Civic Intelligence

Rock River Free Clinic

EIN 47-0898219 • 501(c)3 • Jefferson, WI

Profile

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

1541 Annex RoadJefferson, WI 53549
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$23,245

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $139,280 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $128,436 (-100%) from 2018

Revenue

Up

$125,164

Up $3,872 (+3.2%) from 2018

Expenses

Up

$112,923

Up $23,680 (+27%) from 2018

Net Income

Down

$12,241

Down $19,808 (-62%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $174,591Liabilities 2011: $02011Assets 2012: $65,960Net Assets 2012: $65,9602012Assets 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

2019

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest 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 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

2019

Revenue$125,164
Expenses$112,923
Net Income$12,241

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 8, 2015
Return Version
2014v5.0
Gross Receipts
$104,767
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.-$69,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN GIESTPresidentPT$0--
DR DAVID RUTLEDGEMedical Dire-$0--
JEANETTE NELSON MILLESONVice-Chair-$0--
LUKE WALSHTreasurer-$0--
JOANNE MILLERBoard Member-$0--
SHARLENE GLEISNERBoard Member-$0--
DR BARRY CASHBoard Member-$0--
MICHAEL WALLACEBoard Member-$0--
CATHY KRAHN-HORTONSecretary-$0--
KIM PROPPBoard Member-$0--
JEFF MASONBoard Member-$0--
DEB HALL-KINDBoard Member-$0--
LAURIE SCHIMEKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rock River Free Clinic
EIN
47-0898219
Address
1541 ANNEX ROAD, JEFFERSON, WI 53549

Signing Officer

Name
Luke Walsh
Title
Treasurer
Signed
2015-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Luke W Walsh CPA LLC
Address
524 WHITEWATER AVENUE, FORT ATKINSON, WI 53538-2352
Preparer
Luke W Walsh CPA
Phone
9205637573
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

2013 refund from pharmacy 45

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRETCHEN GIEST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR BARRY CASH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DEB HALL-KIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LAURIE SCHIMEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEDICAL DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072082
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411608
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt03870
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02013 REFUND FROM PHARMACY 45
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK RIVER FREE CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0470898219
ReturnHeader/Filer/USAddress/AddressLine1Txt01541 ANNEX ROAD
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300608892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUKE W WALSH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 WHITEWATER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT ATKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535382352
ReturnHeader/PreparerPersonGrp/PhoneNum09205637573
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE W WALSH CPA
ReturnHeader/ReturnTs02015-01-24T07:45:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits