Civic Intelligence

Tok Community Clinic Inc

EIN 94-3104018 • 501(c)3 • Tok, AK

Profile

Tok community clinic provides medical facilities, assists health and welfare agencies, and provides emergency ambulance services in and around rural tok, alaska.

PO Box 33Tok, AK 99780

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

67th percentile

8.7%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$245,200

Up $19,676 (+8.7%) from 2022

Liabilities

Down

$304

Down $697 (-70%) from 2022

Net Assets

Up

$244,896

Up $20,373 (+9.1%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$299,246

Up $36,863 (+14%) from 2022

Expenses

Up

$280,563

Up $12,200 (+4.5%) from 2022

Net Income

Up

$18,683

Up $24,663 (+412%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2009: $520,602Liabilities 2009: $0Net Assets 2009: $520,6022009Assets 2010: $363,142Liabilities 2010: $0Net Assets 2010: $363,1422010Assets 2011: $277,744Liabilities 2011: $7,000Net Assets 2011: $270,7442011Assets 2012: $389,038Liabilities 2012: $1,600Net Assets 2012: $387,4382012Assets 2013: $225,707Liabilities 2013: $21,600Net Assets 2013: $204,1072013Assets 2014: $263,345Liabilities 2014: $1,600Net Assets 2014: $261,7452014Assets 2015: $224,655Liabilities 2015: $24,250Net Assets 2015: $200,4052015Assets 2016: $302,926Liabilities 2016: $21,219Net Assets 2016: $281,7072016Assets 2017: $216,680Liabilities 2017: $21,419Net Assets 2017: $195,2612017Assets 2018: $175,649Liabilities 2018: $24,747Net Assets 2018: $150,9022018Assets 2019: $211,369Liabilities 2019: $22,748Net Assets 2019: $188,6212019Assets 2020: $260,155Liabilities 2020: $42,588Net Assets 2020: $217,5672020Assets 2021: $252,587Liabilities 2021: $22,085Net Assets 2021: $230,5022021Assets 2022: $225,524Liabilities 2022: $1,001Net Assets 2022: $224,5232022Assets 2023: $245,200Liabilities 2023: $304Net Assets 2023: $244,8962023

Highlighted filing

2023

Assets$245,200
Liabilities$304
Net Assets$244,896
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2009: $756,996Expenses 2009: $776,008Net Income 2009: -$19,0122009Revenue 2010: $442,018Expenses 2010: $485,147Net Income 2010: -$43,1292010Revenue 2011: $366,106Expenses 2011: $392,793Net Income 2011: -$26,6872011Revenue 2012: $606,826Expenses 2012: $441,338Net Income 2012: $165,4882012Revenue 2013: $393,666Expenses 2013: $511,654Net Income 2013: -$117,9882013Revenue 2014: $595,133Expenses 2014: $615,399Net Income 2014: -$20,2662014Revenue 2015: $456,194Expenses 2015: $487,082Net Income 2015: -$30,8882015Revenue 2016: $513,714Expenses 2016: $538,010Net Income 2016: -$24,2962016Revenue 2017: $161,503Expenses 2017: $190,806Net Income 2017: -$29,3032017Revenue 2018: $186,494Expenses 2018: $181,274Net Income 2018: $5,2202018Revenue 2019: $315,870Expenses 2019: $240,860Net Income 2019: $75,0102019Revenue 2020: $319,789Expenses 2020: $270,924Net Income 2020: $48,8652020Revenue 2021: $252,618Expenses 2021: $239,684Net Income 2021: $12,9342021Revenue 2022: $262,383Expenses 2022: $268,363Net Income 2022: -$5,9802022Revenue 2023: $299,246Expenses 2023: $280,563Net Income 2023: $18,6832023

Highlighted filing

2023

Revenue$299,246
Expenses$280,563
Net Income$18,683
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$245,200
Liabilities
$304
Net assets
$244,896
Revenue
$299,246
Expenses
$280,563
Net income
$18,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$2.99$2.81$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.01$2.25$2.62$2.68$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.22$2.31$2.53$2.40$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.43$2.18$3.20$2.71$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.23$1.89$3.16$2.41$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.25$1.51$1.86$1.81$0.05
2017Summary only. Only limited summary data is available for this year.$2.17$0.21$1.95$1.62$1.91$0.29
2016Summary only. Only limited summary data is available for this year.$3.03$0.21$2.82$5.14$5.38$0.24
2015Summary only. Only limited summary data is available for this year.$2.25$0.24$2.00$4.56$4.87$0.31
2014Summary only. Only limited summary data is available for this year.$2.63$0.02$2.62$5.95$6.15$0.20
2013Summary only. Only limited summary data is available for this year.$2.26$0.22$2.04$3.94$5.12$1.18
2012Summary only. Only limited summary data is available for this year.$3.89$0.02$3.87$6.07$4.41$1.65
2011Summary only. Only limited summary data is available for this year.$2.78$0.07$2.71$3.66$3.93$0.27
2010Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$4.42$4.85$0.43
2009Summary only. Only limited summary data is available for this year.$5.21$0.00$5.21$7.57$7.76$0.19
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$262,383
Mission and Program Overview

Mission

Tok community clinic provides medical facilities, assists health and welfare agencies, and provides emergency ambulance services in and around rural tok, alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,232$170,760▼ $18,472
Land, Buildings, and Equipment, Net$63,355$54,764▼ $8,591
Total Assets$252,587$225,524▼ $27,063
Liabilities
Deferred Revenue$22,018--
Accounts Payable and Accrued Expenses$67$1,001▲ $934
Total Liabilities$22,085$1,001▼ $21,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,368$176,389▼ $5,979
Net Assets With Donor Restrictions$48,134$48,134→ $0
Total Net Assets Fund Balance$230,502$224,523▼ $5,979
Total Liabilities and Net Assets / Fund Balance$252,587$225,524▼ $27,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,523$1,157,426$1,167,949
Buildings$44,241$352,627$396,868
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sheila WontorskiPresident
Mike ElwessDirector
Sandra CnossenDirector
Melissa SmithTreasury/sec
Doug HarmonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392
Program Service Revenue
$260,879
Investment Income
$112
Other Revenue
$0
All Other Contributions
$1,392
Change in Net Assets
$-5,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$92,481--$92,481
Travel$18,211--$18,211
All Other Expenses$18,207--$18,207
Insurance$10,688--$10,688
Other Expenses$10,141--$10,141
Depreciation Depletion$8,593--$8,593
Office Expenses$6,583--$6,583
Fees for Services Other$5,820--$5,820
Fees for Services Accounting$4,648--$4,648
Total Functional Expenses$268,363$0$0$268,363
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

“Reviewed by officers. Submitted to the tax authority. Made public during monthly meeting.”

Form 990, Page 6, Part VI, Line 19

“The governing body must attend a monthly organizational meeting and request to view the forms. The board of directors create all governing documents, polices, and financial information. These can be requested and discussed via the monthly meeting.”

Filing and Contact Details

Filer

Filer Name
Tok Community Clinic Inc
EIN
94-3104018
Phone
9079828389
Address
PO BOX 33, TOK, AK 99780

Signing Officer

Name
Sheila Wontorski
Title
President
Phone
9075050059
Signed
2023-11-08

Organization Details

Principal Officer
Sheila Wontorski
Formed
1994
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
850
Employees
0
Volunteers
45

Preparer

Firm
Namtvedt Northcut & Associates
Address
PO BOX 871625, WASILLA, AK 99687-1625
Preparer
Katherine a Northcut Ea
Phone
9073763576
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix298 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/AccountsPayableAccrExpnssGrp/BOYAmt067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01001
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TOK COMMUNITY CLINIC PROVIDES MEDICAL FACILITIES, ASSISTS HEALTH AND WELFARE AGENCIES, AND PROVIDES EMERGENCY AMBULANCE SERVICES IN AND AROUND RURAL TOK, ALASKA.
IRS990/AllOtherContributionsAmt01392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018207
IRS990/AllOtherExpensesGrp/TotalAmt018207
IRS990/BooksInCareOfDetail/PersonNm0VALERIE HALL
IRS990/BooksInCareOfDetail/PhoneNum09075050059
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 33
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099780
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189232
IRS990/CashNonInterestBearingGrp/EOYAmt0170760
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt0268363
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0260879
IRS990/CYRevenuesLessExpensesAmt0-5980
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0268363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262383
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022018
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08593
IRS990/DepreciationDepletionGrp/TotalAmt08593
IRS990/Desc0TOK ALASKA IS A REMOTE RURAL COMMUNITY WITHOUT A HOSPITAL OR CLINIC. THIS ORGANIZATION PROVIDES THE FACILITIES TO HEALTH PRACTITIONERS TO PERFORM MEDICAL AND DENTAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt048134
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt048134
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0118702
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04648
IRS990/FeesForServicesAccountingGrp/TotalAmt04648
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt092481
IRS990/FeesForServicesManagementGrp/TotalAmt092481
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05820
IRS990/FeesForServicesOtherGrp/TotalAmt05820
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA CNOSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE ELWESS
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHEILA WONTORSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURY/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0850
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010688
IRS990/InsuranceGrp/TotalAmt010688
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01510053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054764
IRS990/LandBldgEquipCostOrOtherBssAmt01564817
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TOK COMMUNITY CLINIC PROVIDES MEDICAL FACILITIES, ASSISTS HEALTH AND WELFARE AGENCIES, AND PROVIDES EMERGENCY AMBULANCE SERVICES IN AND AROUND RURAL TOK, ALASKA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230502
IRS990/NetAssetsOrFundBalancesEOYAmt0224523
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0182368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0176389
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06583
IRS990/OfficeExpensesGrp/TotalAmt06583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0BUILDING UTILITIES
IRS990/OtherExpensesGrp/Desc1AUTO INSURANCE
IRS990/OtherExpensesGrp/Desc2BUILDING R&M
IRS990/OtherExpensesGrp/Desc3EMS AUTO
IRS990/OtherExpensesGrp/ProgramServicesAmt052843
IRS990/OtherExpensesGrp/ProgramServicesAmt128646
IRS990/OtherExpensesGrp/ProgramServicesAmt211502
IRS990/OtherExpensesGrp/ProgramServicesAmt310141
IRS990/OtherExpensesGrp/TotalAmt052843
IRS990/OtherExpensesGrp/TotalAmt128646
IRS990/OtherExpensesGrp/TotalAmt211502
IRS990/OtherExpensesGrp/TotalAmt310141
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEILA WONTORSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BUILDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100326
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANZIATION PROVIDES EMERGENCY MEDICAL AND AMBULANCE SERVICES TO AND FROM THEIR FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149661
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0239684
IRS990/PYProgramServiceRevenueAmt0245636
IRS990/PYRevenuesLessExpensesAmt012934
IRS990/PYTotalExpensesAmt0239684
IRS990/PYTotalRevenueAmt0252618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5980
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100326
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0352627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0396868
IRS990ScheduleD/EquipmentGrp/BookValueAmt010523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01157426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01167949
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICERS. SUBMITTED TO THE TAX AUTHORITY. MADE PUBLIC DURING MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MUST ATTEND A MONTHLY ORGANIZATIONAL MEETING AND REQUEST TO VIEW THE FORMS. THE BOARD OF DIRECTORS CREATE ALL GOVERNING DOCUMENTS, POLICES, AND FINANCIAL INFORMATION. THESE CAN BE REQUESTED AND DISCUSSED VIA THE MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252587
IRS990/TotalAssetsEOYAmt0225524
IRS990/TotalAssetsGrp/BOYAmt0252587
IRS990/TotalAssetsGrp/EOYAmt0225524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01392
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022085
IRS990/TotalLiabilitiesEOYAmt01001
IRS990/TotalLiabilitiesGrp/BOYAmt022085
IRS990/TotalLiabilitiesGrp/EOYAmt01001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224523
IRS990/TotalProgramServiceExpensesAmt0268363
IRS990/TotalProgramServiceRevenueAmt0260879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262383
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225524
IRS990/TravelGrp/ProgramServicesAmt018211
IRS990/TravelGrp/TotalAmt018211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 396
IRS990/USAddress/CityNm0TOK
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099780
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt0850
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA WONTORSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075050059
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOK COMMUNITY CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0TOKC
ReturnHeader/Filer/EIN0943104018
ReturnHeader/Filer/PhoneNum09079828389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0TOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099780
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873148211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAMTVEDT NORTHCUT & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 871625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996871625
ReturnHeader/PreparerPersonGrp/PhoneNum09073763576
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE A NORTHCUT EA
ReturnHeader/ReturnTs02023-11-14T14:41:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WONTORSKI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits