Civic Intelligence

Gustavus Community Clinic Inc

EIN 92-0151711 • 501(c)3

PO Box 39999826-0399
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-237%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$102,645

Down $14,489 (-12%) from 2011

Liabilities

Down

$570

Down $916 (-62%) from 2011

Net Assets

Down

$102,075

Down $13,573 (-12%) from 2011

Revenue

Down

$5,992

Down $120,528 (-95%) from 2011

Expenses

Down

$20,182

Down $145,758 (-88%) from 2011

Net Income

Up

-$14,190

Up $25,230 (+64%) from 2011

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $117,134Liabilities 2011: $1,486Net Assets 2011: $115,6482011Assets 2012: $102,645Liabilities 2012: $570Net Assets 2012: $102,0752012

Highlighted filing

2012

Assets$102,645
Liabilities$570
Net Assets$102,075

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $126,520Expenses 2011: $165,940Net Income 2011: -$39,4202011Revenue 2012: $5,992Expenses 2012: $20,182Net Income 2012: -$14,1902012

Highlighted filing

2012

Revenue$5,992
Expenses$20,182
Net Income-$14,190

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
92-0151711
Raw XML Appendix227 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY022897
IRS990EZ/CashSavingsAndInvestments/EOY023466
IRS990EZ/ContributionsGiftsGrantsEtc0893
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-14190
IRS990EZ/FeesAndOthPymtToIndContractors02039
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts05992
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY045407
IRS990EZ/LandAndBuildings/EOY043407
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115648
IRS990EZ/NetAssetsOrFundBalancesBOY0115648
IRS990EZ/NetAssetsOrFundBalances/EOY0102075
IRS990EZ/NetAssetsOrFundBalancesEOY0102075
IRS990EZ/OccupancyRentUtilitiesAndMaint05738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GUSTAVUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GUSTAVUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GUSTAVUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GUSTAVUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GUSTAVUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode499826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE KLAWUNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOIS NIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WAYNE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BECKY KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBORAH WOODRUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY048830
IRS990EZ/OtherAssetsTotal/EOY035772
IRS990EZ/OtherChangesInNetAssets0617
IRS990EZ/OtherExpensesTotal05242
IRS990EZ/OtherRevenueTotal0100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEDICAL CLINIC FOR THE COMMUNITY OF GUSTAVUS, ALASKA
IRS990EZ/PrintingPublicationsPostage0161
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PRIMARY AND EMERGENCY MEDICAL CARE TO THE COMMUNITY AND CITIZENS OF GUSTAVUS, ALASKA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010459
IRS990EZ/ProgramServiceRevenue04997
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07002
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AK
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01486
IRS990EZ/SumOfTotalLiabilities/EOY0570
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 399
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GUSTAVUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099826
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GUSTAVUS COMMUNITY CLINIC INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09076973008
IRS990EZ/TotalAssets/BOY0117134
IRS990EZ/TotalAssets/EOY0102645
IRS990EZ/TotalExpenses020182
IRS990EZ/TotalProgramServiceExpenses010459
IRS990EZ/TotalRevenue05992
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0893
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047013
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072065
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years097621
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0284740
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0179
IRS990ScheduleA/GrossInvestmentIncome509/Total0269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04997
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year078774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years088818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years073672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years095550
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0341811
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0100
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0731
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years03056
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years01976
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years027
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total05890
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0179
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0269
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090632441
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05990
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0126518
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0159022
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0147713
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0193198
IRS990ScheduleA/Total509/Total0632441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0126520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0159058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0147763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0193377
IRS990ScheduleA/TotalSupportTotal/Total0632710
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 2..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 100.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 4,033. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,705. TOTAL TO FORM 990-EZ, LINE 14: 5,738.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: BANK CHARGES. AMOUNT: 319. DESCRIPTION: INSURANCE. AMOUNT: 1,668. DESCRIPTION: LICENSES & FEES. AMOUNT: 250. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 25. DESCRIPTION: PAYROLL TAXES. AMOUNT: 693. DESCRIPTION: MEDICAL/PHARMACEUTICAL SUPPLIES. AMOUNT: 417. DESCRIPTION: TRAVEL. AMOUNT: 1,661. DESCRIPTION: SUPPLIES & MISC. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 16: 5,242.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PRIOR YEAR CHANGES. AMOUNT: 617.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 27,841. END OF YEAR AMOUNT: 16,816. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 10,020. END OF YEAR AMOUNT: 10,020. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,969. END OF YEAR AMOUNT: 8,936.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,486. END OF YEAR AMOUNT: 570. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920151711
ReturnHeader/Filer/Name/BusinessNameLine10GUSTAVUS COMMUNITY CLINIC INC
ReturnHeader/Filer/NameControl0GUST
ReturnHeader/Filer/Phone09076973008
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 399
ReturnHeader/Filer/USAddress/City0GUSTAVUS
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0998260399
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0LOIS NIXON
ReturnHeader/Officer/Phone09076973008
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0920127098
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JUNEAU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099801
ReturnHeader/Preparer/Name0ROBERT L REHFELD
ReturnHeader/Preparer/Phone09077893178
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T18:35:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.