Civic Intelligence

Downtown Clinic

990 • Fiscal year 2017 • EIN 83-0326354

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$337,742

Down $37,068 (-9.9%) from 2016

Net Assets

Down

$334,341

Down $38,713 (-10%) from 2016

Liabilities

Up

$3,401

Up $1,645 (+94%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Down

$226,642

Down $23,378 (-9.4%) from 2016

Expenses

Up

$265,355

Up $53,787 (+25%) from 2016

Net Income

Down

-$38,713

Down $77,165 (-201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$337,742
Liabilities$3,401
Net Assets$334,341
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$226,642
Expenses$265,355
Net Income-$38,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$226,642
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$184,687$150,762▼ $33,925
Land, Buildings, and Equipment, Net$106,462$102,139▼ $4,323
Savings and Temporary Cash Investments$83,661$84,841▲ $1,180
Total Assets$374,810$337,742▼ $37,068
Liabilities
Other Liabilities$1,756$3,401▲ $1,645
Total Liabilities$1,756$3,401▲ $1,645
Net Assets / Fund Balance
Unrestricted Net Assets$373,054$334,341▼ $38,713
Total Net Assets Fund Balance$373,054$334,341▼ $38,713
Total Liabilities and Net Assets / Fund Balance$374,810$337,742▼ $37,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,139$44,257$146,396
Compensation and Service Providers
Top Officer Pay76th 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
$225,006
Program Service Revenue
$0
Investment Income
$1,636
Other Revenue
$0
All Other Contributions
$196,263
Change in Net Assets
$-38,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,205
Salaries, Compensation, and Employee Benefits$112,150
Total Fundraising Expense$188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,339--$101,339
All Other Expenses$15,079$147$188$15,414
Payroll Taxes$8,784--$8,784
Other Expenses$8,500--$8,500
Occupancy$4,801--$4,801
Depreciation Depletion$4,323--$4,323
Office Expenses$2,693--$2,693
Pension Plan Contributions$2,027--$2,027
Insurance-$865-$865
Total Functional Expenses$264,155$1,012$188$265,355
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$3,401
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
2018-05-15

Organization Details

Principal Officer
Lj Guthmann
Voting Board Members
10
Independent Board Members
10
Employees
5

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 Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE INTEGRATED PRIMARY MEDICAL CARE TO LOW INCOME UNINSURED PERSONS.
IRS990/AllOtherContributionsAmt0196263
IRS990/AllOtherExpensesGrp/FundraisingAmt0188
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015079
IRS990/AllOtherExpensesGrp/TotalAmt015414
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ESTHER MCGANN
IRS990/BooksInCareOfDetail/PhoneNum03077423999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01267 N 15TH ST STE 123-E
IRS990/BooksInCareOfDetail/USAddress/CityNm0LARAMIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082072
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184687
IRS990/CashNonInterestBearingGrp/EOYAmt0150762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0225006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01636
IRS990/CYOtherExpensesAmt0153205
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38713
IRS990/CYSalariesCompEmpBnftPaidAmt0112150
IRS990/CYTotalExpensesAmt0265355
IRS990/CYTotalFundraisingExpenseAmt0188
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226642
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04323
IRS990/DepreciationDepletionGrp/TotalAmt04323
IRS990/Desc0PROVIDE INTEGRATED PRIMARY MEDICAL CARE TO LOW INCOME UNINSURED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0264058
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt028743
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY KNOPP
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA MARTINEZ DEL RIO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SCHROEDER DDS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS WALRATH
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAYTON MELINKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY E BURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ESTHER MCGANN
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANCES L PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9LJ GUTHMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0865
IRS990/InsuranceGrp/TotalAmt0865
IRS990/InvestmentIncomeGrp/ExclusionAmt01636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01636
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102139
IRS990/LandBldgEquipCostOrOtherBssAmt0146396
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INTEGRATED PRIMARY MEDICAL CARE TO LOW INCOME UNINSURED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0373054
IRS990/NetAssetsOrFundBalancesEOYAmt0334341
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04801
IRS990/OccupancyGrp/TotalAmt04801
IRS990/OfficeExpensesGrp/ProgramServicesAmt02693
IRS990/OfficeExpensesGrp/TotalAmt02693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DENTAL
IRS990/OtherExpensesGrp/Desc1PHARMACY
IRS990/OtherExpensesGrp/Desc2CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt074602
IRS990/OtherExpensesGrp/ProgramServicesAmt130874
IRS990/OtherExpensesGrp/ProgramServicesAmt211133
IRS990/OtherExpensesGrp/ProgramServicesAmt38500
IRS990/OtherExpensesGrp/TotalAmt074602
IRS990/OtherExpensesGrp/TotalAmt130874
IRS990/OtherExpensesGrp/TotalAmt211133
IRS990/OtherExpensesGrp/TotalAmt38500
IRS990/OtherLiabilitiesGrp/BOYAmt01756
IRS990/OtherLiabilitiesGrp/EOYAmt03401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101339
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101339
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08784
IRS990/PayrollTaxesGrp/TotalAmt08784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02027
IRS990/PensionPlanContributionsGrp/TotalAmt02027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LJ GUTHMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE INTEGRATED PRIMARY MEDICAL CARE TO LOW INCOME UNINSURED PERSONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01525
IRS990/PYOtherExpensesAmt0114910
IRS990/PYProgramServiceRevenueAmt0800
IRS990/PYRevenuesLessExpensesAmt038452
IRS990/PYSalariesCompEmpBnftPaidAmt096658
IRS990/PYTotalExpensesAmt0211568
IRS990/PYTotalRevenueAmt0250020
IRS990/ReconcilationRevenueExpnssAmt0-38713
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0908377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96210
IRS990ScheduleA/PublicSupportPY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt0881706
IRS990ScheduleA/SubstantialContributorsTotAmt026671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0908377
IRS990ScheduleA/TotalSupportAmt0916454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102139
IRS990ScheduleD/TotalLiabilityAmt03401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE INTEGRATED PRIMARY MEDICAL CARE TO LOW INCOME UNINSURED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374810
IRS990/TotalAssetsEOYAmt0337742
IRS990/TotalAssetsGrp/BOYAmt0374810
IRS990/TotalAssetsGrp/EOYAmt0337742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0225006
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01756
IRS990/TotalLiabilitiesEOYAmt03401
IRS990/TotalLiabilitiesGrp/BOYAmt01756
IRS990/TotalLiabilitiesGrp/EOYAmt03401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334341
IRS990/TotalOtherProgSrvcExpenseAmt097
IRS990/TotalProgramServiceExpensesAmt0264155
IRS990/TotalRevenueGrp/ExclusionAmt01636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0373054
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0334341
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER MCGANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077458445
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06FADFDEA8E44661199FF9CBC8775D81DA177FC75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FADFDEA8E44661199FF9CBC8775D81DA177FC75
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K BROOK
ReturnHeader/ReturnTs02018-05-15T14:07:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,742
Liabilities
$3,401
Net assets
$334,341
Revenue
$226,642
Expenses
$265,355
Net income
-$38,713
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