Civic Intelligence

Tutwiler Clinc Inc

EIN 64-0678336 • 501(c)3 • Tutwiler, MS

Profile

The Clinic is a rural health clinic located in Tutwiler, Mississippi. It provides medical, dental, and optometry services to the surrounding area. Ancillary health education and good health practices are promoted.

205 Alma StreetTutwiler, MS 38963

tutwilerclinic.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$262,612

Down $8,869 (-3.3%) from 2017

Liabilities

Down

$0

Down $2,700 (-100%) from 2017

Net Assets

Down

$262,612

Down $6,169 (-2.3%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$32,412

Down $640,947 (-95%) from 2017

Expenses

Down

$38,581

Down $1,331,134 (-97%) from 2017

Net Income

Up

-$6,169

Up $690,187 (+99%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $777,925Liabilities 2012: $70,232Net Assets 2012: $707,6932012Assets 2013: $968,292Liabilities 2013: $81,830Net Assets 2013: $886,4622013Assets 2014: $809,803Liabilities 2014: $86,064Net Assets 2014: $723,7392014Assets 2015: $709,612Liabilities 2015: $57,384Net Assets 2015: $652,2282015Assets 2016: $1,062,773Liabilities 2016: $97,637Net Assets 2016: $965,1362016Assets 2017: $271,481Liabilities 2017: $2,700Net Assets 2017: $268,7812017Assets 2018: $262,612Liabilities 2018: $0Net Assets 2018: $262,6122018

Highlighted filing

2018

Assets$262,612
Liabilities$0
Net Assets$262,612
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,420,921Expenses 2012: $2,288,496Net Income 2012: $132,4252012Revenue 2013: $2,339,166Expenses 2013: $2,160,397Net Income 2013: $178,7692013Revenue 2014: $1,896,435Expenses 2014: $2,059,158Net Income 2014: -$162,7232014Revenue 2015: $2,111,510Expenses 2015: $2,183,021Net Income 2015: -$71,5112015Revenue 2016: $2,544,148Expenses 2016: $2,231,240Net Income 2016: $312,9082016Revenue 2017: $673,359Expenses 2017: $1,369,715Net Income 2017: -$696,3562017Revenue 2018: $32,412Expenses 2018: $38,581Net Income 2018: -$6,1692018

Highlighted filing

2018

Revenue$32,412
Expenses$38,581
Net Income-$6,169
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$262,612
Liabilities
$0
Net assets
$262,612
Revenue
$32,412
Expenses
$38,581
Net income
-$6,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.67$1.37$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.97$2.54$2.23$0.31
2015Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$2.11$2.18$0.07
2014Summary only. Only limited summary data is available for this year.$0.81$0.09$0.72$1.90$2.06$0.16
2013Summary only. Only limited summary data is available for this year.$0.97$0.08$0.89$2.34$2.16$0.18
2012Summary only. Only limited summary data is available for this year.$0.78$0.07$0.71$2.42$2.29$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.2
Gross Receipts
$32,412
Mission and Program Overview

Mission

The Clinic is a rural health clinic located in Tutwiler, Mississippi. It provides medical, dental, and optometry services to the surrounding area. Ancillary health education and good health practices are promoted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$263,692$257,368▼ $6,324
Investments in Publicly Traded Securities$5,244$5,244→ $0
Prepaid Expenses and Deferred Charges$2,545$0▼ $2,545
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$271,481$262,612▼ $8,869
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,700--
Total Liabilities$2,700$0▼ $2,700
Net Assets / Fund Balance
Unrestricted Net Assets$250,199$262,612▲ $12,413
Temporarily Rstr Net Assets$18,582--
Total Net Assets Fund Balance$268,781$262,612▼ $6,169
Total Liabilities and Net Assets / Fund Balance$271,481$262,612▼ $8,869
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lela KeysPresident
Robert SalmonDirector
Sister Mary Glavin SNJMDirector
Sister Peg Mattare SSNDDirector
Sylvester ThorntonDirector
Tom Ross JrDirector
William Pollard MDDirector
Sr Anne Brooks DOExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$31,706
Program Service Revenue
$419
Investment Income
$2
Other Revenue
$285
All Other Contributions
$31,706
Change in Net Assets
$-6,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,800
Other Expenses$8,781
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,800--$29,800
Insurance$3,408--$3,408
Occupancy$1,158--$1,158
Office Expenses$721--$721
Other Expenses$18--$18
Total Functional Expenses$38,581$0$0$38,581
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tallahatchie General MedicalCharleston, MS-General support$29,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by an Officer prior to signing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and financial statements are available from the Clinic upon request.”

Filing and Contact Details

Filer

Filer Name
Tutwiler Clinc Inc
EIN
64-0678336
Phone
6623458334
Address
205 Alma Street, Tutwiler, MS 38963

Signing Officer

Name
Lela Keys
Title
President
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Ellis & Hirsberg CPA PLLC
Address
PO Box 400, Clarksdale, MS 38614
Preparer
Ricky Churchwell
Phone
6626244332
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Section B, Line 12This line represents the amount of medical fees collected by the Clinic.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0640987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02186276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01668318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01419755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05947042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0906539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.63440
IRS990ScheduleA/PublicSupportPY170Pct00.67450
IRS990ScheduleA/PublicSupportTotal170Amt03796425
IRS990ScheduleA/SubstantialContributorsTotAmt02150617
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02186276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01668318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01419755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05947042
IRS990ScheduleA/TotalSupportAmt05984451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt029800
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Tallahatchie General Medical
IRS990ScheduleI/RecipientTable/RecipientEIN0451284016
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 423
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Charleston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038921
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by an Officer prior to signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents and financial statements are available from the Clinic upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018582
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271481
IRS990/TotalAssetsEOYAmt0262612
IRS990/TotalAssetsGrp/BOYAmt0271481
IRS990/TotalAssetsGrp/EOYAmt0262612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031706
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038581
IRS990/TotalFunctionalExpensesGrp/TotalAmt038581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02700
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02700
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262612
IRS990/TotalProgramServiceExpensesAmt038581
IRS990/TotalProgramServiceRevenueAmt0419
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271481
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262612
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262612
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0tutwilerclinic.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lela Keys
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tutwiler Clinc Inc
ReturnHeader/Filer/BusinessNameControlTxt0TUTW
ReturnHeader/Filer/EIN0640678336
ReturnHeader/Filer/PhoneNum06623458334
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 Alma Street
ReturnHeader/Filer/USAddress/CityNm0Tutwiler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640433645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellis & Hirsberg CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038614

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