Civic Intelligence

Good Neighbor Clinic of Sauk Prairie

990EZ • Fiscal year 2018 • EIN 39-1963290

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 22, 2019

Organization ProfileN/A
95 Lincoln AvePrairie Du Sac, WI 53578

(608) 644-2109

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$225,298

Down $1,266 (-0.6%) from 2017

Net Assets

Down

$225,298

Down $1,266 (-0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$80,937

Up $23,889 (+42%) from 2017

Expenses

Up

$82,203

Up $555 (+0.7%) from 2017

Net Income

Up

-$1,266

Up $23,334 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $168,880Liabilities 2011: $02011Assets 2012: $190,740Liabilities 2012: $02012Assets 2013: $262,219Liabilities 2013: $02013Assets 2014: $317,539Liabilities 2014: $0Net Assets 2014: $317,5392014Assets 2015: $288,818Liabilities 2015: $0Net Assets 2015: $288,8182015Assets 2016: $251,164Liabilities 2016: $0Net Assets 2016: $251,1642016Assets 2017: $226,564Liabilities 2017: $0Net Assets 2017: $226,5642017Assets 2018: $225,298Liabilities 2018: $0Net Assets 2018: $225,2982018Assets 2019: $225,279Liabilities 2019: $0Net Assets 2019: $225,2792019Assets 2020: $259,706Liabilities 2020: $0Net Assets 2020: $259,7062020Assets 2021: $319,352Liabilities 2021: $0Net Assets 2021: $319,3522021Assets 2022: $372,649Liabilities 2022: $0Net Assets 2022: $372,6492022Assets 2023: $526,407Liabilities 2023: $0Net Assets 2023: $526,4072023Assets 2024: $540,098Liabilities 2024: $0Net Assets 2024: $540,0982024

Highlighted filing

2018

Assets$225,298
Liabilities$0
Net Assets$225,298
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $73,729Expenses 2011: $45,673Net Income 2011: $28,0562011Revenue 2012: $69,867Expenses 2012: $48,007Net Income 2012: $21,8602012Revenue 2013: $124,482Expenses 2013: $53,003Net Income 2013: $71,4792013Revenue 2014: $112,084Expenses 2014: $56,764Net Income 2014: $55,3202014Revenue 2015: $59,396Expenses 2015: $88,117Net Income 2015: -$28,7212015Revenue 2016: $46,653Expenses 2016: $84,307Net Income 2016: -$37,6542016Revenue 2017: $57,048Expenses 2017: $81,648Net Income 2017: -$24,6002017Revenue 2018: $80,937Expenses 2018: $82,203Net Income 2018: -$1,2662018Revenue 2019: $101,083Expenses 2019: $101,102Net Income 2019: -$192019Revenue 2020: $117,358Expenses 2020: $82,931Net Income 2020: $34,4272020Revenue 2021: $168,785Expenses 2021: $107,389Net Income 2021: $61,3962021Revenue 2022: $204,680Expenses 2022: $151,383Net Income 2022: $53,2972022Revenue 2023: $309,406Expenses 2023: $155,648Net Income 2023: $153,7582023Revenue 2024: $166,838Expenses 2024: $153,694Net Income 2024: $13,1442024

Highlighted filing

2018

Revenue$80,937
Expenses$82,203
Net Income-$1,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 22, 2019
Return Version
2018v3.1
Gross Receipts
$80,937
Mission and Program Overview

Mission

FREE HEALTH CARE

Program Services

DescriptionGrantsExpenses
PROVIDE LIMITED PRIMARY HEALTH CARE TO THOSE WHO CANNOT PAY FOR IT$0$82,204
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad ProhaskaTreasurer-$0--
Carla PeckCo President-$0--
Joe LaCourDirector-$0--
Martha Mueller DongDirector-$0--
Kathy KuhenDirector-$0--
Marianne MossCo President-$0--
Susan Baumann-DurenDirector-$0--
Tom SullivanDirector-$0--
Gretchen Considine PADirector-$0--
Cynthia OddenDirector-$0--
Lisa PickartsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Good Neighbor Clinic
EIN
39-1963290
Phone
6086442109
Address
95 LINCOLN AVE, PRAIRIE DU SAC, WI 53578

Signing Officer

Name
Bradley Prohaska
Title
Treasurer
Phone
6086442109
Signed
2019-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Breunig CPA LLC
Address
932 Water St Suite 100, Sauk City, WI 53583
Preparer
Ed Breunig
Phone
6086432400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Records payment 169.”

Form 990EZ, Part I, Line 16

“Cleaning 4550.”

Form 990EZ, Part I, Line 16

“Insurance 3269.”

Form 990EZ, Part I, Line 16

“License renewal 64.”

Form 990EZ, Part I, Line 16

“Medical tests and supplies 38750.”

Form 990EZ, Part I, Line 16

“Rx assist renewal fees 1000.”

Form 990EZ, Part I, Line 16

“Safety deposit box 22.”

Form 990EZ, Part I, Line 16

“Supplies 25642.”

Form 990EZ, Part I, Line 16

“Dues 300.”

Form 990EZ, Part I, Line 16

“Telephone 1962.”

Form 990EZ, Part I, Line 16

“Check order 40.”

Form 990EZ, Part I, Line 16

“Miscellaneous 269.”

Form 990EZ, Part I, Line 16

“Training 285.”

Raw XML Appendix232 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bradley Prohaska
IRS990EZ/BooksInCareOfDetail/PhoneNum06086432282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 Park Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRAIRIE DU SAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0225298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079285
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225298
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080937
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01483
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225298
IRS990EZ/OccupancyRentUtltsAndMaintAmt05700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt100
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/EmployeeBenefitProgramAmt100
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/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brad Prohaska
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carla Peck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe LaCour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martha Mueller Dong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Kuhen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marianne Moss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Susan Baumann-Duren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tom Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gretchen Considine PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cynthia Odden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Lisa Pickarts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076153
IRS990EZ/OtherRevenueTotalAmt0169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE HEALTH CARE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LIMITED PRIMARY HEALTH CARE TO THOSE WHO CANNOT PAY FOR IT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082203
IRS990EZ/TotalProgramServiceExpensesAmt082204
IRS990EZ/TotalRevenueAmt080937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04500
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0351067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111398
IRS990ScheduleA/Total509Grp/TotalAmt0351067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Records payment 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cleaning 4550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License renewal 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Medical tests and supplies 38750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rx assist renewal fees 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Safety deposit box 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 25642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 1962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Check order 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training 285.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Prohaska
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06086442109
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD NEIGHBOR CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0391963290
ReturnHeader/Filer/PhoneNum06086442109
ReturnHeader/Filer/USAddress/AddressLine1Txt095 LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053578
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085DDA988CB55EDE1558607F3E68503D7A549FC6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085DDA988CB55EDE1558607F3E68503D7A549FC6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.65.1.98
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:49:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Breunig CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0932 Water St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sauk City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053583
ReturnHeader/PreparerPersonGrp/PhoneNum06086432400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ed Breunig
ReturnHeader/ReturnTs02019-04-04T18:49:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,298
Liabilities
$0
Net assets
$225,298
Revenue
$80,937
Expenses
$82,203
Net income
-$1,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$1.67$1.54$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$3.09$1.56$1.54
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.73$0.00$3.73$2.05$1.51$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$1.69$1.07$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.17$0.83$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$1.01$1.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.81$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.57$0.82$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.47$0.84$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.59$0.88$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$1.12$0.57$0.55
2013Summary only. Only limited summary data is available for this year.$2.62$0.00$1.24$0.53$0.71
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$0.70$0.48$0.22
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$0.74$0.46$0.28