Civic Intelligence

La Pointe Community Clinic Inc.

990 • Fiscal year 2013 • EIN 20-4888963

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 15, 2014

Organization ProfileWWW.LAPOINTECOMMUNITYCLINIC.COM
241 Big Bay Road PO Box 8654850

(715) 747-2208

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$158,409

Down $33,620 (-18%) from 2012

Net Assets

Down

$158,409

Down $965 (-0.6%) from 2012

Liabilities

Down

$0

Down $32,655 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

$89,072

No earlier filing loaded for comparison.

Expenses

Up

$90,038

Up $694 (+0.8%) from 2012

Net Income

-$966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2011: $166,531Liabilities 2011: $32,657Net Assets 2011: $133,8742011Assets 2012: $192,029Liabilities 2012: $32,655Net Assets 2012: $159,3742012Assets 2013: $158,409Liabilities 2013: $0Net Assets 2013: $158,4092013Assets 2014: $186,756Liabilities 2014: $0Net Assets 2014: $186,7562014Assets 2015: $189,290Liabilities 2015: $0Net Assets 2015: $189,2902015Assets 2016: $188,461Liabilities 2016: $0Net Assets 2016: $188,4612016Assets 2017: $180,897Liabilities 2017: $0Net Assets 2017: $180,8972017Assets 2018: $183,051Liabilities 2018: $0Net Assets 2018: $183,0512018Assets 2019: $185,989Liabilities 2019: $643Net Assets 2019: $185,3462019Assets 2020: $178,547Liabilities 2020: $3,075Net Assets 2020: $175,4722020Assets 2021: $205,665Liabilities 2021: $2,419Net Assets 2021: $203,2462021Assets 2022: $205,654Liabilities 2022: $3,121Net Assets 2022: $202,5332022Assets 2023: $208,714Liabilities 2023: $1,923Net Assets 2023: $206,7912023Assets 2024: $236,968Liabilities 2024: $3,740Net Assets 2024: $233,2282024

Highlighted filing

2013

Assets$158,409
Liabilities$0
Net Assets$158,409
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2011: $99,789Expenses 2011: $90,109Net Income 2011: $9,6802011Expenses 2012: $89,3442012Revenue 2013: $89,072Expenses 2013: $90,038Net Income 2013: -$9662013Revenue 2014: $123,068Expenses 2014: $94,721Net Income 2014: $28,3472014Revenue 2015: $70,370Expenses 2015: $67,836Net Income 2015: $2,5342015Revenue 2016: $64,264Expenses 2016: $65,097Net Income 2016: -$8332016Revenue 2017: $58,421Expenses 2017: $65,985Net Income 2017: -$7,5642017Revenue 2018: $59,707Expenses 2018: $57,553Net Income 2018: $2,1542018Revenue 2019: $100,943Expenses 2019: $98,648Net Income 2019: $2,2952019Revenue 2020: $127,527Expenses 2020: $137,401Net Income 2020: -$9,8742020Revenue 2021: $153,635Expenses 2021: $125,861Net Income 2021: $27,7742021Revenue 2022: $128,093Expenses 2022: $128,806Net Income 2022: -$7132022Revenue 2023: $139,957Expenses 2023: $135,699Net Income 2023: $4,2582023Revenue 2024: $198,555Expenses 2024: $173,013Net Income 2024: $25,5422024

Highlighted filing

2013

Revenue$89,072
Expenses$90,038
Net Income-$966
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.1
Gross Receipts
$91,542
Mission and Program Overview

Mission

To promote and provide quality health care to the community of La Pointe, WI

The specific purpose of the la pointe community clinic is to promote and provide quality heathcare to the community of la pointe (madeline island), under the lasw and regulations of the state of wisconsin, and to exercise any and all powers of a non-profit corporation under the lasw of the state of wisconsin. The clinic shall promote good health and benefit all island residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,161$102,641▲ $22,480
Accounts Receivable$32,655--
Savings and Temporary Cash Investments$30,463$30,479▲ $16
Cash and Non-Interest-Bearing Accounts$48,750$25,289▼ $23,461
Total Assets$192,029$158,409▼ $33,620
Liabilities
Accounts Payable and Accrued Expenses$32,655--
Total Liabilities$32,655$0▼ $32,655
Net Assets / Fund Balance
Unrestricted Net Assets$159,374$158,409▼ $965
Total Net Assets Fund Balance$159,374$158,409▼ $965
Total Liabilities and Net Assets / Fund Balance$192,029$158,409▼ $33,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,711$48,039$138,750
Land$11,930-$11,930
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Barbara ChristensenPresident
David ThomasDirector
Jackie NohaDirector
Mary KarinenDirector
Michael ChildersDirector
Dr Margie FredricksonMedical Dire
Suellen SoucekMember
Jan SmithSecretary
Carol NeubauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,555
Program Service Revenue
$35,140
Investment Income
$2,229
Other Revenue
$17,148
All Other Contributions
$10,555
Change in Net Assets
$-966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,038
Total Fundraising Expense$220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,697--$64,697
Depreciation Depletion$12,239--$12,239
Insurance$4,283--$4,283
Fees for Services Accounting-$500-$500
Office Expenses$83$11$11$105
Other Expenses$64$58$209$58
Total Functional Expenses$89,040$778$220$90,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,618
Fundraising Direct Expenses$2,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,618$19,618$2,470$17,148
Total Events$19,618$19,618$2,470$17,148
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 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 7A

“Board members are elected for 3 year terms”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public on request”

Filing and Contact Details

Filer

EIN
20-4888963
Phone
7157472208

Signing Officer

Name
Barbara Christensen
Title
President
Phone
7157472208
Signed
2014-04-15

Organization Details

Principal Officer
Barb Christensen
Formed
2006
Voting Board Members
8
Independent Board Members
1
Employees
0
Volunteers
8

Preparer

Preparer
Mark G Ehlers
Phone
7156828353
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The specific purpose of the la pointe community clinic is to promote and provide quality heathcare to the community of la pointe (madeline island), under the lasw and regulations of the state of wisconsin, and to exercise any and all powers of a non-profit corporation under the lasw of the state of wisconsin. The clinic shall promote good health and benefit all island residents and visitors.”

Form 990, Page 1, Part I, Line 6

“Volunteers receive no benefits. They serve on the board and committees.”

Form 990, Part IX, Line 11G

“Contract labor 26,400 0 0 rhc contract labor 38,297 0 0”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 1”

Raw XML Appendix369 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032655
IRS990/AccountsReceivableGrp/BOYAmt032655
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SPECIFIC PURPOSE OF THE LA POINTE COMMUNITY CLINIC IS TO PROMOTE AND PROVIDE QUALITY HEATHCARE TO THE COMMUNITY OF LA POINTE (MADELINE ISLAND), UNDER THE LASW AND REGULATIONS OF THE STATE OF WISCONSIN, AND TO EXERCISE ANY AND ALL POWERS OF A NON-PROFIT CORPORATION UNDER THE LASW OF THE STATE OF WISCONSIN. THE CLINIC SHALL PROMOTE GOOD HEALTH AND BENEFIT ALL ISLAND RESIDENTS AND VISITORS.
IRS990/AllOtherContributionsAmt010555
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CAROL NEIBAUER
IRS990/BooksInCareOfDetail/PhoneNum07157473884
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 86
IRS990/BooksInCareOfDetail/USAddress/City0LAPOINTE
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054850
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048750
IRS990/CashNonInterestBearingGrp/EOYAmt025289
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034555
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02229
IRS990/CYOtherExpensesAmt090038
IRS990/CYOtherRevenueAmt017148
IRS990/CYProgramServiceRevenueAmt035140
IRS990/CYRevenuesLessExpensesAmt0-966
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt090038
IRS990/CYTotalFundraisingExpenseAmt0220
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089072
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012239
IRS990/DepreciationDepletionGrp/TotalAmt012239
IRS990/Desc0TO PROMOTE GOOD HEALTH AND BENEFIT ALL ISLAND RESIDENTS AND VISITORS TO QUALITY HEALTHCARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089040
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt064697
IRS990/FeesForServicesOtherGrp/TotalAmt064697
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY KARINEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE NOHA
IRS990/Form990PartVIISectionAGrp/PersonNm2SUELLEN SOUCEK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MARGIE FREDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL NEUBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02470
IRS990/FundraisingGrossIncomeAmt019618
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt024000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt091542
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04283
IRS990/InsuranceGrp/TotalAmt04283
IRS990/InvestmentIncomeGrp/ExclusionAmt02229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02229
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102641
IRS990/LandBldgEquipCostOrOtherBssAmt0150680
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SPECIFIC PURPOSE OF THE LA POINTE COMMUNITY CLINIC IS TO PROMOTE AND PROVIDE QUALITY HEATHCARE TO THE COMMUNITY OF LA POINTE (MADELINE ISLAND), UNDER THE LASW AND REGULATIONS OF THE STATE OF WISCONSIN, AND TO EXERCISE ANY AND ALL POWERS OF A NON-PROFIT CORPORATION UNDER THE LASW OF THE STATE OF WISCONSIN. THE CLINIC SHALL PROMOTE GOOD HEALTH AND BENEFIT ALL ISLAND RESIDENTS AND VISITORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159374
IRS990/NetAssetsOrFundBalancesEOYAmt0158409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt011
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011
IRS990/OfficeExpensesGrp/ProgramServicesAmt083
IRS990/OfficeExpensesGrp/TotalAmt0105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158
IRS990/OtherExpensesGrp/ProgramServicesAmt06000
IRS990/OtherExpensesGrp/ProgramServicesAmt11674
IRS990/OtherExpensesGrp/ProgramServicesAmt264
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt12092
IRS990/OtherExpensesGrp/TotalAmt264
IRS990/OtherExpensesGrp/TotalAmt358
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARB CHRISTENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RHC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02421
IRS990/PYOtherExpensesAmt089344
IRS990/PYProgramServiceRevenueAmt060637
IRS990/PYRevenuesLessExpensesAmt025500
IRS990/PYTotalExpensesAmt089344
IRS990/PYTotalRevenueAmt0114844
IRS990/ReconcilationRevenueExpnssAmt0-966
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012043
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97090
IRS990ScheduleA/PublicSupportPY509Pct00.96810
IRS990ScheduleA/PublicSupportTotal509Amt0401159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061099
IRS990ScheduleA/Total509Grp/TotalAmt0401159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413202
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt011930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011930
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102641
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019618
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0YREND FUND DRIV
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017148
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02470
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC PURPOSE OF THE LA POINTE COMMUNITY CLINIC IS TO PROMOTE AND PROVIDE QUALITY HEATHCARE TO THE COMMUNITY OF LA POINTE (MADELINE ISLAND), UNDER THE LASW AND REGULATIONS OF THE STATE OF WISCONSIN, AND TO EXERCISE ANY AND ALL POWERS OF A NON-PROFIT CORPORATION UNDER THE LASW OF THE STATE OF WISCONSIN. THE CLINIC SHALL PROMOTE GOOD HEALTH AND BENEFIT ALL ISLAND RESIDENTS AND VISITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS RECEIVE NO BENEFITS. THEY SERVE ON THE BOARD AND COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ELECTED FOR 3 YEAR TERMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 26,400 0 0 RHC CONTRACT LABOR 38,297 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192029
IRS990/TotalAssetsEOYAmt0158409
IRS990/TotalAssetsGrp/BOYAmt0192029
IRS990/TotalAssetsGrp/EOYAmt0158409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034555
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089040
IRS990/TotalFunctionalExpensesGrp/TotalAmt090038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032655
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt032655
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158409
IRS990/TotalProgramServiceExpensesAmt089040
IRS990/TotalProgramServiceRevenueAmt035140
IRS990/TotalRevenueGrp/ExclusionAmt02229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089072
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158409
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 248
IRS990/USAddress/City0LA POINTE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054850
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157472208
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAPOINTE COMMUNITY CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0LAPO
ReturnHeader/Filer/EIN0204888963
ReturnHeader/Filer/PhoneNum07157472208
ReturnHeader/Filer/USAddress/AddressLine10241 BIG BAY ROAD PO BOX 86
ReturnHeader/Filer/USAddress/City0LA POINTE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EHLERS & PIERCE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10313 3RD ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0548061659
ReturnHeader/PreparerPersonGrp/PhoneNum07156828353
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G EHLERS
ReturnHeader/ReturnTs02014-04-30T08:02:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,409
Liabilities
$0
Net assets
$158,409
Revenue
$89,072
Expenses
$90,038
Net income
-$966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.04$2.33$1.99$1.73$0.26
2023Summary only. Only limited summary data is available for this year.$2.09$0.02$2.07$1.40$1.36$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.03$1.28$1.29$0.01
2021Summary only. Only limited summary data is available for this year.$2.06$0.02$2.03$1.54$1.26$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.75$1.28$1.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.85$1.01$0.99$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.60$0.58$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.58$0.66$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.64$0.65$0.01
2015Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.70$0.68$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.23$0.95$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.89$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.33$1.59$0.89
2011Summary only. Only limited summary data is available for this year.$1.67$0.33$1.34$1.00$0.90$0.10