Civic Intelligence

Third Street Clinic

990 • Fiscal year 2016 • EIN 45-0433253

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.THIRDSTREETCLINIC.ORG
360 Division AveGrand Forks, ND 58201

(701) 772-1263

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.29x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

45%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$62,067

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • NTEE E • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

167%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

73%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$375,482

Up $235,071 (+167%) from 2015

Net Assets

Up

$220,686

Up $239,145 (+1296%) from 2015

Liabilities

Down

$154,796

Down $4,074 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin94th percentile

Revenue

Up

$535,961

Up $226,124 (+73%) from 2015

Expenses

Down

$296,816

Down $34,146 (-10%) from 2015

Net Income

Up

$239,145

Up $260,270 (+1232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$200K$0-$200KAssets 2010: $14,255Liabilities 2010: $2,4142010Assets 2011: $11,061Liabilities 2011: $2,690Net Assets 2011: $8,3712011Assets 2012: $5,335Liabilities 2012: $50,013Net Assets 2012: -$44,6782012Assets 2013: $23,932Liabilities 2013: $45,775Net Assets 2013: -$21,8432013Assets 2014: $31,699Liabilities 2014: $29,033Net Assets 2014: $2,6662014Assets 2015: $140,411Liabilities 2015: $158,870Net Assets 2015: -$18,4592015Assets 2016: $375,482Liabilities 2016: $154,796Net Assets 2016: $220,6862016Assets 2017: $379,355Liabilities 2017: $144,672Net Assets 2017: $234,6832017Assets 2018: $357,275Liabilities 2018: $147,623Net Assets 2018: $209,6522018Assets 2019: $341,348Liabilities 2019: $131,849Net Assets 2019: $209,4992019Assets 2020: $383,102Liabilities 2020: $142,044Net Assets 2020: $241,0582020Assets 2021: $387,093Liabilities 2021: $134,259Net Assets 2021: $252,8342021Assets 2022: $379,659Liabilities 2022: $138,576Net Assets 2022: $241,0832022Assets 2023: $368,515Liabilities 2023: $126,434Net Assets 2023: $242,0812023

Highlighted filing

2016

Assets$375,482
Liabilities$154,796
Net Assets$220,686
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $185,738Expenses 2010: $191,528Net Income 2010: -$5,7902010Revenue 2011: $218,144Expenses 2011: $221,614Net Income 2011: -$3,4702011Revenue 2012: $296,777Expenses 2012: $349,826Net Income 2012: -$53,0492012Revenue 2013: $357,785Expenses 2013: $334,950Net Income 2013: $22,8352013Revenue 2014: $281,048Expenses 2014: $256,537Net Income 2014: $24,5112014Revenue 2015: $309,837Expenses 2015: $330,962Net Income 2015: -$21,1252015Revenue 2016: $535,961Expenses 2016: $296,816Net Income 2016: $239,1452016Revenue 2017: $137,287Expenses 2017: $123,290Net Income 2017: $13,9972017Revenue 2018: $64,769Expenses 2018: $89,800Net Income 2018: -$25,0312018Revenue 2019: $81,710Expenses 2019: $81,863Net Income 2019: -$1532019Revenue 2020: $136,630Expenses 2020: $105,071Net Income 2020: $31,5592020Revenue 2021: $117,483Expenses 2021: $105,707Net Income 2021: $11,7762021Revenue 2022: $87,072Expenses 2022: $98,823Net Income 2022: -$11,7512022Revenue 2023: $45,166Expenses 2023: $44,168Net Income 2023: $9982023

Highlighted filing

2016

Revenue$535,961
Expenses$296,816
Net Income$239,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$559,895
Mission and Program Overview

Mission

To improve the health and well being of underserved residents by partnering with the greater grand forks community as a resource for timely access to healthcare, medicine and other vital services

To provide medical, dental and eye care referrals for individuals without health insurance

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$19,613$150,445▲ $130,832
Land, Buildings, and Equipment, Net$8,437$46,575▲ $38,138
Cash and Non-Interest-Bearing Accounts$108,376$18,258▼ $90,118
Prepaid Expenses and Deferred Charges$3,985$627▼ $3,358
Total Assets$140,411$375,482▲ $235,071
Other Assets Total-$159,577-
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$144,645▼ $5,355
Accounts Payable and Accrued Expenses$8,870$10,151▲ $1,281
Total Liabilities$158,870$154,796▼ $4,074
Net Assets / Fund Balance
Unrestricted Net Assets$-18,459$220,686▲ $239,145
Total Net Assets Fund Balance$-18,459$220,686▲ $239,145
Total Liabilities and Net Assets / Fund Balance$140,411$375,482▲ $235,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,575$17,118-
Other Assets Org$159,577--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynnell PopowskiExecutive DirectorFT$55,369$6,698$62,067

Board Members and Trustees

NameTitle
Lynette BoeseChair
Carenlee BarkdullPast Chair
Meggen SandeVice Chair
John Clayburgh DdsDental Director
Cathie MesheskiDirector
David ThompsonDirector
Susan ShirekDirector
Tim CarlsonDirector
Yvonne Gomez MdMedical Director
Judy SwisherPharmacy Director
Colleen BrownSecretary
Ian BjerkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,724
Program Service Revenue
$0
Investment Income
$6,905
Other Revenue
$5,332
All Other Contributions
$410,873
Change in Net Assets
$239,145

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table841$26,680Provider Fee Rates
Other Non Cash Contri Table264$25,401Provider Fee Rates
Drugs and Medical Supplies3,286$11,594Provider Fee Rates
Other Non Cash Contri Table1$500Cost
Total Noncash Contributions4,392$64,175-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,455
Salaries, Compensation, and Employee Benefits$80,290
Other Expenses$71,071
Total Fundraising Expense$31,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$145,455--$145,455
Current Officers, Directors, Trustees, and Key Employees$41,396$0$13,842$55,238
Advertising$5,013$1,158$8,307$14,478
Other Salaries and Wages$0$12,806$0$12,806
Fees for Services Accounting$5,483$5,483$0$10,966
Occupancy$3,393$3,393$3,393$10,179
Interest$9,578$0$0$9,578
Other Employee Benefits$5,023$0$1,675$6,698
Depreciation Depletion$3,142$3,141$0$6,283
Payroll Taxes$3,426$980$1,142$5,548
All Other Expenses$1,744$940$1,525$4,209
Office Expenses$0$3,414$0$3,414
Other Expenses$3,191$0$0$3,191
Insurance$1,250$1,162$63$2,475
Travel$344$343$0$687
Fees for Services Other$296$0$0$296
Information Technology$241$0$0$241
Conferences and Meetings$165$0$0$165
Total Functional Expenses$230,828$34,420$31,568$296,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$27,600
Gaming Direct Expenses$23,934
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ORGANIZATION HOLDS 48% OWNERSHIPPurchase MedicineNo$56,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Third Street Clinic
EIN
45-0433253
Phone
7017721263
Address
360 DIVISION AVE, GRAND FORKS, ND 58201

Signing Officer

Name
Lynette Boese
Title
President
Phone
7017721263
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynette Boese
Formed
1992
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
15

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Sandra Borhart CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board chair reviews the 990 with independent cpa preparing the return. The tax return is kept on file for grant applications and board review after filing.”

Pt VI, Line 18

“Third street clinic operates under the private non profit rules of the state of north dakota and makes its information available upon request.”

Pt VI, Line 19

“All documents are on file at the third street clinic office. Any requests for documents go through the board chair and the executvie committee.”

Form 990, Part IX, Line 24E

“DUES 1485. 1485. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 777. 259. 259. 259.”

Form 990, Part IX, Line 24E

“Printing 1266. 0. 0. 1266.”

Form 990, Part IX, Line 24E

“Miscellaneous 681. 0. 681. 0.”

Raw XML AppendixShowing 400 of 581 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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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESS TO BASIC PRIMARY MEDICAL, DENTAL AND EYE EVALUATIONS,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144645
IRS990/NetAssetsOrFundBalancesBOYAmt0-18459
IRS990/NetAssetsOrFundBalancesEOYAmt0220686
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03666
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03666
IRS990/NoncashContributionsAmt064175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03393
IRS990/OccupancyGrp/ManagementAndGeneralAmt03393
IRS990/OccupancyGrp/ProgramServicesAmt03393
IRS990/OccupancyGrp/TotalAmt010179
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03414
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0159577
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06698
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1INDIRECT FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11621
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01688
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33191
IRS990/OtherExpensesGrp/TotalAmt01688
IRS990/OtherExpensesGrp/TotalAmt11621
IRS990/OtherExpensesGrp/TotalAmt21600
IRS990/OtherExpensesGrp/TotalAmt33191
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01666
IRS990/OtherRevenueTotalAmt01666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt012806
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019613
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0150445
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01142
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0980
IRS990/PayrollTaxesGrp/ProgramServicesAmt03426
IRS990/PayrollTaxesGrp/TotalAmt05548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0627
IRS990/PrincipalOfficerNm0LYNETTE BOESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0236389
IRS990/PYOtherRevenueAmt0-764
IRS990/PYRevenuesLessExpensesAmt0-21125
IRS990/PYSalariesCompEmpBnftPaidAmt094573
IRS990/PYTotalExpensesAmt0330962
IRS990/PYTotalRevenueAmt0309837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0239145
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0535961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0529056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0357783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0296775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01774490
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06918
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01774490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0529056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0357783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296775
IRS990ScheduleA/Total509Grp/TotalAmt01774490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01781408
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017118
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0159577
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSPIRE PHARMACY INVESTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046575
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159577
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023934
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027600
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027600
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03666
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt023934
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt023934
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL, DENTAL & VISION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0145455
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEDICAL & DENTAL SERVICES, MEDICINE AND GLASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0949

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,482
Liabilities
$154,796
Net assets
$220,686
Revenue
$535,961
Expenses
$296,816
Net income
$239,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.26$2.42$0.45$0.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.80$1.39$2.41$0.87$0.99$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.34$2.53$1.17$1.06$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.42$2.41$1.37$1.05$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.41$1.32$2.09$0.82$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.57$1.48$2.10$0.65$0.90$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.79$1.45$2.35$1.37$1.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.75$1.55$2.21$5.36$2.97$2.39
2015Summary only. Only limited summary data is available for this year.$1.40$1.59$0.18$3.10$3.31$0.21
2014Summary only. Only limited summary data is available for this year.$0.32$0.29$0.03$2.81$2.57$0.25
2013Summary only. Only limited summary data is available for this year.$0.24$0.46$0.22$3.58$3.35$0.23
2012Summary only. Only limited summary data is available for this year.$0.05$0.50$0.45$2.97$3.50$0.53
2011Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$2.18$2.22$0.03
2010Summary only. Only limited summary data is available for this year.$0.14$0.02$1.86$1.92$0.06