Civic Intelligence

Mendocino Lake County Medicial Society

EIN 94-1661363 • 501(c)6 • Santa Rosa, CA

Profile

Promote the science, ethical practice and art of medicine and the protection of the public health, to cooperate with organizations of like purposes and to unite with similar societies of other counties of the state to form the california medical association.

2312 Bethards Drive Suite 6Santa Rosa, CA 95405

www.mlcms.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

5th percentile

-199%

Higher net margin than 5% 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

36th percentile

-10%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

52nd percentile

0.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$214,933

Down $23,917 (-10%) from 2017

Liabilities

Down

$2,001

Down $6,159 (-75%) from 2017

Net Assets

Down

$212,932

Down $17,758 (-7.7%) from 2017

Operations
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Up

$8,672

Up $55 (+0.6%) from 2017

Expenses

Up

$25,900

Up $988 (+4.0%) from 2017

Net Income

Down

-$17,228

Down $933 (-5.7%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2011: $190,457Liabilities 2011: $6,9932011Assets 2012: $299,835Liabilities 2012: $2,915Net Assets 2012: $296,9202012Assets 2013: $296,078Liabilities 2013: $02013Assets 2014: $293,856Net Assets 2014: $293,8562014Assets 2015: $281,847Net Assets 2015: $281,8472015Assets 2016: $267,688Net Assets 2016: $267,6882016Assets 2017: $238,850Liabilities 2017: $8,160Net Assets 2017: $230,6902017Assets 2018: $214,933Liabilities 2018: $2,001Net Assets 2018: $212,9322018

Highlighted filing

2018

Assets$214,933
Liabilities$2,001
Net Assets$212,932
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $42,833Expenses 2011: $47,095Net Income 2011: -$4,2622011Revenue 2012: $157,136Expenses 2012: $43,680Net Income 2012: $113,4562012Revenue 2013: $26,925Expenses 2013: $27,767Net Income 2013: -$8422013Revenue 2014: $25,414Expenses 2014: $27,636Net Income 2014: -$2,2222014Revenue 2015: $25,155Expenses 2015: $37,164Net Income 2015: -$12,0092015Revenue 2016: $17,431Expenses 2016: $31,590Net Income 2016: -$14,1592016Revenue 2017: $8,617Expenses 2017: $24,912Net Income 2017: -$16,2952017Revenue 2018: $8,672Expenses 2018: $25,900Net Income 2018: -$17,2282018

Highlighted filing

2018

Revenue$8,672
Expenses$25,900
Net Income-$17,228
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$214,933
Liabilities
$2,001
Net assets
$212,932
Revenue
$8,672
Expenses
$25,900
Net income
-$17,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$0.09$0.26$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.08$2.31$0.09$0.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.17$0.32$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.25$0.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.25$0.28$0.02
2013Summary only. Only limited summary data is available for this year.$2.96$0.00$0.27$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$3.00$0.03$2.97$1.57$0.44$1.13
2011Summary only. Only limited summary data is available for this year.$1.90$0.07$0.43$0.47$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$8,672
Mission and Program Overview

Mission

Promote the science, ethical practice and art of medicine and the protection of the public health, to cooperate with organizations of like purposes and to unite with similar societies of other counties of the state to form the california medical association.

Program Services

DescriptionGrantsExpenses
ATTEND MEETINGS OF THE STATE ORGANIZATION, CONFERENCES AND LOCAL EDUCATIONAL AND SOCIAL FUNCTIONS OF ITS MEMBERS--
PERFORM REVIEWS OF MALPRACTICE CLAIMS AGAINST MEMBER PHYSICIANS--
ADMINISTRATION FEES FOR MALPRACTICE INSURANCE OF MEMBER PHYSICIANS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay Joseph MDPresident-$0--
Karen Tait MDPast President-$0--
Robert Werra MDDirector-$0--
Bruce Andich MDSec/Treasure-$0--
Filing and Contact Details

Filer

Filer Name
Mendocino Lake County Medicial Society
EIN
94-1661363
Phone
7075254375
Address
2312 Bethards Drive Suite 6, Santa Rosa, CA 95405

Signing Officer

Name
Wendy Young
Title
Executive Director
Phone
9165512541
Signed
2019-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Health Careers Scholarship Award”

Form 990-EZ, Part I, Line 16

“Other expenses include accounting software, annual membership dinner, insurance, website and other meeting expenses.”

Form 990-EZ, Part I, Line 20

“Unrealized gains (losses)”

Form 990-EZ, Part II, Line 24

“Other assets include accounts receivable and prepaid expenses.”

Form 990-EZ, Part II, Line 26

“Liabilities include accounts payable and deferred 2019 membership dues revenue”

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mike Steenburgh
IRS990EZ/BooksInCareOfDetail/PhoneNum09164445532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 K Street
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0238535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018019
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214933
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08672
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01077
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05272
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0230690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0212932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0230690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0212932
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jay Joseph MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Tait MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Werra MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bruce Andich MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treasure
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01172
IRS990EZ/OtherChangesInNetAssetsAmt0-530
IRS990EZ/OtherExpensesTotalAmt06712
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE SCIENCE, ETHICAL PRACTICE AND ART OF MEDICINE AND THE PROTECTION OF THE PUBLIC HEALTH, TO COOPERATE WITH ORGANIZATIONS OF LIKE PURPOSES AND TO UNITE WITH SIMILAR SOCIETIES OF OTHER COUNTIES OF THE STATE TO FORM THE CALIFORNIA MEDICAL ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramServiceRevenueAmt0823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ATTEND MEETINGS OF THE STATE ORGANIZATION, CONFERENCES AND LOCAL EDUCATIONAL AND SOCIAL FUNCTIONS OF ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERFORM REVIEWS OF MALPRACTICE CLAIMS AGAINST MEMBER PHYSICIANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADMINISTRATION FEES FOR MALPRACTICE INSURANCE OF MEMBER PHYSICIANS
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02001
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt025900
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08672
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Unincorporated Association
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.mlcms.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Health Careers Scholarship Award
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses include accounting software, annual membership dinner, insurance, website and other meeting expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrealized gains (losses)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other assets include accounts receivable and prepaid expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liabilities include accounts payable and deferred 2019 membership dues revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09165512541
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENDOCINO LAKE COUNTY MEDICIAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0941661363
ReturnHeader/Filer/PhoneNum07075254375
ReturnHeader/Filer/USAddress/AddressLine1Txt02312 Bethards Drive Suite 6
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095405
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.183.184.250
ReturnHeader/ReturnTs02019-05-14T19:34:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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