Civic Intelligence

La Pointe Community Clinic Inc.

990 • Fiscal year 2012 • EIN 20-4888963

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 25, 2013

241 Big Bay Road PO Box 8654850
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

2012

Assets$192,029
Liabilities$32,655
Net Assets$159,374

Operations Trend

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

2012

Revenue-
Expenses$89,344
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$114,844
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-4888963
Raw XML Appendix361 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY032657
IRS990/AccountsPayableAccruedExpenses/EOY032655
IRS990/AccountsReceivable/BOY032655
IRS990/AccountsReceivable/EOY032655
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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/AddressLine10PO BOX 248
IRS990/AddressPrincipalOfficerUS/City0LA POINTE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054850
IRS990/AllOtherContributions032786
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025373
IRS990/CashNonInterestBearing/EOY048750
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear051786
IRS990/ContributionsGrantsPriorYear097354
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices07900
IRS990/DepreciationDepletion/Total07900
IRS990/DescribedIn501C30true
IRS990/Description0TO PROMOTE GOOD HEALTH AND BENEFIT ALL ISLAND RESIDENTS AND VISITORS TO QUALITY HEALTHCARE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense086757
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0485
IRS990/FeesForServicesAccounting/Total0485
IRS990/FeesForServicesOther/ProgramServices060043
IRS990/FeesForServicesOther/Total060043
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MARY KARINEN
IRS990/Form990PartVIISectionA/NamePerson1JACKIE NOHA
IRS990/Form990PartVIISectionA/NamePerson2GARY RUSSELL
IRS990/Form990PartVIISectionA/NamePerson3SUELLEN SOUCEK
IRS990/Form990PartVIISectionA/NamePerson4DR MARGIE FREDRICKSON
IRS990/Form990PartVIISectionA/NamePerson5BARBARA CHRISTENSEN
IRS990/Form990PartVIISectionA/NamePerson6CAROL NEUBAUER
IRS990/Form990PartVIISectionA/NamePerson7MURCILE NAUMANN
IRS990/Form990PartVIISectionA/NamePerson8JAN SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEDICAL DIRE
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants019000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0114844
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04130
IRS990/Insurance/Total04130
IRS990/InvestmentIncomeCurrentYear02421
IRS990/InvestmentIncome/ExclusionAmount02421
IRS990/InvestmentIncomePriorYear02435
IRS990/InvestmentIncome/TotalRevenueColumn02421
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec037979
IRS990/LandBuildingsEquipmentBasis0118140
IRS990/LandBuildingsEquipmentBasisNet/BOY088061
IRS990/LandBuildingsEquipmentBasisNet/EOY080161
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BARB CHRISTENSEN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0133874
IRS990/NetAssetsOrFundBalancesEOY0159374
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices024
IRS990/Occupancy/Total024
IRS990/OfficeExpenses/ManagementAndGeneral044
IRS990/OfficeExpenses/ProgramServices0140
IRS990/OfficeExpenses/Total0184
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear090109
IRS990/OtherExpensesCurrentYear089344
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3LICENSES AND PERMITS
IRS990/OtherExpenses/Fundraising02058
IRS990/OtherExpenses/ProgramServices012509
IRS990/OtherExpenses/ProgramServices11882
IRS990/OtherExpenses/ProgramServices2129
IRS990/OtherExpenses/Total012509
IRS990/OtherExpenses/Total12058
IRS990/OtherExpenses/Total21882
IRS990/OtherExpenses/Total3129
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY060637
IRS990/ProgramServiceRevenue/Description0RHC INCOME
IRS990/ProgramServiceRevenue/Description1NPI REIMBURSEMENT
IRS990/ProgramServiceRevenue/Description2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenue/Description3CAMPAIGN INCOME
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome035437
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome121250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3450
IRS990/ProgramServiceRevenue/TotalRevenueColumn035437
IRS990/ProgramServiceRevenue/TotalRevenueColumn121250
IRS990/ProgramServiceRevenue/TotalRevenueColumn23500
IRS990/ProgramServiceRevenue/TotalRevenueColumn3450
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses025500
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY025500
IRS990/RevenuesLessExpensesPriorYear09680
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY020442
IRS990/SavingsAndTempCashInvestments/EOY030463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year097354
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066612
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0317821
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02421
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02435
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02483
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02650
IRS990ScheduleA/GrossInvestmentIncome509/Total012464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060637
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total060637
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02421
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02435
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02483
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02475
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02650
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012464
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.96310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96810
IRS990ScheduleA/PublicSupportTotal5090378458
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0112423
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097354
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040970
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061099
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066612
IRS990ScheduleA/Total509/Total0378458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0114844
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year099789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043453
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years069262
IRS990ScheduleA/TotalSupportTotal/Total0390922
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Land/BookValue011930
IRS990ScheduleD/Land/OtherCostOrOtherBasis011930
IRS990ScheduleD/OtherLandBuildings/BookValue068231
IRS990ScheduleD/OtherLandBuildings/Depreciation037979
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0106210
IRS990ScheduleD/TotalOfBookValueLandBuildings080161
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACT LABOR 27,950 0 0 RHC CONTRACT LABOR 32,093 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 86
IRS990/TheBooksAreInCareOf/AddressUS/City0LAPOINTE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054850
IRS990/TheBooksAreInCareOf/NamePerson0CAROL NEIBAUER
IRS990/TheBooksAreInCareOf/TelephoneNumber07157473884
IRS990/TotalAssets/BOY0166531
IRS990/TotalAssetsBOY0166531
IRS990/TotalAssets/EOY0192029
IRS990/TotalAssetsEOY0192029
IRS990/TotalCompGT150K0false
IRS990/TotalContributions051786
IRS990/TotalExpensesCurrentYear089344
IRS990/TotalExpensesPriorYear090109
IRS990/TotalFunctionalExpenses/Fundraising02058
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0529
IRS990/TotalFunctionalExpenses/ProgramServices086757
IRS990/TotalFunctionalExpenses/Total089344
IRS990/TotalFundrsngExpCurrentYear02058
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY032657
IRS990/TotalLiabilitiesBOY032657
IRS990/TotalLiabilities/EOY032655
IRS990/TotalLiabilitiesEOY032655
IRS990/TotalLiabNetAssetsFundBalances/BOY0166531
IRS990/TotalLiabNetAssetsFundBalances/EOY0192029
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0133874
IRS990/TotalNetAssetsFundBalances/EOY0159374
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense086757
IRS990/TotalProgramServiceRevenue060637
IRS990/TotalRevenueCurrentYear0114844
IRS990/TotalRevenue/ExclusionAmount02421
IRS990/TotalRevenuePriorYear099789
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome060637
IRS990/TotalRevenue/TotalRevenueColumn0114844
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0133874
IRS990/UnrestrictedNetAssets/EOY0159374
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204888963
ReturnHeader/Filer/Name/BusinessNameLine10LAPOINTE COMMUNITY CLINIC INC
ReturnHeader/Filer/NameControl0LAPO
ReturnHeader/Filer/Phone07157472422
ReturnHeader/Filer/USAddress/AddressLine10241 BIG BAY ROAD PO BOX 86
ReturnHeader/Filer/USAddress/City0LA POINTE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054850
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0BARBARA CHRISTENSEN
ReturnHeader/Officer/Phone07157472422
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EHLERS & PIERCE CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10313 3RD ST W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0548061659
ReturnHeader/Preparer/Name0MARK G EHLERS
ReturnHeader/Preparer/Phone07156828353
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-26T12:57:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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