Downtown Clinic

990EZ • Fiscal year 2013 • EIN 83-0326354

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profile WWW.DOWNTOWNCLINIC.ORG

1273 N 15th St Ste 121Laramie, WY 82072-7905

Siviq Scores

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

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

-0.8%

Higher net margin than 39% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-0.8%

Faster asset growth than 44% of similar nonprofits.

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

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 / Assets58th percentile

Assets

Down

$380,986

Down $2,909 (-0.8%) from 2012

Net Assets

Down

$379,361

Down $1,326 (-0.3%) from 2012

Liabilities

Down

$1,625

Down $1,583 (-49%) from 2012

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin39th percentile

Revenue

$171,751

Up $10,862 (+6.8%) from 2012

Expenses

$173,075

Up $19,454 (+13%) from 2012

Net Income

Down

-$1,324

Down $8,592 (-118%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2013

Assets$380,986

Liabilities$1,625

Net Assets$379,361

Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2013

Revenue$171,751

Expenses$173,075

Net Income-$1,324

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 14, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

Provide integrated primary medical care to low income uninsured persons.

Filing and Contact Details

Filer

EIN: 83-0326354

Raw XML Appendix196 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/Compensation/PersonName	0	MARY E BURMAN
CompensationExplanation/Compensation/PersonName	1	ESTHER MCGANN
CompensationExplanation/Compensation/PersonName	2	SHIRLEY KINGSTON
CompensationExplanation/Compensation/PersonName	3	LARRY KNOPP
CompensationExplanation/Compensation/PersonName	4	SARAH GORIN
CompensationExplanation/Compensation/PersonName	5	DR LARS PETERSON
CompensationExplanation/Compensation/PersonName	6	PETE GOSAR
CompensationExplanation/Compensation/PersonName	7	DAVID SCHROEDER DDS
CompensationExplanation/Compensation/PersonName	8	FRANCES L PRICE
CompensationExplanation/Compensation/PersonName	9	LJ GUTHMANN
CompensationExplanation/Compensation/PersonName	10	KENT NOBLE
CompensationExplanation/Compensation/PersonName	11	EMILY HIRSCH
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	265717
IRS990EZ/CashSavingsAndInvestments/EOY	0	262633
IRS990EZ/ContributionsGiftsGrantsEtc	0	168399
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1324
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	171751
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	1778
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	380685
IRS990EZ/NetAssetsOrFundBalancesBOY	0	380685
IRS990EZ/NetAssetsOrFundBalances/EOY	0	379361
IRS990EZ/NetAssetsOrFundBalancesEOY	0	379361
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7085
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	31000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARY E BURMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ESTHER MCGANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SHIRLEY KINGSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LARRY KNOPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	SARAH GORIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	DR LARS PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	PETE GOSAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DAVID SCHROEDER DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	FRANCES L PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	LJ GUTHMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	KENT NOBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	EMILY HIRSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEDICAL DIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	118176
IRS990EZ/OtherAssetsTotal/EOY	0	118353
IRS990EZ/OtherExpensesTotal	0	89193
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE INTEGRATED PRIMARY MEDICAL CARE TO LOW INCOME UNINSURED PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE INTEGRATED PRIMARY MEDICAL CARE TO LOW INCOME UNINSURED PERSONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	171649
IRS990EZ/ProgramServiceRevenue	0	1574
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	76797
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3208
IRS990EZ/SumOfTotalLiabilities/EOY	0	1625
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1267 N 15TH ST STE 123-E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LARAMIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	82072
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ESTHER MCGANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3077423999
IRS990EZ/TotalAssets/BOY	0	383893
IRS990EZ/TotalAssets/EOY	0	380986
IRS990EZ/TotalExpenses	0	173075
IRS990EZ/TotalProgramServiceExpenses	0	171649
IRS990EZ/TotalRevenue	0	171751
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.DOWNTOWNCLINIC.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	17720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	138880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	159179
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	184097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	198172
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	173987
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	854315
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1778
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1608
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	609
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	3775
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	9704
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	1574
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.96830
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.95140
IRS990ScheduleA/PublicSupportTotal170	0	836595
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	138880
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	159179
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	184097
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	198172
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	173987
IRS990ScheduleA/Total170/Total	0	854315
IRS990ScheduleA/TotalSupport	0	864019
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE EXPENSES 1,769 INSURANCE 721 BANK FEES 146 CLINIC SUPPLIES 4,648 DENTAL 33,173 DIAGNOSTIC FEES 4,919 DUES AND SUBSRIPTIONS 100 MISCELLANEOUS 165 PHARMACY 34,284 TELEPHONE/INTERNET 2,276 VOLUNTEER SERVICES 2,300 FUNDRAISING EXPENSE 559 NON-INVESTMENT DEPRECIATION 4,133 TOTAL 89,193
IRS990ScheduleO/GeneralExplanation/Explanation	1	140,091 142,196 LESS ACCUMULATED DEPRECIATION 21,915 26,048 PAYROLL ADVANCE 0 2,205 TOTAL 118,176 118,353
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL LIABILITES 3,208 1,625
IRS990ScheduleO/GeneralExplanation/Explanation	3	PROVIDE INTEGRATED PRIMARY MEDICAL CARE TO LOW INCOME UNINSURED PERSONS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	830326354
ReturnHeader/Filer/Name/BusinessNameLine1	0	DOWNTOWN CLINIC
ReturnHeader/Filer/Name/BusinessNameLine2	0	% CPA GROUP OF LARAMIE LLC
ReturnHeader/Filer/NameControl	0	DOWN
ReturnHeader/Filer/Phone	0	3077458445
ReturnHeader/Filer/USAddress/AddressLine1	0	1273 N 15TH ST STE 121
ReturnHeader/Filer/USAddress/City	0	LARAMIE
ReturnHeader/Filer/USAddress/State	0	WY
ReturnHeader/Filer/USAddress/ZIPCode	0	820727905
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-05-14
ReturnHeader/Officer/Name	0	ESTHER MCGANN
ReturnHeader/Officer/Phone	0	3077458445
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CPA GROUP OF LARAMIE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1273 N 15TH ST SUITE 121
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LARAMIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	82072
ReturnHeader/Preparer/Name	0	JENNIFER K BROOK
ReturnHeader/Preparer/Phone	0	3077457241
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-14T17:42:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $380,986
Liabilities: $1,625
Net assets: $379,361
Revenue: $171,751
Expenses: $173,075
Net income: -$1,324

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.72	$0.04	$1.68	$0.71	$0.86	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$1.83	$0.03	$1.80	$1.03	$0.65	$0.38
2022Detailed filing. Detailed filing data is available for this year.	$1.44	$0.02	$1.42	$0.90	$0.43	$0.48
2021Detailed filing. Detailed filing data is available for this year.	$0.96	$0.02	$0.94	$1.02	$0.42	$0.60
2020Detailed filing. Detailed filing data is available for this year.	$0.38	$0.03	$0.35	$0.35	$0.31	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$0.32	$0.01	$0.31	$0.35	$0.32	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.29	$0.01	$0.28	$0.26	$0.31	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.33	$0.23	$0.27	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$0.25	$0.21	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.33	$0.18	$0.21	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.36	$0.00	$0.36	$0.17	$0.19	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.00	$0.38	$0.17	$0.17	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.00	$0.38	$0.16	$0.15	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.38	$0.00		$0.19	$0.16	$0.03