Civic Intelligence

Great River Charitable Clinic Inc.

990EZ • Fiscal year 2017 • EIN 26-1092673

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$21,846

Down $4,689 (-18%) from 2016

Net Assets

Down

$21,846

Down $4,689 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$21,235

Down $9,445 (-31%) from 2016

Expenses

Down

$25,924

Down $3,281 (-11%) from 2016

Net Income

Down

-$4,689

Down $6,164 (-418%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$21,846
Liabilities$0
Net Assets$21,846

Operations Trend

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

2017

Revenue$21,235
Expenses$25,924
Net Income-$4,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$21,235
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$12,946$25,924
Compensation and Service Providers

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
2018-05-14
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 2,247liability insurance 3,459dues and subscriptions 700bank svc charges 11office supplies and computer exp 4,060pharmacy 10,117

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08707625459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 494
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLYTHEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072316
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IRS990EZ/ExcessOrDeficitForYearAmt0-4689
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05330
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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/OtherExpensesTotalAmt020594
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/GrantsAndAllocationsAmt012946
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025924
IRS990EZ/TotalProgramServiceExpensesAmt025924
IRS990EZ/TotalRevenueAmt021235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057280
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61950
IRS990ScheduleA/PublicSupportPY170Pct00.78900
IRS990ScheduleA/PublicSupportTotal170Amt0111736
IRS990ScheduleA/SubstantialContributorsTotAmt068638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021235
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180374
IRS990ScheduleA/TotalSupportAmt0180374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTELEPHONE 2,247LIABILITY INSURANCE 3,459DUES AND SUBSCRIPTIONS 700BANK SVC CHARGES 11OFFICE SUPPLIES AND COMPUTER EXP 4,060PHARMACY 10,117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICK ASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707401914
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.238.32.119
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm012:16:52
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcy Skelton Mask CPA
ReturnHeader/ReturnTs02018-11-08T12:15:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings