Civic Intelligence

Downtown Clinic

990 • Fiscal year 2016 • EIN 83-0326354

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.DOWNTOWNCLINIC.ORG
611 South 2nd StreetLaramie, WY 82070

(307) 745-8445

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$374,810

Up $38,565 (+11%) from 2015

Net Assets

Up

$373,054

Up $38,452 (+11%) from 2015

Liabilities

Up

$1,756

Up $113 (+6.9%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin72nd percentile

Revenue

Up

$250,020

Up $71,244 (+40%) from 2015

Expenses

Up

$211,568

Up $6,266 (+3.1%) from 2015

Net Income

Up

$38,452

Up $64,978 (+245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $375,173Liabilities 2011: $1,7542011Assets 2012: $383,895Liabilities 2012: $3,208Net Assets 2012: $380,6872012Assets 2013: $380,986Liabilities 2013: $1,625Net Assets 2013: $379,3612013Assets 2014: $362,859Liabilities 2014: $1,731Net Assets 2014: $361,1282014Assets 2015: $336,245Liabilities 2015: $1,643Net Assets 2015: $334,6022015Assets 2016: $374,810Liabilities 2016: $1,756Net Assets 2016: $373,0542016Assets 2017: $337,742Liabilities 2017: $3,401Net Assets 2017: $334,3412017Assets 2018: $288,890Liabilities 2018: $5,019Net Assets 2018: $283,8712018Assets 2019: $315,025Liabilities 2019: $5,636Net Assets 2019: $309,3892019Assets 2020: $377,276Liabilities 2020: $29,195Net Assets 2020: $348,0812020Assets 2021: $959,880Liabilities 2021: $15,613Net Assets 2021: $944,2672021Assets 2022: $1,440,843Liabilities 2022: $20,575Net Assets 2022: $1,420,2682022Assets 2023: $1,825,522Liabilities 2023: $25,118Net Assets 2023: $1,800,4042023Assets 2024: $1,716,310Liabilities 2024: $37,071Net Assets 2024: $1,679,2392024

Highlighted filing

2016

Assets$374,810
Liabilities$1,756
Net Assets$373,054
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $186,222Expenses 2011: $159,214Net Income 2011: $27,0082011Revenue 2012: $160,889Expenses 2012: $153,621Net Income 2012: $7,2682012Revenue 2013: $171,751Expenses 2013: $173,075Net Income 2013: -$1,3242013Revenue 2014: $172,059Expenses 2014: $190,291Net Income 2014: -$18,2322014Revenue 2015: $178,776Expenses 2015: $205,302Net Income 2015: -$26,5262015Revenue 2016: $250,020Expenses 2016: $211,568Net Income 2016: $38,4522016Revenue 2017: $226,642Expenses 2017: $265,355Net Income 2017: -$38,7132017Revenue 2018: $258,806Expenses 2018: $309,276Net Income 2018: -$50,4702018Revenue 2019: $345,530Expenses 2019: $320,012Net Income 2019: $25,5182019Revenue 2020: $353,669Expenses 2020: $314,977Net Income 2020: $38,6922020Revenue 2021: $1,018,460Expenses 2021: $422,274Net Income 2021: $596,1862021Revenue 2022: $901,617Expenses 2022: $425,616Net Income 2022: $476,0012022Revenue 2023: $1,034,912Expenses 2023: $654,778Net Income 2023: $380,1342023Revenue 2024: $713,427Expenses 2024: $860,491Net Income 2024: -$147,0642024

Highlighted filing

2016

Revenue$250,020
Expenses$211,568
Net Income$38,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$250,020
Mission and Program Overview

Mission

Provide integrated primary medical care to low income uninsured persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,929$184,687▲ $41,758
Land, Buildings, and Equipment, Net$111,000$106,462▼ $4,538
Savings and Temporary Cash Investments$82,317$83,661▲ $1,344
Total Assets$336,246$374,810▲ $38,564
Liabilities
Other Liabilities$1,644$1,756▲ $112
Total Liabilities$1,644$1,756▲ $112
Net Assets / Fund Balance
Unrestricted Net Assets$334,602$373,054▲ $38,452
Total Net Assets Fund Balance$334,602$373,054▲ $38,452
Total Liabilities and Net Assets / Fund Balance$336,246$374,810▲ $38,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,462$39,934$146,396
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lj GuthmannPresident
Chris WalrathDirector
Clayton MelinkovichDirector
David Schroeder DdsDirector
Larry KnoppDirector
Martha Martinez Del RioDirector
Shirley KingstonDirector
Frances L PriceSecretary
Esther McgannTreasurer
Mary E BurmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$247,695
Program Service Revenue
$800
Investment Income
$1,525
Other Revenue
$0
All Other Contributions
$223,060
Change in Net Assets
$38,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,910
Salaries, Compensation, and Employee Benefits$96,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,421--$76,421
Payroll Taxes$18,426--$18,426
All Other Expenses$5,649$900-$6,549
Occupancy$5,577--$5,577
Depreciation Depletion$4,538--$4,538
Office Expenses$3,233--$3,233
Other Expenses$2,992--$2,992
Pension Plan Contributions$1,811--$1,811
Insurance-$815-$815
Total Functional Expenses$209,853$1,715$0$211,568
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$1,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Downtown Clinic
EIN
83-0326354
Phone
3077458445
Address
611 SOUTH 2ND STREET, LARAMIE, WY 82070

Signing Officer

Name
Esther Mcgann
Title
Treasurer
Phone
3077458445
Signed
2017-05-15

Organization Details

Principal Officer
Lj Guthmann
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
CPA Group of Laramie LLC
Address
1273 N 15TH ST SUITE 121, LARAMIE, WY 82072
Preparer
Jennifer K Brook
Phone
3077457241
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide integrated primary medical care to low income uninsured persons.”

Raw XML Appendix348 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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336246
IRS990/TotalAssetsEOYAmt0374810
IRS990/TotalAssetsGrp/BOYAmt0336246
IRS990/TotalAssetsGrp/EOYAmt0374810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247695
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01644
IRS990/TotalLiabilitiesEOYAmt01756
IRS990/TotalLiabilitiesGrp/BOYAmt01644
IRS990/TotalLiabilitiesGrp/EOYAmt01756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373054
IRS990/TotalOtherProgSrvcExpenseAmt097
IRS990/TotalProgramServiceExpensesAmt0209853
IRS990/TotalProgramServiceRevenueAmt0800
IRS990/TotalRevenueGrp/ExclusionAmt01525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334602
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0373054
IRS990/USAddress/AddressLine1Txt0C/O 1273 N 15TH ST STE 121
IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082072
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNCLINIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER MCGANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077458445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0830326354
ReturnHeader/Filer/PhoneNum03077458445
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 SOUTH 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273854246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA GROUP OF LARAMIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01273 N 15TH ST SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082072
ReturnHeader/PreparerPersonGrp/PhoneNum03077457241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K BROOK
ReturnHeader/ReturnTs02017-05-15T13:34:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,810
Liabilities
$1,756
Net assets
$373,054
Revenue
$250,020
Expenses
$211,568
Net income
$38,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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