Civic Intelligence

Third Street Clinic

990EZ • Fiscal year 2018 • EIN 45-0433253

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

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

85th percentile

0.41x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

2.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-39%

Higher net margin than 14% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$6,375

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-5.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-53%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$357,275

Down $22,080 (-5.8%) from 2017

Net Assets

Down

$209,652

Down $25,031 (-11%) from 2017

Liabilities

Up

$147,623

Up $2,951 (+2.0%) from 2017

Revenue

Down

$64,769

Down $72,518 (-53%) from 2017

Expenses

Down

$89,800

Down $33,490 (-27%) from 2017

Net Income

Down

-$25,031

Down $39,028 (-279%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$357,275
Liabilities$147,623
Net Assets$209,652

Operations Trend

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

2018

Revenue$64,769
Expenses$89,800
Net Income-$25,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$64,769
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

Program Services

DescriptionGrantsExpenses
DURING 2018, THIRD STREET CLINIC FACILITATED REFERRALS FOR 758 PRESCRIPTIONS FILLED$0$84,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN SANDERSExecutive DirectorPT$6,375-$6,375
LYN BOESEChair-$0--
DAVID THOMPSONVice Chair-$0--
SUE SHIREKTreasurer-$0--
HEATHER NOVAKTreasurer-$0--
KAYLA HOCHSETTLER MSWSecretary-$0--
CARENLEE BARKDULL PHDDirector-$0--
COLLEEN BROWNDirector-$0--
TIM CARLSONDirector-$0--
NATE ESPINOZADirector-$0--
YVONNE GOMEZ MDDirector-$0--
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
David Thompson
Title
Chair
Phone
7017721263
Signed
2019-10-02

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

OTHER INCOME 1970.

Form 990EZ, Part I, Line 16

ADVERTISING 744.

Form 990EZ, Part I, Line 16

Bank service charges 169.

Form 990EZ, Part I, Line 16

DUES AND FEES 1025.

Form 990EZ, Part I, Line 16

INSURANCE 2412.

Form 990EZ, Part I, Line 16

INTEREST 8338.

Form 990EZ, Part I, Line 16

Medical pharmacy and vision 42328.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 2474.

Form 990EZ, Part I, Line 16

REIMBURSEMENTS 111.

Form 990EZ, Part I, Line 16

Software and supplies 3454.

Form 990EZ, Part I, Line 16

Telephone and internet 2024.

Form 990EZ, Part I, Line 16

Depreciation 16142.

Form 990EZ, Part II, Line 24

Prepaid expenses 642. 642.

Form 990EZ, Part II, Line 24

Equipment (net book value) 29917. 13775.

Form 990EZ, Part II, Line 24

Furniture and fixtures (net book value) 0. 0.

Form 990EZ, Part II, Line 24

Investment in corporation 159577. 159577.

Form 990EZ, Part II, Line 24

Note receivable from ipi 153977. 162315.

Form 990EZ, Part II, Line 26

Accounts payable 749. 5357.

Form 990EZ, Part II, Line 26

Payroll taxes payable 199. 1205.

Form 990EZ, Part II, Line 26

Note payable 143724. 141061.

Raw XML Appendix259 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/BusinessName/BusinessNameLine1Txt0HN MANAGEMENT SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum07017721263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 DIVISION AVE SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND FORKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054457
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0379355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0357275
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064769
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08342
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209652
IRS990EZ/OccupancyRentUtltsAndMaintAmt02025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
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/CompensationAmt106375
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/PersonNm0LYN BOESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE SHIREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER NOVAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYLA HOCHSETTLER MSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARENLEE BARKDULL PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLLEEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NATE ESPINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9YVONNE GOMEZ MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRISTEN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0344113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0336309
IRS990EZ/OtherExpensesTotalAmt079221
IRS990EZ/OtherRevenueTotalAmt01970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
IRS990EZ/PrintingPublicationsPostageAmt0271
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2018, THIRD STREET CLINIC FACILITATED REFERRALS FOR 758 PRESCRIPTIONS FILLED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07133
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0144672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0147623
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089800
IRS990EZ/TotalProgramServiceExpensesAmt084238
IRS990EZ/TotalRevenueAmt064769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: OTHER INCOME 2018: 1970.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0529056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01300542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024590
IRS990ScheduleA/InvestmentIncomeCYPct00.01850
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01970
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01970
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96730
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt01283658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016884
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt016884
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt016884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281046
IRS990ScheduleA/Total509Grp/TotalAmt01300542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01327102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 1970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND FEES 1025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST 8338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL PHARMACY AND VISION 42328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 2474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSEMENTS 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOFTWARE AND SUPPLIES 3454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE AND INTERNET 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 16142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID EXPENSES 642. 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT (NET BOOK VALUE) 29917. 13775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FURNITURE AND FIXTURES (NET BOOK VALUE) 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INVESTMENT IN CORPORATION 159577. 159577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NOTE RECEIVABLE FROM IPI 153977. 162315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS PAYABLE 749. 5357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAXES PAYABLE 199. 1205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NOTE PAYABLE 143724. 141061.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07017721263
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD STREET CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0450433253
ReturnHeader/Filer/PhoneNum07017721263
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 DIVISION AVE
ReturnHeader/Filer/USAddress/CityNm0GRAND FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8903A8FD42A7D49250928EA2E3D67A709B3A8F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B07AC5AF1A16CED9D97308F69A0AF1A8D25FADCC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.169.219.186
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:12:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERMOE & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST AVE N STE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058203
ReturnHeader/PreparerPersonGrp/PhoneNum07017460437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Borhart
ReturnHeader/ReturnTs02019-10-15T13:12:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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