Civic Intelligence

Post Clinic Inc.

990 • Fiscal year 2021 • EIN 31-1515325

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization ProfileN/A
15 Sterling AvenueMT Sterling, KY 40353

(859) 498-0231

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

$479,654

No earlier filing loaded for comparison.

Net Assets

$479,266

No earlier filing loaded for comparison.

Liabilities

$388

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

$94,647

No earlier filing loaded for comparison.

Expenses

$80,290

No earlier filing loaded for comparison.

Net Income

$14,357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $479,654Liabilities 2021: $388Net Assets 2021: $479,2662021Assets 2022: $470,908Liabilities 2022: $850Net Assets 2022: $470,0582022Assets 2025: $3,133,130Liabilities 2025: $6,553Net Assets 2025: $3,126,5772025

Highlighted filing

2021

Assets$479,654
Liabilities$388
Net Assets$479,266
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $94,647Expenses 2021: $80,290Net Income 2021: $14,3572021Revenue 2022: $101,656Expenses 2022: $102,433Net Income 2022: -$7772022Revenue 2025: $191,295Expenses 2025: $288,964Net Income 2025: -$97,6692025

Highlighted filing

2021

Revenue$94,647
Expenses$80,290
Net Income$14,357
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$94,647
Mission and Program Overview

Mission

To provide quality primary health care to residents of montgomery county, kentucky and surrounding areas regardless of lack of finances.

The post clinic is a nonprofit organization which provides free medical services to needy individuals from montgomery county, kentucky, and surrounding areas, who are not eligible for other medical assistance. The post clinic relies on the services of unpaid medical professionals and volunteers as well as an executive director and physician assistant, both of whom are moderately compensated and work on a part-time basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,825$362,713▲ $8,888
Savings and Temporary Cash Investments$57,354$70,119▲ $12,765
Cash and Non-Interest-Bearing Accounts$48,253$46,822▼ $1,431
Total Assets$459,432$479,654▲ $20,222
Liabilities
Other Liabilities$7,267$388▼ $6,879
Total Liabilities$7,267$388▼ $6,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,825$450,560▲ $21,735
Net Assets With Donor Restrictions$23,340$28,706▲ $5,366
Total Net Assets Fund Balance$452,165$479,266▲ $27,101
Total Liabilities and Net Assets / Fund Balance$459,432$479,654▲ $20,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,844$25,917$236,000
Land$34,715-$34,715
Equipment$31,154$20,196-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$23,340-▲ $5,366-$28,706
2019$20,384$1,840▲ $1,116-$23,340
2018$10,000$8,850▲ $1,534-$20,384
2017-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louise SummersSecretaryPT$19,400$19,400
Carmella Fletcher-greenPHYSICIAN'S ASSISTANTPT$7,267$7,267

Board Members and Trustees

NameTitle
Dr L Edward Roberts JrPresident
Craig DonaldsonDirector
Dr Ellen MorganDirector
Dr James RollinsDirector
Jack RobinsonDirector
Janet KenneyDirector
Jesse HodgsonDirector
Julie Allen RnDirector
Kate ZolmanDirector
Neal SalveterraDirector
Shelly SandersDirector
Stephen E Neal JdDirector
Joseph C King CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,493
Program Service Revenue
$4,035
Investment Income
$119
Other Revenue
$0
All Other Contributions
$83,593
Change in Net Assets
$14,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,307
Salaries, Compensation, and Employee Benefits$32,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,939$9,700-$30,639
Depreciation Depletion$17,470--$17,470
Insurance$8,817--$8,817
Occupancy$5,203--$5,203
Payroll Taxes$1,432$912-$2,344
Advertising$1,621--$1,621
Office Expenses$1,407--$1,407
Fees for Services Accounting-$825-$825
Other Expenses$100--$100
All Other Expenses-$40-$40
Total Functional Expenses$68,813$11,477$0$80,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“Joseph c. King, treasurer, reviewed and discussed the 990 with the clinic president and its secretary before finalizing and filing.”

Form 990, Part VI, Section C, Line 19

“Post clinic, inc.'s governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Post Clinic Inc
EIN
31-1515325
Phone
8594980231
Address
15 STERLING AVENUE, MT STERLING, KY 40353

Signing Officer

Name
Joseph C King
Title
Treasurer
Phone
8594981836
Signed
2021-10-27

Organization Details

Principal Officer
Dr L Edward Roberts Jr
Formed
1996
Legal Domicile
Ky
Voting Board Members
20
Independent Board Members
0
Employees
5
Volunteers
10
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds will be used for medical & dental equipment purchases and necessary improvements to the new building.”

PART X, LINE 2:

“The post clinic, inc. Is exempt from taxation pursuant to the internal revenue code section 501 (c)(3). The financial accounting standards board (fasb) codification section asc 740-10-50 requires entities to disclose known or anticipated positions of income tax uncertainty. The post clinic is not aware of any uncertain income tax positions. The post clinic has never been audited by the irs, however, the tax years of 2015 forward could be subject to examination by the irs or other applicable tax jurisdictions.”

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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04154
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023259
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95000
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt0442146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050109
IRS990ScheduleA/Total509Grp/TotalAmt0442146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465405
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025917
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt086761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023340
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028706
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01840
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt031154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020196
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED FOR MEDICAL & DENTAL EQUIPMENT PURCHASES AND NECESSARY IMPROVEMENTS TO THE NEW BUILDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE POST CLINIC, INC. IS EXEMPT FROM TAXATION PURSUANT TO THE INTERNAL REVENUE CODE SECTION 501 (C)(3). THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION SECTION ASC 740-10-50 REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE POST CLINIC IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSITIONS. THE POST CLINIC HAS NEVER BEEN AUDITED BY THE IRS, HOWEVER, THE TAX YEARS OF 2015 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362713
IRS990ScheduleD/TotalLiabilityAmt0388
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH C. KING, TREASURER, REVIEWED AND DISCUSSED THE 990 WITH THE CLINIC PRESIDENT AND ITS SECRETARY BEFORE FINALIZING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POST CLINIC, INC.'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0459432
IRS990/TotalAssetsEOYAmt0479654
IRS990/TotalAssetsGrp/BOYAmt0459432
IRS990/TotalAssetsGrp/EOYAmt0479654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090493
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011477

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,654
Liabilities
$388
Net assets
$479,266
Revenue
$94,647
Expenses
$80,290
Net income
$14,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.01$3.13$0.19$0.29$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.09$0.08$0.01