Civic Intelligence

Great River Charitable Clinic Inc.

990EZ • Fiscal year 2016 • EIN 26-1092673

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileWWW.GREATRIVERCLINIC.ORG
PO Box 494Blytheville, AR 72316

(870) 762-5459

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

54th percentile

4.8%

Higher net margin than 54% 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

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,535

Up $1,475 (+5.9%) from 2015

Net Assets

Up

$26,535

Up $1,475 (+5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$30,680

Down $1,454 (-4.5%) from 2015

Expenses

Up

$29,205

Up $165 (+0.6%) from 2015

Net Income

Down

$1,475

Down $1,619 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2015: $25,060Liabilities 2015: $0Net Assets 2015: $25,0602015Assets 2016: $26,535Liabilities 2016: $0Net Assets 2016: $26,5352016Assets 2017: $21,846Liabilities 2017: $0Net Assets 2017: $21,8462017Assets 2020: $38,717Liabilities 2020: $0Net Assets 2020: $38,7172020Assets 2021: $51,272Liabilities 2021: $0Net Assets 2021: $51,2722021Assets 2022: $61,233Liabilities 2022: $0Net Assets 2022: $61,2332022Assets 2024: $81,590Liabilities 2024: $0Net Assets 2024: $81,5902024

Highlighted filing

2016

Assets$26,535
Liabilities$0
Net Assets$26,535
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $32,134Expenses 2015: $29,040Net Income 2015: $3,0942015Revenue 2016: $30,680Expenses 2016: $29,205Net Income 2016: $1,4752016Revenue 2017: $21,235Expenses 2017: $25,924Net Income 2017: -$4,6892017Revenue 2020: $42,223Expenses 2020: $31,184Net Income 2020: $11,0392020Revenue 2021: $34,091Expenses 2021: $21,536Net Income 2021: $12,5552021Revenue 2022: $34,138Expenses 2022: $24,177Net Income 2022: $9,9612022Revenue 2024: $42,279Expenses 2024: $28,953Net Income 2024: $13,3262024

Highlighted filing

2016

Revenue$30,680
Expenses$29,205
Net Income$1,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$30,680
Mission and Program Overview

Mission

HEALTH CARE PROVIDER

Program Services

DescriptionGrantsExpenses
TO UTILIZE LOCAL AVAILABLE RESOURCES TO PROVIDE QUALITY HEALTH CARE TO SOCIO-ECONOMICALLY DISADVANTAGED INDIVIDUAL BY COMMITTED PROFESSIONAL AND VOLUNTEERS IN A CARING ENVIRONMENT$20,970$29,205
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE WELCHPresident-$0--
RICK ASHVice President-$0--
SCOTT TROTTERPastoral Care Coordinator-$0--
MATT JONESTreasurer And Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Great River Charitable Clinic Inc
EIN
26-1092673
Address
PO BOX 494, BLYTHEVILLE, AR 72316

Signing Officer

Name
Rick Ash
Title
Vice President
Phone
8707401914
Signed
2017-09-11
Discuss with paid preparer
No

Preparer

Firm
Marcy Skelton CPA Inc
Address
PO Box 2012, Blytheville, AR 72316
Preparer
Marcy Skelton Mask CPA
Phone
8707631355
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttelephone 1,935licenses and permits 200liability insurance 3,408dues and subscriptions 600bank svc charges 16office supplies and computer exp 3,375pharmacy 14,251”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum08707625459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 494
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLYTHEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026535
IRS990EZ/GrossReceiptsAmt030680
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026535
IRS990EZ/OccupancyRentUtltsAndMaintAmt05420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK ASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT TROTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PASTORAL CARE COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER AND SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH CARE PROVIDER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO UTILIZE LOCAL AVAILABLE RESOURCES TO PROVIDE QUALITY HEALTH CARE TO SOCIO-ECONOMICALLY DISADVANTAGED INDIVIDUAL BY COMMITTED PROFESSIONAL AND VOLUNTEERS IN A CARING ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029205
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029205
IRS990EZ/TotalProgramServiceExpensesAmt029205
IRS990EZ/TotalRevenueAmt030680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREATRIVERCLINIC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78900
IRS990ScheduleA/PublicSupportPY170Pct00.88650
IRS990ScheduleA/PublicSupportTotal170Amt0202577
IRS990ScheduleA/SubstantialContributorsTotAmt054164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256741
IRS990ScheduleA/TotalSupportAmt0256741
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTELEPHONE 1,935LICENSES AND PERMITS 200LIABILITY INSURANCE 3,408DUES AND SUBSCRIPTIONS 600BANK SVC CHARGES 16OFFICE SUPPLIES AND COMPUTER EXP 3,375PHARMACY 14,251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707401914
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT RIVER CHARITABLE CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0261092673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 494
ReturnHeader/Filer/USAddress/CityNm0BLYTHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072316
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080EC68C56E56C1AB9857C9D44F399112BE81EFEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080EC68C56E56C1AB9857C9D44F399112BE81EFEB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07112032017311i33ss33
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.238.32.119
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTm010:59:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204839431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marcy Skelton CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2012
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blytheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072316
ReturnHeader/PreparerPersonGrp/PhoneNum08707631355
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcy Skelton Mask CPA
ReturnHeader/ReturnTs02017-11-07T10:58:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,535
Liabilities
$0
Net assets
$26,535
Revenue
$30,680
Expenses
$29,205
Net income
$1,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.6$0.00$81.6$42.3$29.0$13.3
2022Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$34.1$24.2$9.96
2021Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$34.1$21.5$12.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.00$38.7$42.2$31.2$11.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$21.2$25.9$4.69
2016Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$30.7$29.2$1.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.00$25.1$32.1$29.0$3.09