Civic Intelligence

Au Sable Free Clinic Inc.

990EZ • Fiscal year 2016 • EIN 38-3725050

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

PO Box 661Roscommon, MI 48653

(989) 348-0740

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

67th percentile

12%

Higher net margin than 67% 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

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$103,822

Up $4,196 (+4.2%) from 2015

Net Assets

Up

$103,822

Up $4,196 (+4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$35,788

Down $1,826 (-4.9%) from 2015

Expenses

Up

$31,592

Up $1,756 (+5.9%) from 2015

Net Income

Down

$4,196

Down $3,582 (-46%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $12,852Liabilities 2012: $22,8362012Assets 2013: $106,234Liabilities 2013: $0Net Assets 2013: $106,2342013Assets 2014: $91,848Liabilities 2014: $0Net Assets 2014: $91,8482014Assets 2015: $99,626Liabilities 2015: $0Net Assets 2015: $99,6262015Assets 2016: $103,822Liabilities 2016: $0Net Assets 2016: $103,8222016Assets 2017: $100,722Liabilities 2017: $02017Assets 2018: $98,263Liabilities 2018: $02018Assets 2019: $95,826Liabilities 2019: $02019Assets 2020: $92,072Liabilities 2020: $02020Assets 2021: $89,344Liabilities 2021: $0Net Assets 2021: $89,3442021Assets 2022: $83,714Liabilities 2022: $0Net Assets 2022: $83,7142022Assets 2023: $81,444Liabilities 2023: $0Net Assets 2023: $81,4442023Assets 2024: $77,119Liabilities 2024: $02024

Highlighted filing

2016

Assets$103,822
Liabilities$0
Net Assets$103,822

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $12,852Expenses 2012: $22,836Net Income 2012: -$9,9842012Revenue 2013: $85,752Expenses 2013: $60,553Net Income 2013: $25,1992013Revenue 2014: $47,763Expenses 2014: $62,149Net Income 2014: -$14,3862014Revenue 2015: $37,614Expenses 2015: $29,836Net Income 2015: $7,7782015Revenue 2016: $35,788Expenses 2016: $31,592Net Income 2016: $4,1962016Revenue 2017: $15,287Expenses 2017: $18,387Net Income 2017: -$3,1002017Revenue 2018: $1,025Expenses 2018: $3,484Net Income 2018: -$2,4592018Revenue 2019: $1,351Expenses 2019: $3,788Net Income 2019: -$2,4372019Revenue 2020: $131Expenses 2020: $3,345Net Income 2020: -$3,2142020Revenue 2021: $2,135Expenses 2021: $4,863Net Income 2021: -$2,7282021Revenue 2022: $560Expenses 2022: $6,190Net Income 2022: -$5,6302022Revenue 2023: $1,394Expenses 2023: $3,664Net Income 2023: -$2,2702023Revenue 2024: $1,774Expenses 2024: $6,099Net Income 2024: -$4,3252024

Highlighted filing

2016

Revenue$35,788
Expenses$31,592
Net Income$4,196
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$35,788
Mission and Program Overview

Mission

Free healthcare clinic for low income uninsured adults

Program Services

DescriptionGrantsExpenses
The free clinic partners with community resources and utilizes a case management structure to provide health services to residents of a four county area.$0$14,227
The Medication Access Program assists patients in applying for free or low cost medications.$0$9,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MatuzakBoard President-$0--
Mary HubbardBoard Secretary-$0--
Kevin HughesBoard Member-$0--
JoAnn McDonaldBoard Member-$0--
Cheryl MelroyBoard Member-$0--
Drew HindererBoard Vice President-$0--
Cindy PushmanBoard Member-$0--
Maureen DaughertyBoard Member-$0--
Rosemary OakeyBoard Treasurer-$0--
Marge MartellaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ausable Free Clinic Inc
EIN
38-3725050
Phone
9893480740
Address
PO Box 661, Roscommon, MI 48653

Signing Officer

Name
Rosemary Oakey
Title
Treasurer
Phone
9892756050
Signed
2017-01-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Other expenses: 10,593 for fundraising, check and deposits, software, supplies, medicine, medical supplies, adverting, contractual services, membership dues

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt0523
IRS990EZ/BooksInCareOfDetail/PersonNm0Rosemary Oakey
IRS990EZ/BooksInCareOfDetail/PhoneNum09892756050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011624 Old 144 Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roscommon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035458
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0468
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103822
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035788
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103822
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Matuzak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JoAnn McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cheryl Melroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Drew Hinderer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cindy Pushman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Maureen Daugherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rosemary Oakey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Marge Martella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010593
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Free healthcare clinic for low income uninsured adults
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Medication Access Program assists patients in applying for free or low cost medications.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The free clinic partners with community resources and utilizes a case management structure to provide health services to residents of a four county area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114227
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020008
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031592
IRS990EZ/TotalProgramServiceExpensesAmt023337
IRS990EZ/TotalRevenueAmt035788
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses: 10,593 for fundraising, check and deposits, software, supplies, medicine, medical supplies, adverting, contractual services, membership dues
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Change in free clinic Mission and leadership.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosemary Oakey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09892756050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ausable Free Clinic Inc
ReturnHeader/Filer/BusinessNameControlTxt0AUSA
ReturnHeader/Filer/EIN0383725050
ReturnHeader/Filer/PhoneNum09893480740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 661
ReturnHeader/Filer/USAddress/CityNm0Roscommon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048653
ReturnHeader/ReturnTs02017-01-23T14:57:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.02$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.01$0.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.02$0.05$0.03
2020Summary only. Only limited summary data is available for this year.$0.92$0.00$0.00$0.03$0.03
2019Summary only. Only limited summary data is available for this year.$0.96$0.00$0.01$0.04$0.02
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$0.01$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.36$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.38$0.30$0.08
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.00$0.92$0.48$0.62$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.00$1.06$0.86$0.61$0.25
2012Summary only. Only limited summary data is available for this year.$0.13$0.23$0.13$0.23$0.10