Civic Intelligence

La Pointe Community Clinic Inc.

990 • Fiscal year 2014 • EIN 20-4888963

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization ProfileWWW.LAPOINTECOMMUNITYCLINIC.COM
241 Big Bay Road PO Box 86LA Pointe, WI 54850

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$186,756

Up $28,347 (+18%) from 2013

Net Assets

Up

$186,756

Up $28,347 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$123,068

Up $33,996 (+38%) from 2013

Expenses

Up

$94,721

Up $4,683 (+5.2%) from 2013

Net Income

Up

$28,347

Up $29,313 (+3034%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2014

Assets$186,756
Liabilities$0
Net Assets$186,756
Open 2014 Filing

Operations Trend

Revenue Growth82nd 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

2014

Revenue$123,068
Expenses$94,721
Net Income$28,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$123,068
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$102,641$100,887▼ $1,754
Cash and Non-Interest-Bearing Accounts$25,289$45,371▲ $20,082
Savings and Temporary Cash Investments$30,479$40,498▲ $10,019
Total Assets$158,409$186,756▲ $28,347
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$158,409$186,756▲ $28,347
Total Net Assets Fund Balance$158,409$186,756▲ $28,347
Total Liabilities and Net Assets / Fund Balance$158,409$186,756▲ $28,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$88,957$67,345$156,302
Land$11,930-$11,930
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Barbara ChristensenPresident
David ThomasDirector
Jackie NohaDirector
John W CarlsonDirector
Steven Patrick RossDirector
Dr Margie FredricksonMedical Dire
Jan SmithSecretary
Carol NeubauerTreasurer
Suellen SoucekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,285
Program Service Revenue
$57,498
Investment Income
$2,019
Other Revenue
$26,266
All Other Contributions
$12,415
Change in Net Assets
$28,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,721
Total Fundraising Expense$191
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$59,700--$59,700
Depreciation Depletion$19,306--$19,306
Insurance$5,850--$5,850
Other Expenses$1,532$191$191$1,914
Office Expenses$1,003$304-$1,307
Fees for Services Accounting-$550-$550
Advertising$70--$70
Occupancy$24--$24
Total Functional Expenses$93,485$1,045$191$94,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yrend Fund Driv$22,620$22,620-$22,620
Total Events$22,620$22,620-$22,620
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

Filer Name
Lapointe Community Clinic Inc
EIN
20-4888963
Phone
7157472208
Address
241 BIG BAY ROAD PO BOX 86, LA POINTE, WI 54850

Signing Officer

Name
Barbara Christensen
Title
President
Phone
7157472208
Signed
2015-03-30

Organization Details

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

Preparer

Firm
Ehlers & Pierce Cpas Inc
Address
313 3RD ST W, ASHLAND, WI 54806-1659
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 26,200 0 0 rhc contract labor 33,500 0 0”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 0”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040970
IRS990ScheduleA/Total509Grp/TotalAmt0461109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472696
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/BookValueAmt088957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156302
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100887
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YREND FUND DRIV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022620
IRS990ScheduleG/LicensedStatesCd0WI
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 26,200 0 0 RHC CONTRACT LABOR 33,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT 0
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/TotalAssetsBOYAmt0158409
IRS990/TotalAssetsEOYAmt0186756
IRS990/TotalAssetsGrp/BOYAmt0158409
IRS990/TotalAssetsGrp/EOYAmt0186756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037285
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0191
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093485
IRS990/TotalFunctionalExpensesGrp/TotalAmt094721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186756
IRS990/TotalProgramServiceExpensesAmt093485
IRS990/TotalProgramServiceRevenueAmt057498
IRS990/TotalRevenueGrp/ExclusionAmt02019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123068
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 248
IRS990/USAddress/CityNm0LA POINTE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054850
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LAPOINTECOMMUNITYCLINIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157472208
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAPOINTE COMMUNITY CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0LAPO
ReturnHeader/Filer/EIN0204888963
ReturnHeader/Filer/PhoneNum07157472208
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 BIG BAY ROAD PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0LA POINTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043760613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EHLERS & PIERCE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 3RD ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0548061659
ReturnHeader/PreparerPersonGrp/PhoneNum07156828353
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK G EHLERS
ReturnHeader/ReturnTs02015-04-01T16:36:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,756
Liabilities
$0
Net assets
$186,756
Revenue
$123,068
Expenses
$94,721
Net income
$28,347
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
2014Detailed filing. Detailed filing data is available for this year.$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