Civic Intelligence

La Pointe Community Clinic Inc.

990 • Fiscal year 2019 • EIN 20-4888963

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$185,989

Up $2,938 (+1.6%) from 2018

Net Assets

Up

$185,346

Up $2,295 (+1.3%) from 2018

Liabilities

Up

$643

Up $643 from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$100,943

Up $41,236 (+69%) from 2018

Expenses

Up

$98,648

Up $41,095 (+71%) from 2018

Net Income

Up

$2,295

Up $141 (+6.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$185,989
Liabilities$643
Net Assets$185,346
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$100,943
Expenses$98,648
Net Income$2,295
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$100,943
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$60,106$85,411▲ $25,305
Savings and Temporary Cash Investments$85,695$60,808▼ $24,887
Cash and Non-Interest-Bearing Accounts$37,250$36,705▼ $545
Accounts Receivable-$3,065-
Total Assets$183,051$185,989▲ $2,938
Liabilities
Accounts Payable and Accrued Expenses-$643-
Total Liabilities$0$643▲ $643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,051$185,346▲ $2,295
Total Net Assets Fund Balance$183,051$185,346▲ $2,295
Total Liabilities and Net Assets / Fund Balance$183,051$185,989▲ $2,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,835$16,818-
Land$11,930--
Equipment$-9,354$93,950-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ralph ImholtePresident
Stephen Patrick RossVice President
Chris ThompsonBoard Member
Dr Sarah KaplanBoard Member
Jay ErsltingBoard Member
Suellen SoucekBoard Member
Briana SullivanClinic Manager
Gloria FennellSecretary
Carol NeubauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,413
Program Service Revenue
$67,609
Investment Income
$121
Other Revenue
$800
Change in Net Assets
$2,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,439
Salaries, Compensation, and Employee Benefits$13,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,671--$53,671
Other Salaries and Wages$12,257--$12,257
Insurance$7,932--$7,932
Office Expenses$5,008--$5,008
Depreciation Depletion$2,645--$2,645
Occupancy$1,845--$1,845
Other Expenses$1,454--$1,454
Fees for Services Accounting$1,438--$1,438
Payroll Taxes$952--$952
Travel$800--$800
Advertising$349--$349
Total Functional Expenses$98,648$0$0$98,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yrend Fund----
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
Yes
Business relationship with 35% controlled entity
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
Carol Neubauer
Title
Treasurer
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Imholte
Formed
2006
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Ehlers & Pierce CPAs Inc
Address
313 3rd Street West, Ashland, WI 54806
Preparer
Ryan J Pierce
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 Appendix385 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069402
IRS990ScheduleA/Total509Grp/TotalAmt0351644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069402
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351694
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/BuildingsGrp/BookValueAmt082835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016818
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt099653
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-9354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084596
IRS990ScheduleD/LandGrp/BookValueAmt011930
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Yrend Fund
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183051
IRS990/TotalAssetsEOYAmt0185989
IRS990/TotalAssetsGrp/BOYAmt0183051
IRS990/TotalAssetsGrp/EOYAmt0185989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032413
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098648
IRS990/TotalFunctionalExpensesGrp/TotalAmt098648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0643
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185346
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098648
IRS990/TotalProgramServiceRevenueAmt067609
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0800
IRS990/TravelGrp/TotalAmt0800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Neubauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
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/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/PreparerPersonNm0Ryan J Pierce
ReturnHeader/ReturnTs02021-01-31T12:58:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,989
Liabilities
$643
Net assets
$185,346
Revenue
$100,943
Expenses
$98,648
Net income
$2,295
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
2019Detailed filing. Detailed filing data is available for this year.$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