes & licenses 61 telephone & internet 836 total 27,391”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 974 1,179 deferred revenue 5,825 0 other 50,000 50,000”
Raw XML Appendix122 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | HUGH V NGUYEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | HERMAN FLINK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | WENDY LAVEZZI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JASON BOARDMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROL MILLWATER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3527429902 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1578 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MT DORA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32756 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 113672 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 134308 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54837 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26256 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 113672 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 134308 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28021 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105673 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1230 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56873 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56873 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83129 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HUGH V NGUYEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HERMAN FLINK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WENDY LAVEZZI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JASON BOARDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27391 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11930 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADVOCACY, SUPPORT AND ASSISTANCE TO PHYSICIANS IN THE PRACTICE OF MEDICINE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9655 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ADVOCACY, SUPPORT AND ASSISTANCE TO PHYSICIANS IN THE PRACTICE OF MEDICINE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37801 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14225 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13796 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 56799 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51179 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65192 |
| IRS990EZ/TotalRevenueAmt | 0 | 91448 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LAKESUMTER.ORG |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12203 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | EXPO |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | QUALIFIED SPONSORSHIP PAYMENT 11,930 TOTAL 11,930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MEMBER MEETINGS 2,070 WEBSITE 739 CONTRACT SERVICES 1,968 REPAIRS 243 TRAVEL & ENTERTAINMENT 1,207 OPERATIONS 4,953 OTHER 2,054 BANK FEES 30 DUES AND SUBSCRIPTIONS 50 OFFICE SUPPLIES 4,172 OTHER MEETINGS 5,993 PAYROLL TAX 3,015 OTHER TAXES & LICENSES 61 TELEPHONE & INTERNET 836 TOTAL 27,391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 974 1,179 DEFERRED REVENUE 5,825 0 OTHER 50,000 50,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL MILLWATER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3527429902 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LAKE-SUMTER MEDICAL SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 591199336 |
| ReturnHeader/Filer/PhoneNum | 0 | 3527429902 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1578 |
| ReturnHeader/Filer/USAddress/City | 0 | MOUNT DORA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271447935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | THOMAS E SINGLETON CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3760 N HIGHWAY 19A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MOUNT DORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 327573422 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527358593 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS E SINGLETON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-07-29T13:24:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $134,308
- Liabilities
- $51,179
- Net assets
- $83,129
- Revenue
- $91,448
- Expenses
- $65,192
- Net income
- $26,256