Civic Intelligence

Downtown Clinic

990 • Fiscal year 2019 • EIN 83-0326354

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

67th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$315,025

Up $26,135 (+9.0%) from 2018

Net Assets

Up

$309,389

Up $25,518 (+9.0%) from 2018

Liabilities

Up

$5,636

Up $617 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$345,530

Up $86,724 (+34%) from 2018

Expenses

Up

$320,012

Up $10,736 (+3.5%) from 2018

Net Income

Up

$25,518

Up $75,988 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$315,025
Liabilities$5,636
Net Assets$309,389
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$345,530
Expenses$320,012
Net Income$25,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.2
Gross Receipts
$345,530
Mission and Program Overview

Mission

Provide integrated primary medical care to low income uninsured persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,516$128,806▲ $25,290
Cash and Non-Interest-Bearing Accounts$97,870$98,567▲ $697
Savings and Temporary Cash Investments$87,504$87,652▲ $148
Total Assets$288,890$315,025▲ $26,135
Liabilities
Other Liabilities$5,019$5,636▲ $617
Total Liabilities$5,019$5,636▲ $617
Net Assets / Fund Balance
Unrestricted Net Assets$283,871$309,389▲ $25,518
Total Net Assets Fund Balance$283,871$309,389▲ $25,518
Total Liabilities and Net Assets / Fund Balance$288,890$315,025▲ $26,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,806$56,207$185,013
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lj GuthmannPresident
Becki BurmanDirector
Chris WalrathDirector
Larry KnoppDirector
Letha BullerDirector
Mike ComlyDirector
Shirley KingstonDirector
Frances L PriceSecretary
Esther McgannTreasurer
Mary E BurmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$344,034
Program Service Revenue
$0
Investment Income
$1,496
Other Revenue
$0
All Other Contributions
$313,372
Change in Net Assets
$25,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,090
Salaries, Compensation, and Employee Benefits$136,922
Total Fundraising Expense$266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,284--$124,284
All Other Expenses$41,451$1,155$266$42,872
Other Expenses$14,384--$14,384
Payroll Taxes$10,245--$10,245
Depreciation Depletion$7,534--$7,534
Occupancy$5,531--$5,531
Office Expenses$5,185--$5,185
Pension Plan Contributions$2,393--$2,393
Insurance-$1,220-$1,220
Total Functional Expenses$317,371$2,375$266$320,012
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$5,636
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
2020-05-14

Organization Details

Principal Officer
Lj Guthmann
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
100

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.”

Form 990, Part IX, Line 24E

“Contract labor 11,680 0 0 clinic supplies 10,226 0 0 miscellaneous 4,905 0 0 volunteer services 3,918 0 0 equipment expense 2,360 0 0 travel 2,247 0 0 telephone/internet 2,170 0 0 bank fees 0 1,155 0 dues and subsriptions 1,091 0 0 diagnostic fees 1,085 0 0 advertising 1,009 0 0 education 760 0 0 fundraising expense 0 0 266 total 41,451 1,155 266”

Raw XML Appendix362 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/AllOtherContributionsAmt0313372
IRS990/AllOtherExpensesGrp/FundraisingAmt0266
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01155
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041451
IRS990/AllOtherExpensesGrp/TotalAmt042872
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/BOYAmt097870
IRS990/CashNonInterestBearingGrp/EOYAmt098567
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0344034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01496
IRS990/CYOtherExpensesAmt0183090
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025518
IRS990/CYSalariesCompEmpBnftPaidAmt0136922
IRS990/CYTotalExpensesAmt0320012
IRS990/CYTotalFundraisingExpenseAmt0266
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345530
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07534
IRS990/DepreciationDepletionGrp/TotalAmt07534
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/ExpenseAmt0313320
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt030662
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/PersonNm2CHRIS WALRATH
IRS990/Form990PartVIISectionAGrp/PersonNm3LETHA BULLER
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKI BURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE COMLY
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/GrossReceiptsAmt0345530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01220
IRS990/InsuranceGrp/TotalAmt01220
IRS990/InvestmentIncomeGrp/ExclusionAmt01496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01496
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128806
IRS990/LandBldgEquipCostOrOtherBssAmt0185013
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/NetAssetsOrFundBalancesBOYAmt0283871
IRS990/NetAssetsOrFundBalancesEOYAmt0309389
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05531
IRS990/OccupancyGrp/TotalAmt05531
IRS990/OfficeExpensesGrp/ProgramServicesAmt05185
IRS990/OfficeExpensesGrp/TotalAmt05185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DENTAL
IRS990/OtherExpensesGrp/Desc1PHARMACY
IRS990/OtherExpensesGrp/Desc2VISION SERVICES
IRS990/OtherExpensesGrp/Desc3MEDICAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt054267
IRS990/OtherExpensesGrp/ProgramServicesAmt136699
IRS990/OtherExpensesGrp/ProgramServicesAmt215398
IRS990/OtherExpensesGrp/ProgramServicesAmt314384
IRS990/OtherExpensesGrp/TotalAmt054267
IRS990/OtherExpensesGrp/TotalAmt136699
IRS990/OtherExpensesGrp/TotalAmt215398
IRS990/OtherExpensesGrp/TotalAmt314384
IRS990/OtherLiabilitiesGrp/BOYAmt05019
IRS990/OtherLiabilitiesGrp/EOYAmt05636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124284
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010245
IRS990/PayrollTaxesGrp/TotalAmt010245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02393
IRS990/PensionPlanContributionsGrp/TotalAmt02393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LJ GUTHMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE INTEGRATED PRIMARY MEDICAL CARE TO LOW INCOME UNINSURED PERSONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01589
IRS990/PYOtherExpensesAmt0175936
IRS990/PYRevenuesLessExpensesAmt0-50470
IRS990/PYSalariesCompEmpBnftPaidAmt0133340
IRS990/PYTotalExpensesAmt0309276
IRS990/PYTotalRevenueAmt0258806
IRS990/ReconcilationRevenueExpnssAmt025518
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0344034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01201188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95080
IRS990ScheduleA/PublicSupportPY170Pct00.93560
IRS990ScheduleA/PublicSupportTotal170Amt01149445
IRS990ScheduleA/SubstantialContributorsTotAmt051743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0344034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01201188
IRS990ScheduleA/TotalSupportAmt01208974
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/BookValueAmt0128806
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128806
IRS990ScheduleD/TotalLiabilityAmt05636
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/ExplanationTxt3CONTRACT LABOR 11,680 0 0 CLINIC SUPPLIES 10,226 0 0 MISCELLANEOUS 4,905 0 0 VOLUNTEER SERVICES 3,918 0 0 EQUIPMENT EXPENSE 2,360 0 0 TRAVEL 2,247 0 0 TELEPHONE/INTERNET 2,170 0 0 BANK FEES 0 1,155 0 DUES AND SUBSRIPTIONS 1,091 0 0 DIAGNOSTIC FEES 1,085 0 0 ADVERTISING 1,009 0 0 EDUCATION 760 0 0 FUNDRAISING EXPENSE 0 0 266 TOTAL 41,451 1,155 266
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288890
IRS990/TotalAssetsEOYAmt0315025
IRS990/TotalAssetsGrp/BOYAmt0288890
IRS990/TotalAssetsGrp/EOYAmt0315025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344034
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05019
IRS990/TotalLiabilitiesEOYAmt05636
IRS990/TotalLiabilitiesGrp/BOYAmt05019
IRS990/TotalLiabilitiesGrp/EOYAmt05636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309389
IRS990/TotalOtherProgSrvcExpenseAmt04051
IRS990/TotalProgramServiceExpensesAmt0317371
IRS990/TotalRevenueGrp/ExclusionAmt01496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345530
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0309389
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ESTHER MCGANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077458445
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/AtSubmissionCreationDeviceId00DAC77AD71717BF8953C193D70AE2C296957F35E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0867D1ABC7DCC8AAB17E74BFBBE120706EE65BCAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.157.237.138
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:58:32
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER K BROOK
ReturnHeader/ReturnTs02020-05-14T10:58:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,025
Liabilities
$5,636
Net assets
$309,389
Revenue
$345,530
Expenses
$320,012
Net income
$25,518
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