Civic Intelligence

Smithville Community Clinic

EIN 20-4515999 • 501(c)3 • Smithville, TX

Pub. 78 Eligible990-N Coverage

Profile

Free and charitable medical clinic that provides basic medical services, behavioral health assessments/counseling, well women's check ups and limited dental services. Opportunities provided for community volunteers and medical professionals.

300 Lynch StreetSmithville, TX 78957

www.smithvillecommunityclinic.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$361,851

Up $112,449 (+45%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$361,851

Up $112,449 (+45%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$674,904

Up $314,155 (+87%) from 2023

Expenses

Up

$562,455

Up $156,208 (+38%) from 2023

Net Income

Up

$112,449

Up $157,947 (+347%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2018: $97,852Liabilities 2018: $0Net Assets 2018: $97,8522018Assets 2019: $163,320Liabilities 2019: $0Net Assets 2019: $163,3202019Assets 2020: $255,632Liabilities 2020: $11,443Net Assets 2020: $244,1892020Assets 2021: $167,310Liabilities 2021: $0Net Assets 2021: $167,3102021Assets 2022: $296,007Liabilities 2022: $1,107Net Assets 2022: $294,9002022Assets 2023: $249,402Liabilities 2023: $0Net Assets 2023: $249,4022023Assets 2024: $361,851Liabilities 2024: $0Net Assets 2024: $361,8512024

Highlighted filing

2024

Assets$361,851
Liabilities$0
Net Assets$361,851
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $205,505Expenses 2018: $210,294Net Income 2018: -$4,7892018Revenue 2019: $350,782Expenses 2019: $285,314Net Income 2019: $65,4682019Revenue 2020: $419,546Expenses 2020: $339,119Net Income 2020: $80,4272020Revenue 2021: $360,931Expenses 2021: $437,810Net Income 2021: -$76,8792021Revenue 2022: $678,765Expenses 2022: $551,194Net Income 2022: $127,5712022Revenue 2023: $360,749Expenses 2023: $406,247Net Income 2023: -$45,4982023Revenue 2024: $674,904Expenses 2024: $562,455Net Income 2024: $112,4492024

Highlighted filing

2024

Revenue$674,904
Expenses$562,455
Net Income$112,449
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,851
Liabilities
$0
Net assets
$361,851
Revenue
$674,904
Expenses
$562,455
Net income
$112,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$6.75$5.62$1.12
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$3.61$4.06$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$6.79$5.51$1.28
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$3.61$4.38$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.44$4.20$3.39$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.51$2.85$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.06$2.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.0
Gross Receipts
$735,616
Mission and Program Overview

Mission

Provide hope and healing to those without means. Our stated goals are: Heal the Body, Renew the Mind and Nourish the Spirit. Provide diabetic education, matter of balance outreach classes and volunteer opportunities for the community.

Free and charitable meadical clinic that provides basic medical services, behavioral health assessments/counseling, well women's check ups, and dental services. Opportunities provided for community volunteers and medical professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,601$141,397▲ $43,796
Savings and Temporary Cash Investments$25,115$116,175▲ $91,060
Cash and Non-Interest-Bearing Accounts$126,686$104,279▼ $22,407
Total Assets$249,402$361,851▲ $112,449
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,693$358,798▲ $271,105
Net Assets With Donor Restrictions$161,709$3,053▼ $158,656
Total Net Assets Fund Balance$249,402$361,851▲ $112,449
Total Liabilities and Net Assets / Fund Balance$249,402$361,851▲ $112,449

Asset Categories

AssetBook ValueDepreciationBasis
Land$83,184-$83,184
Leasehold Improvements$26,419$47,380$73,799
Buildings$27,030$16,814$43,844
Equipment$4,764$21,496$26,260
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Rev Dr Karen BoehkChair
Sharlene SchelerVice Chair
Cindy CogdellBoard Member
David HarringtonBoard Member
Janice BrunoBoard Member
Jesenia GuerraBoard Member
Joanna MorganBoard Member
Lenora HoltBoard Member
Marjess TovarBoard Member
Willy CulbersonBoard Member
Kristi FarquarExecutive Di
Susan GuedrySecretary
Susan LemonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,094
Program Service Revenue
$0
Investment Income
$134,673
Other Revenue
$137
All Other Contributions
$480,487
Change in Net Assets
$112,449

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$33,999
Total Noncash Contributions1$33,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,535--$12,535
Fees for Services Accounting-$11,570-$11,570
Advertising$11,509--$11,509
All Other Expenses$10,888--$10,888
Insurance$9,581--$9,581
Depreciation Depletion$9,229--$9,229
Office Expenses$7,313--$7,313
Other Expenses$5,366--$5,366
Information Technology-$4,704-$4,704
Travel-$681-$681
Total Functional Expenses$545,500$16,955$0$562,455
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Smithville Community Clinic
EIN
20-4515999
Phone
5122372772
Address
300 LYNCH STREET, SMITHVILLE, TX 78957

Signing Officer

Name
Kristi Farquar
Title
Executive Director
Phone
5122372772
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Karen Boehk
Formed
2013
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Medack & Oltmann Llp
Address
PO BOX 237, GIDDINGS, TX 78942-3855
Preparer
Melodi J Oltmann CPA
Phone
9795423713
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Free and charitable meadical clinic that provides basic medical services, behavioral health assessments/counseling, well women's check ups, and dental services. Opportunities provided for community volunteers and medical professionals.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI FARQUAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122372772
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHVILLE COMMUNITY CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0204515999
ReturnHeader/Filer/PhoneNum05122372772
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 LYNCH STREET
ReturnHeader/Filer/USAddress/CityNm0SMITHVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEDACK & OLTMANN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIDDINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0789423855
ReturnHeader/PreparerPersonGrp/PhoneNum09795423713
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODI J OLTMANN CPA
ReturnHeader/ReturnTs02025-04-04T18:18:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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