Civic Intelligence

Tigerton Clinic Inc.

990EZ • Fiscal year 2013 • EIN 39-0807274

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
PO Box 310Tigerton, WI 54486

(715) 535-2115

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$234,821

Up $7,157 (+3.1%) from 2012

Net Assets

$228,528

No earlier filing loaded for comparison.

Liabilities

Up

$6,293

Up $1,692 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Up

$56,437

Up $2,525 (+4.7%) from 2012

Expenses

Up

$50,972

Up $4,894 (+11%) from 2012

Net Income

Down

$5,465

Down $2,369 (-30%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $220,686Liabilities 2011: $5,4572011Assets 2012: $227,664Liabilities 2012: $4,6012012Assets 2013: $234,821Liabilities 2013: $6,293Net Assets 2013: $228,5282013Assets 2014: $239,468Liabilities 2014: $6,132Net Assets 2014: $233,3362014Assets 2015: $242,565Liabilities 2015: $6,883Net Assets 2015: $235,6822015Assets 2016: $246,150Liabilities 2016: $3,345Net Assets 2016: $242,8052016Assets 2017: $251,474Liabilities 2017: $3,797Net Assets 2017: $247,6772017Assets 2018: $253,891Liabilities 2018: $4,912Net Assets 2018: $248,9792018Assets 2019: $247,559Liabilities 2019: $0Net Assets 2019: $247,5592019Assets 2020: $297,071Liabilities 2020: $1,107Net Assets 2020: $295,9642020Assets 2021: $413,193Liabilities 2021: $0Net Assets 2021: $413,1932021Assets 2022: $429,532Liabilities 2022: $0Net Assets 2022: $429,5322022Assets 2023: $434,570Liabilities 2023: $0Net Assets 2023: $434,5702023Assets 2024: $434,609Net Assets 2024: $434,6092024Assets 2025: $414,548Net Assets 2025: $414,5482025

Highlighted filing

2013

Assets$234,821
Liabilities$6,293
Net Assets$228,528
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $57,155Expenses 2011: $49,783Net Income 2011: $7,3722011Revenue 2012: $53,912Expenses 2012: $46,078Net Income 2012: $7,8342012Revenue 2013: $56,437Expenses 2013: $50,972Net Income 2013: $5,4652013Revenue 2014: $59,757Expenses 2014: $54,949Net Income 2014: $4,8082014Revenue 2015: $55,483Expenses 2015: $53,137Net Income 2015: $2,3462015Revenue 2016: $54,984Expenses 2016: $47,861Net Income 2016: $7,1232016Revenue 2017: $54,009Expenses 2017: $49,137Net Income 2017: $4,8722017Revenue 2018: $56,484Expenses 2018: $55,182Net Income 2018: $1,3022018Revenue 2019: $59,597Expenses 2019: $61,017Net Income 2019: -$1,4202019Revenue 2020: $103,770Expenses 2020: $55,369Net Income 2020: $48,4012020Revenue 2021: $177,117Expenses 2021: $59,888Net Income 2021: $117,2292021Revenue 2022: $59,035Expenses 2022: $42,693Net Income 2022: $16,3422022Revenue 2023: $59,363Expenses 2023: $54,325Net Income 2023: $5,0382023Revenue 2024: $57,679Expenses 2024: $57,640Net Income 2024: $392024Revenue 2025: $68,027Expenses 2025: $88,086Net Income 2025: -$20,0592025

Highlighted filing

2013

Revenue$56,437
Expenses$50,972
Net Income$5,465
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$56,437
Mission and Program Overview

Mission

Patient health facility service are made available for the residents of tigerton, wi area.

Program Services

DescriptionGrantsExpenses
PATIENT HEALTH FACILITY SERVICES ARE MADE AVAILABE FOR THE RESIDENTS OF THE TIGERTON WI AREA.$50,972-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE KOEPKEPresident-$0--
JEAN SAMBSVice President-$0--
ROBERT GOETHKESecretary-$0--
HENRY HOEKSEMAMember-$0--
DONALD NELSONMember-$0--
DENNIS MILLERMember-$0--
RUSSELL KOSTRZAKMember-$0--
Filing and Contact Details

Filer

EIN
39-0807274
Phone
7155352115

Signing Officer

Name
Diane Koepke
Title
President
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey Uecker
Phone
2626572060
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1923”

Other Expenses.1009

“Depreciation $4080”

Other Assets.1010

“Inventories - Beginning $963 Inventories - Ending $72”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2049 Prepaid Expenses and Deferred Charges - Ending $4491”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4601 Accounts Payable and Accrued Expenses - Ending $6293”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07155352115
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 310
IRS990EZ/BooksInCareOfDetail/USAddress/City0TIGERTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234821
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt070
IRS990EZ/GrossReceiptsAmt056437
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0233
IRS990EZ/LandAndBuildingsGrp/BOYAmt088798
IRS990EZ/LandAndBuildingsGrp/EOYAmt084959
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228528
IRS990EZ/OccupancyRentUtltsAndMaintAmt025549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE KOEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN SAMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT GOETHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY HOEKSEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUSSELL KOSTRZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04563
IRS990EZ/OtherExpensesTotalAmt06003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PATIENT HEALTH FACILITY SERVICE ARE MADE AVAILABLE FOR THE RESIDENTS OF TIGERTON, WI AREA.
IRS990EZ/ProgramServiceRevenueAmt056134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PATIENT HEALTH FACILITY SERVICES ARE MADE AVAILABE FOR THE RESIDENTS OF THE TIGERTON WI AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017855
IRS990EZ/SaleOfAssetsGrossAmt070
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04601
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050972
IRS990EZ/TotalProgramServiceExpensesAmt050972
IRS990EZ/TotalRevenueAmt056437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories - Beginning $963 Inventories - Ending $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $2049 Prepaid Expenses and Deferred Charges - Ending $4491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $4601 Accounts Payable and Accrued Expenses - Ending $6293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE KOEPKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIGERTON CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0TIGE
ReturnHeader/Filer/EIN0390807274
ReturnHeader/Filer/PhoneNum07155352115
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 310
ReturnHeader/Filer/USAddress/City0TIGERTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PPG Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105525 Green Bay Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kenosha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053144
ReturnHeader/PreparerPersonGrp/PhoneNum02626572060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Uecker
ReturnHeader/ReturnTs02014-05-05T11:16:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,821
Liabilities
$6,293
Net assets
$228,528
Revenue
$56,437
Expenses
$50,972
Net income
$5,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$4.15$0.68$0.88$0.20
2024Detailed filing. Detailed filing data is available for this year.$4.35$4.35$0.58$0.58$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.59$0.54$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.59$0.43$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.77$0.60$1.17
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$1.04$0.55$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.60$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.05$2.49$0.56$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.48$0.54$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.43$0.55$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.07$2.36$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.33$0.60$0.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.06$2.29$0.56$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$2.28$0.05$0.54$0.46$0.08
2011Summary only. Only limited summary data is available for this year.$2.21$0.05$0.57$0.50$0.07