Civic Intelligence

Canyon County Community Clinic

EIN 26-4195171 • 501(c)3 • Caldwell, ID

Profile

Canyon county community clinic exists to help improve the quality of life for those who are economically disadvantaged and without health insurance in canyon county, idaho and beyond, by providing free compassionate health care.

524 Cleveland Blvd 110Caldwell, ID 83605

www.canyon-clinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

2nd percentile

-1611%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $131,560 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $131,517 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,046

Down $115,117 (-98%) from 2019

Expenses

Down

$35,014

Down $31,635 (-47%) from 2019

Net Income

Down

-$32,968

Down $83,482 (-165%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $120,082Net Assets 2014: $120,0822014Assets 2015: $161,758Liabilities 2015: $0Net Assets 2015: $161,7582015Assets 2016: $121,034Liabilities 2016: $0Net Assets 2016: $121,0342016Assets 2017: $71,623Liabilities 2017: $3,055Net Assets 2017: $68,5682017Assets 2018: $81,503Liabilities 2018: $500Net Assets 2018: $81,0032018Assets 2019: $131,560Liabilities 2019: $43Net Assets 2019: $131,5172019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $184,360Expenses 2014: $128,295Net Income 2014: $56,0652014Revenue 2015: $267,857Expenses 2015: $226,181Net Income 2015: $41,6762015Revenue 2016: $318,099Expenses 2016: $358,823Net Income 2016: -$40,7242016Revenue 2017: $246,346Expenses 2017: $298,812Net Income 2017: -$52,4662017Revenue 2018: $265,249Expenses 2018: $252,814Net Income 2018: $12,4352018Revenue 2019: $117,163Expenses 2019: $66,649Net Income 2019: $50,5142019Revenue 2020: $2,046Expenses 2020: $35,014Net Income 2020: -$32,9682020

Highlighted filing

2020

Revenue$2,046
Expenses$35,014
Net Income-$32,968
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,046
Expenses
$35,014
Net income
-$32,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.35$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.17$0.67$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$2.65$2.53$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$2.46$2.99$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.18$3.59$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$2.68$2.26$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.84$1.28$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$2,046
Mission and Program Overview

Mission

Canyon county community clinic exists to help improve the quality of life for those who are economically disadvantaged and without health insurance in canyon county, idaho and beyond, by providing free compassionate health care.

Program Services

DescriptionGrantsExpenses
MEDICAL CLINIC:COMPASSIONATE FREE HEALTH CARE SERVICES RENDED WEEKLY TO THOSE IN THE COMMUNITY WITHOUT HEALTH INSURANCE.$35,014-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERYNE SIMPKINSOffice ManagerPT$4,470-$4,470
SHEILA M BEEMANNurse AdministratorPT$3,510-$3,510
KENSIE ROGERSSecretary-$0--
CAROLYN REESDirectorPT$0--
CAROL JULIUSDirector-$0--
RICK TIVISTreasurer-$0--
BARBARA HOWARDChairwomanPT$0--
PATRICIA KISSELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Canyon County Community Clinic
EIN
26-4195171
Phone
2084551143
Address
524 CLEVELAND BLVD 110, CALDWELL, ID 83605

Signing Officer

Name
Barbara Howard
Title
Chairman
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
The Nichols Accounting Group PC
Address
913 W River ST Suite 110, Boise, ID 83702
Preparer
George P Turner CPA
Phone
2083456655
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2546”

Other Expenses.1003

“Information Technology $194”

Other Expenses.1012

“Insurance $86”

Other Expenses.1

“Patient prescriptions $7991”

Other Expenses.2

“Telephone & internet $1392”

Other Expenses.3

“LABS/PROCEDURES $774”

Other Expenses.4

“PROGRAM EDUCATION $500”

Other Expenses.5

“ACCESS & OTHER FEES $45”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $43 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix204 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-98549
IRS990EZ/OtherExpensesTotalAmt013528
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IRS990EZ/PrintingPublicationsPostageAmt019
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0264195171
ReturnHeader/Filer/PhoneNum02084551143
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ReturnHeader/ReturnTs02021-11-09T14:25:52-08:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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