Civic Intelligence

Canyon County Community Clinic

990EZ • Fiscal year 2014 • EIN 26-4195171

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 17, 2015

Organization Profilewww.canyon-clinic.org
920 Main StreetCaldwell, ID 83605

(208) 455-1143

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$120,082

No earlier filing loaded for comparison.

Net Assets

$120,082

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$184,360

No earlier filing loaded for comparison.

Expenses

$128,295

No earlier filing loaded for comparison.

Net Income

$56,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$120,082
Liabilities-
Net Assets$120,082
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$184,360
Expenses$128,295
Net Income$56,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$184,360
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
COMPASSIONATE FREE HEALTH CARE SERVICES RENDED WEEKLY TO THOSE IN THE COMMUNITY WITHOUT HEALTH INSURANCE.$114,279-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS BOWMANExecutive DirectorPT$31,200-$31,200
LORI A ROSEClinic Ops DirectorFT$29,895$1,072$30,967
SANDRA MITCHELLChairman-$0--
TREVOR W GUNSTREAMChairman-$0--
RICK TIVISDirector-$0--
JOYCE JONESTreasurer-$0--
MARTIE HAWKINSSecretaryPT$0--
JOHN PEARCEDirectorPT$0--
MARK BOTSFORDDirector-$0--
BARBARA HOWARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Canyon County Community Clinic
EIN
26-4195171
Phone
2084551143
Address
920 MAIN STREET, CALDWELL, ID 83605

Signing Officer

Name
Trevor W Gunstream
Title
Chairman
Signed
2015-11-17
Discuss with paid preparer
Yes

Preparer

Firm
The Nichols Acctg Group PC
Address
230 N Oregon St, Ontario, OR 97914
Preparer
Trevor Gunstream CPA
Phone
5418811433
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $551”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1237”

Other Expenses.1012

“Insurance $608”

Other Expenses.1

“Patient perscriptions $21877”

Other Expenses.2

“Medical director other $4922”

Other Expenses.3

“MEDICAL SUPPLIES $1713”

Other Expenses.5

“Referral program costs $1375”

Other Expenses.6

“SUPPLIES $894”

Other Expenses.7

“Computer maintenance $590”

Other Expenses.8

“Lab supplies/procedures $391”

Other Expenses.9

“VOLUNTEER CARE $173”

Other Expenses.10

“Executive director other $66”

Other Expenses.11

“PATIENT SUPPLIES $55”

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN PEARCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORI A ROSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CLINIC OPS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PATIENT PERSCRIPTIONS $21877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL DIRECTOR OTHER $4922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL SUPPLIES $1713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REFERRAL PROGRAM COSTS $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER MAINTENANCE $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAB SUPPLIES/PROCEDURES $391
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXECUTIVE DIRECTOR OTHER $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PATIENT SUPPLIES $55
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR W GUNSTREAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON COUNTY COMMUNITY CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0264195171
ReturnHeader/Filer/PhoneNum02084551143
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Nichols Acctg Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N Oregon St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097914
ReturnHeader/PreparerPersonGrp/PhoneNum05418811433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trevor Gunstream CPA
ReturnHeader/ReturnTs02015-11-17T07:41:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,082
Liabilities
-
Net assets
$120,082
Revenue
$184,360
Expenses
$128,295
Net income
$56,065
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