Civic Intelligence

Rock River Free Medical Clinic Inc

990EZ • Fiscal year 2013 • EIN 47-0898219

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 04, 2014

Organization ProfileWWW.ROCKRIVERFREECLINIC.COM
1541 Annex Road53549

(920) 674-7105

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$53,697

Flat from 2013

Net Assets

$53,697

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Flat

$91,996

Flat from 2013

Expenses

Flat

$104,258

Flat from 2013

Net Income

Flat

-$12,262

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2011: $174,591Liabilities 2011: $02011Assets 2012: $65,960Net Assets 2012: $65,9602012Assets 2013: $53,697Net Assets 2013: $53,6972013Assets 2013: $53,697Liabilities 2013: $02013Assets 2014: $86,427Net Assets 2014: $86,4272014Assets 2015: $95,277Net Assets 2015: $95,2772015Assets 2016: $92,729Liabilities 2016: $1,246Net Assets 2016: $91,4832016Assets 2017: $107,261Liabilities 2017: $10,874Net Assets 2017: $96,3872017Assets 2018: $139,280Liabilities 2018: $10,844Net Assets 2018: $128,4362018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$53,697
Liabilities-
Net Assets$53,697
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $93,868Expenses 2011: $86,190Net Income 2011: $7,6782011Revenue 2012: $86,129Expenses 2012: $194,760Net Income 2012: -$108,6312012Revenue 2013: $91,996Expenses 2013: $104,258Net Income 2013: -$12,2622013Revenue 2013: $91,996Expenses 2013: $104,258Net Income 2013: -$12,2622013Revenue 2014: $104,767Expenses 2014: $72,082Net Income 2014: $32,6852014Revenue 2015: $101,703Expenses 2015: $92,853Net Income 2015: $8,8502015Revenue 2016: $112,929Expenses 2016: $116,723Net Income 2016: -$3,7942016Revenue 2017: $104,619Expenses 2017: $99,715Net Income 2017: $4,9042017Revenue 2018: $121,292Expenses 2018: $89,243Net Income 2018: $32,0492018Revenue 2019: $125,164Expenses 2019: $112,923Net Income 2019: $12,2412019

Highlighted filing

2013

Revenue$91,996
Expenses$104,258
Net Income-$12,262
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 4, 2014
Return Version
2013v3.1
Gross Receipts
$91,996
Mission and Program Overview

Mission

Primary care medical clinic which provides physician services and medication acquisition assistance at no cost for low income, uninsured residents of jefferson county wi.

Program Services

DescriptionGrantsExpenses
PRIMARY CARE MEDICAL CLINIC WHICH PROVIDES PHYSICIAN SERVICES AND MEDICATION ACQUISITION ASSISTANCE AT NO COST FOR LOW INCOME, UNINSURED RESIDENTS OF JEFFERSON COUNTY WI.-$102,221
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET WERNERPresident-$0--
DR DAVID RUTLEDGEMedical Dire-$0--
GRETCHEN GEISTVice-Chair-$0--
LUKE WALSHTreasurer-$0--
JOANNE MILLERBoard Member-$0--
JEANETTE NELSON-MILLESONClinical Nur-$0--
SHARLENE GLEISNERVolunteer Co-$0--
DR BARRY CASHBoard Member-$0--
MICHAEL WALLACEBoard Member-$0--
CATHY KRAHN-HORTONBoard Member-$0--
KIM PROPPBoard Member-$0--
Filing and Contact Details

Filer

EIN
47-0898219

Signing Officer

Name
Luke Walsh
Title
Treasurer
Signed
2014-02-04
Discuss with paid preparer
Yes

Preparer

Preparer
Luke W Walsh CPA
Phone
9205637573
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“ROUNDING -1”

Form 990-ez, Part III

“Primary care medical clinic which provides physician services and medication acquisition assistance at no cost for low income, uninsured residents of jefferson county wi.”

Raw XML Appendix183 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JANET WERNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR DAVID RUTLEDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm2GRETCHEN GEIST
CompensationExplanation/CompensationExplanationGrp/PersonNm3LUKE WALSH
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOANNE MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm5JEANETTE NELSONMILLESON
CompensationExplanation/CompensationExplanationGrp/PersonNm6SHARLENE GLEISNER
CompensationExplanation/CompensationExplanationGrp/PersonNm7DR BARRY CASH
CompensationExplanation/CompensationExplanationGrp/PersonNm8MICHAEL WALLACE
CompensationExplanation/CompensationExplanationGrp/PersonNm9CATHY KRAHNHORTON
CompensationExplanation/CompensationExplanationGrp/PersonNm10KIM PROPP
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUKE WALSH
IRS990EZ/BooksInCareOfDetail/PhoneNum09206747105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101541 ANNEX ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0104258
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053697
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
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/PersonNm0JANET WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR DAVID RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETCHEN GEIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUKE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANETTE NELSON-MILLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARLENE GLEISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR BARRY CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CATHY KRAHN-HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIM PROPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEDICAL DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CLINICAL NUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY CARE MEDICAL CLINIC WHICH PROVIDES PHYSICIAN SERVICES AND MEDICATION ACQUISITION ASSISTANCE AT NO COST FOR LOW INCOME, UNINSURED RESIDENTS OF JEFFERSON COUNTY WI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY CARE MEDICAL CLINIC WHICH PROVIDES PHYSICIAN SERVICES AND MEDICATION ACQUISITION ASSISTANCE AT NO COST FOR LOW INCOME, UNINSURED RESIDENTS OF JEFFERSON COUNTY WI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104258
IRS990EZ/TotalProgramServiceExpensesAmt0102221
IRS990EZ/TotalRevenueAmt091996
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKRIVERFREECLINIC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416601
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt03870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0582
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt0421203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085198
IRS990ScheduleA/Total509Grp/TotalAmt0421203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMARY CARE MEDICAL CLINIC WHICH PROVIDES PHYSICIAN SERVICES AND MEDICATION ACQUISITION ASSISTANCE AT NO COST FOR LOW INCOME, UNINSURED RESIDENTS OF JEFFERSON COUNTY WI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK RIVER FREE CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0470898219
ReturnHeader/Filer/USAddress/AddressLine101541 ANNEX ROAD
ReturnHeader/Filer/USAddress/City0JEFFERSON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUKE W WALSH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10524 WHITEWATER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT ATKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0535382352
ReturnHeader/PreparerPersonGrp/PhoneNum09205637573
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE W WALSH CPA
ReturnHeader/ReturnTs02014-02-04T17:26:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,697
Liabilities
-
Net assets
$53,697
Revenue
$91,996
Expenses
$104,258
Net income
-$12,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.25$1.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.11$1.28$1.21$0.89$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.11$0.96$1.05$1.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.91$1.13$1.17$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$1.02$0.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.05$0.72$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.92$1.04$0.12
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.92$1.04$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.86$1.95$1.09
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$0.94$0.86$0.08