Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-4888963
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$192,029
Up $25,498 (+15%) from 2011
Net Assets
Up$159,374
Up $25,500 (+19%) from 2011
Liabilities
Down$32,655
Down $2 (-0.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$89,344
Down $765 (-0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote and provide quality health care to the community of La Pointe, WI
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32657 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 32655 |
| IRS990/AccountsReceivable/BOY | 0 | 32655 |
| IRS990/AccountsReceivable/EOY | 0 | 32655 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 248 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LA POINTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54850 |
| IRS990/AllOtherContributions | 0 | 32786 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25373 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48750 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 51786 |
| IRS990/ContributionsGrantsPriorYear | 0 | 97354 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7900 |
| IRS990/DepreciationDepletion/Total | 0 | 7900 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROMOTE GOOD HEALTH AND BENEFIT ALL ISLAND RESIDENTS AND VISITORS TO QUALITY HEALTHCARE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 86757 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 485 |
| IRS990/FeesForServicesAccounting/Total | 0 | 485 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 60043 |
| IRS990/FeesForServicesOther/Total | 0 | 60043 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY KARINEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACKIE NOHA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUELLEN SOUCEK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR MARGIE FREDRICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA CHRISTENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL NEUBAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MURCILE NAUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAN SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 19000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 114844 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4130 |
| IRS990/Insurance/Total | 0 | 4130 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2421 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2421 |
| IRS990/InvestmentIncomePriorYear | 0 | 2435 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2421 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 37979 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 118140 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 88061 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 80161 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARB CHRISTENSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 133874 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 159374 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 24 |
| IRS990/Occupancy/Total | 0 | 24 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 44 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 140 |
| IRS990/OfficeExpenses/Total | 0 | 184 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 90109 |
| IRS990/OtherExpensesCurrentYear | 0 | 89344 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpenses/Fundraising | 0 | 2058 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12509 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1882 |
| IRS990/OtherExpenses/ProgramServices | 2 | 129 |
| IRS990/OtherExpenses/Total | 0 | 12509 |
| IRS990/OtherExpenses/Total | 1 | 2058 |
| IRS990/OtherExpenses/Total | 2 | 1882 |
| IRS990/OtherExpenses/Total | 3 | 129 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 60637 |
| IRS990/ProgramServiceRevenue/Description | 0 | RHC INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | NPI REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenue/Description | 3 | CAMPAIGN INCOME |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35437 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35437 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 450 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 25500 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 25500 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9680 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 20442 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30463 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 51786 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 97354 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 40970 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 61099 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 66612 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 317821 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2421 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2435 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2483 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2475 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2650 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 12464 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 60637 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 60637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 12464 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96310 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 378458 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 112423 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 97354 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 40970 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 61099 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 66612 |
| IRS990ScheduleA/Total509/Total | 0 | 378458 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 114844 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 99789 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 43453 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 63574 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 69262 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 390922 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 11930 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11930 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 68231 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37979 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 106210 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 80161 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONTRACT LABOR 27,950 0 0 RHC CONTRACT LABOR 32,093 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 86 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAPOINTE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54850 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAROL NEIBAUER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7157473884 |
| IRS990/TotalAssets/BOY | 0 | 166531 |
| IRS990/TotalAssetsBOY | 0 | 166531 |
| IRS990/TotalAssets/EOY | 0 | 192029 |
| IRS990/TotalAssetsEOY | 0 | 192029 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 51786 |
| IRS990/TotalExpensesCurrentYear | 0 | 89344 |
| IRS990/TotalExpensesPriorYear | 0 | 90109 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2058 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 529 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 86757 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 89344 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2058 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 32657 |
| IRS990/TotalLiabilitiesBOY | 0 | 32657 |
| IRS990/TotalLiabilities/EOY | 0 | 32655 |
| IRS990/TotalLiabilitiesEOY | 0 | 32655 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 166531 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 192029 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 133874 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 159374 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 86757 |
| IRS990/TotalProgramServiceRevenue | 0 | 60637 |
| IRS990/TotalRevenueCurrentYear | 0 | 114844 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2421 |
| IRS990/TotalRevenuePriorYear | 0 | 99789 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 60637 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 114844 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 133874 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 159374 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204888963 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAPOINTE COMMUNITY CLINIC INC |
| ReturnHeader/Filer/NameControl | 0 | LAPO |
| ReturnHeader/Filer/Phone | 0 | 7157472422 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 241 BIG BAY ROAD PO BOX 86 |
| ReturnHeader/Filer/USAddress/City | 0 | LA POINTE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54850 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-25 |
| ReturnHeader/Officer/Name | 0 | BARBARA CHRISTENSEN |
| ReturnHeader/Officer/Phone | 0 | 7157472422 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EHLERS & PIERCE CPAS INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 313 3RD ST W |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ASHLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 548061659 |
| ReturnHeader/Preparer/Name | 0 | MARK G EHLERS |
| ReturnHeader/Preparer/Phone | 0 | 7156828353 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-26T12:57:37-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.