Civic Intelligence

Lee County Cooperative Clinic

990 • Fiscal year 2013 • EIN 71-0413798

Dec 01, 2012 to Nov 30, 2013 • Filed on Jul 23, 2014

Organization ProfileWWW.LCCC.US.COM

View Organization Page

530 West Atkins72360
Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,733,997

Up $1,341,022 (+56%) from 2012

Net Assets

Up

$2,109,611

Up $1,325,829 (+169%) from 2012

Liabilities

Up

$1,624,386

Up $15,193 (+0.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,638,079

Up $198,400 (+5.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,039,323Liabilities 2011: $1,657,185Net Assets 2011: $382,1382011Assets 2012: $2,392,975Liabilities 2012: $1,609,193Net Assets 2012: $783,7822012Assets 2013: $3,733,997Liabilities 2013: $1,624,386Net Assets 2013: $2,109,6112013Assets 2014: $3,598,274Liabilities 2014: $1,590,900Net Assets 2014: $2,007,3742014Assets 2015: $2,774,250Liabilities 2015: $255,334Net Assets 2015: $2,518,9162015Assets 2016: $3,083,191Liabilities 2016: $138,329Net Assets 2016: $2,944,8622016Assets 2017: $3,066,009Liabilities 2017: $215,283Net Assets 2017: $2,850,7262017Assets 2018: $3,101,620Liabilities 2018: $1,468,623Net Assets 2018: $1,632,9972018Assets 2019: $4,878,661Liabilities 2019: $1,655,835Net Assets 2019: $3,222,8262019Assets 2020: $4,195,118Liabilities 2020: $233,350Net Assets 2020: $3,961,7682020Assets 2021: $5,734,917Liabilities 2021: $291,406Net Assets 2021: $5,443,5112021Assets 2022: $5,638,615Liabilities 2022: $122,392Net Assets 2022: $5,516,2232022Assets 2023: $7,532,476Liabilities 2023: $687,461Net Assets 2023: $6,845,0152023Assets 2024: $12,527,927Liabilities 2024: $6,228,955Net Assets 2024: $6,298,9722024Assets 2025: $16,602,288Liabilities 2025: $11,507,622Net Assets 2025: $5,094,6662025

Highlighted filing

2013

Assets$3,733,997
Liabilities$1,624,386
Net Assets$2,109,611
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,944,055Expenses 2011: $3,407,789Net Income 2011: $536,2662011Expenses 2012: $3,439,6792012Expenses 2013: $3,638,0792013Revenue 2014: $4,012,864Expenses 2014: $4,115,100Net Income 2014: -$102,2362014Revenue 2015: $4,993,139Expenses 2015: $4,481,597Net Income 2015: $511,5422015Revenue 2016: $4,562,622Expenses 2016: $4,136,979Net Income 2016: $425,6432016Revenue 2017: $1,271,446Expenses 2017: $1,365,582Net Income 2017: -$94,1362017Revenue 2018: $2,690,765Expenses 2018: $3,908,494Net Income 2018: -$1,217,7292018Revenue 2019: $4,393,015Expenses 2019: $5,160,969Net Income 2019: -$767,9542019Revenue 2020: $6,590,215Expenses 2020: $5,444,848Net Income 2020: $1,145,3672020Revenue 2021: $6,950,625Expenses 2021: $5,468,882Net Income 2021: $1,481,7432021Revenue 2022: $5,402,328Expenses 2022: $5,329,616Net Income 2022: $72,7122022Revenue 2023: $7,320,693Expenses 2023: $5,991,901Net Income 2023: $1,328,7922023Revenue 2024: $5,747,649Expenses 2024: $6,293,692Net Income 2024: -$546,0432024Revenue 2025: $5,743,246Expenses 2025: $6,947,551Net Income 2025: -$1,204,3052025

Highlighted filing

2013

Revenue-
Expenses$3,638,079
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jul 23, 2014
Return Version
2012v2.3
Gross Receipts
$5,222,725
Mission and Program Overview

Mission

To provide affordable quality healthcare to low income residents and to educate and promote the interest in healthcare maintenance

Filing and Contact Details

Filer

EIN
71-0413798
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ReturnHeader/Officer/Name0CLIFTON COLLIER
ReturnHeader/Officer/Phone08702955225
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02014-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEYER & WARD CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WYNNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072396
ReturnHeader/Preparer/Name0HODA D WARD CPA
ReturnHeader/Preparer/Phone08702387971
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-12-01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,733,997
Liabilities
$1,624,386
Net assets
$2,109,611
Revenue
-
Expenses
$3,638,079
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$11.5$5.09$5.74$6.95$1.20
2024Summary only. Only limited summary data is available for this year.$12.5$6.23$6.30$5.75$6.29$0.55
2023Summary only. Only limited summary data is available for this year.$7.53$0.69$6.85$7.32$5.99$1.33
2022Summary only. Only limited summary data is available for this year.$5.64$0.12$5.52$5.40$5.33$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.29$5.44$6.95$5.47$1.48
2020Summary only. Only limited summary data is available for this year.$4.20$0.23$3.96$6.59$5.44$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.66$3.22$4.39$5.16$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.47$1.63$2.69$3.91$1.22
2017Summary only. Only limited summary data is available for this year.$3.07$0.22$2.85$1.27$1.37$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.14$2.94$4.56$4.14$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.26$2.52$4.99$4.48$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.60$1.59$2.01$4.01$4.12$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.62$2.11$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.61$0.78$3.44
2011Summary only. Only limited summary data is available for this year.$2.04$1.66$0.38$3.94$3.41$0.54