Civic Intelligence

La Pointe Community Clinic Inc.

990 • Fiscal year 2016 • EIN 20-4888963

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

(715) 747-3884

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$188,461

Down $829 (-0.4%) from 2015

Net Assets

Down

$188,461

Down $829 (-0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$64,264

Down $6,106 (-8.7%) from 2015

Expenses

Down

$65,097

Down $2,739 (-4.0%) from 2015

Net Income

Down

-$833

Down $3,367 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$188,461
Liabilities$0
Net Assets$188,461
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$64,264
Expenses$65,097
Net Income-$833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$64,264
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,244$73,752▼ $10,492
Cash and Non-Interest-Bearing Accounts$55,516$59,135▲ $3,619
Savings and Temporary Cash Investments$49,530$55,574▲ $6,044
Total Assets$189,290$188,461▼ $829
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$189,290$188,461▼ $829
Total Net Assets Fund Balance$189,290$188,461▼ $829
Total Liabilities and Net Assets / Fund Balance$189,290$188,461▼ $829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,813$82,783$84,596
Buildings$60,009$11,694$71,703
Land$11,930-$11,930
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Barbara ChristensenPresident
Suellen SoucekVice President
David ThomasDirector
Jacie NohaDirector
John CarlsonDirector
Steven Patrick RossDirector
Dr Margie FredricksonMedical Director
Jan SmithSecretary
Carol NeubauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,161
Program Service Revenue
$28,198
Investment Income
$50
Other Revenue
$3,855
All Other Contributions
$32,161
Change in Net Assets
$-833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,097
Total Fundraising Expense$822
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$36,338--$36,338
Depreciation Depletion$10,487--$10,487
Insurance$4,565--$4,565
Occupancy$1,971--$1,971
Office Expenses$270-$822$1,092
Fees for Services Accounting$620--$620
Other Expenses$24--$24
Total Functional Expenses$64,275$0$822$65,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Upon Request No documents available to the public”

Filing and Contact Details

Filer

Filer Name
LaPointe Community Clinic Inc
EIN
20-4888963
Address
241 Big Bay Road - PO Box 86, La Pointe, WI 54850

Signing Officer

Name
Barbara Christensen
Title
President
Phone
7157473884
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Christensen
Formed
2006
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
5

Preparer

Firm
Ehlers & Pierce CPAs Inc
Address
313 3rd Street West, Ashland, WI 54806
Preparer
Angela Truchon
Phone
7156828353
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract Service Expenses are for fees for medical services provided to the Clinic”

Raw XML Appendix372 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.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Service Expenses are for fees for medical services provided to the Clinic
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189290
IRS990/TotalAssetsEOYAmt0188461
IRS990/TotalAssetsGrp/BOYAmt0189290
IRS990/TotalAssetsGrp/EOYAmt0188461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0822
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064275
IRS990/TotalFunctionalExpensesGrp/TotalAmt065097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064275
IRS990/TotalProgramServiceRevenueAmt028198
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189290
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188461
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Christensen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07157473884
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LaPointe Community Clinic Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAPO
ReturnHeader/Filer/EIN0204888963
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 Big Bay Road - PO Box 86
ReturnHeader/Filer/USAddress/CityNm0La Pointe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F947189DA3092526A85CFC3AC7723AD46C3E7E73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F947189DA3092526A85CFC3AC7723AD46C3E7E73
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039001020171303hhgjz1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.234.66.103
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm017:09:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043760613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ehlers & Pierce CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 3rd Street West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054806
ReturnHeader/PreparerPersonGrp/PhoneNum07156828353
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Truchon
ReturnHeader/ReturnTs02017-05-04T17:00:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,461
Liabilities
$0
Net assets
$188,461
Revenue
$64,264
Expenses
$65,097
Net income
-$833
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
2016Detailed filing. Detailed filing data is available for this year.$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