Civic Intelligence

Twin Counties Free Clinic Inc

EIN 39-1935564 • 501(c)3 • Marinette, WI

Revoked

Profile

Free outpatient medical clinic

Revocation date: May 15, 2024

1301 Cheri Blvd Suite 116Marinette, WI 54143

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$273,835

Up $20,959 (+8.3%) from 2019

Liabilities

Down

$668

Down $8 (-1.2%) from 2019

Net Assets

Up

$273,167

Up $20,967 (+8.3%) from 2019

Operations
Liabilities / Revenue70th percentileNet Margin76th percentile

Revenue

Up

$59,652

Up $15,199 (+34%) from 2019

Expenses

Down

$46,807

Down $23,019 (-33%) from 2019

Net Income

Up

$12,845

Up $38,218 (+151%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2011: $145,141Liabilities 2011: $1,3272011Assets 2012: $161,075Liabilities 2012: $1,948Net Assets 2012: $159,1272012Assets 2013: $133,840Liabilities 2013: $1,544Net Assets 2013: $132,2962013Assets 2014: $131,838Liabilities 2014: $902Net Assets 2014: $130,9362014Assets 2015: $232,048Liabilities 2015: $1,032Net Assets 2015: $231,0162015Assets 2016: $241,647Liabilities 2016: $892Net Assets 2016: $240,7552016Assets 2017: $254,909Liabilities 2017: $567Net Assets 2017: $254,3422017Assets 2018: $269,313Liabilities 2018: $491Net Assets 2018: $268,8222018Assets 2019: $252,876Liabilities 2019: $676Net Assets 2019: $252,2002019Assets 2020: $273,835Liabilities 2020: $668Net Assets 2020: $273,1672020

Highlighted filing

2020

Assets$273,835
Liabilities$668
Net Assets$273,167
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $79,226Expenses 2011: $103,499Net Income 2011: -$24,2732011Revenue 2012: $94,759Expenses 2012: $86,648Net Income 2012: $8,1112012Revenue 2013: $75,297Expenses 2013: $111,658Net Income 2013: -$36,3612013Revenue 2014: $80,099Expenses 2014: $72,462Net Income 2014: $7,6372014Revenue 2015: $142,033Expenses 2015: $35,051Net Income 2015: $106,9822015Revenue 2016: $50,784Expenses 2016: $42,449Net Income 2016: $8,3352016Revenue 2017: $53,337Expenses 2017: $45,603Net Income 2017: $7,7342017Revenue 2018: $67,905Expenses 2018: $48,540Net Income 2018: $19,3652018Revenue 2019: $44,453Expenses 2019: $69,826Net Income 2019: -$25,3732019Revenue 2020: $59,652Expenses 2020: $46,807Net Income 2020: $12,8452020

Highlighted filing

2020

Revenue$59,652
Expenses$46,807
Net Income$12,845
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,835
Liabilities
$668
Net assets
$273,167
Revenue
$59,652
Expenses
$46,807
Net income
$12,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.60$0.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.44$0.70$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.68$0.49$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.53$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$0.51$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$1.42$0.35$1.07
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.80$0.72$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.75$1.12$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.02$1.59$0.95$0.87$0.08
2011Summary only. Only limited summary data is available for this year.$1.45$0.01$0.79$1.03$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$59,652
Mission and Program Overview

Mission

Free outpatient medical clinic

Program Services

DescriptionGrantsExpenses
OPERATION OF A FREE OUTPATIENT MEDICAL CLINIC-$21,799
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR TRACY LACANNEPresident/VP-$0--
ERIC MOROISBoard Member-$0--
DIANE BECKERTreasurer-$0--
KATHLEEN BERGQUISTBoard Member-$0--
CANDY SHERIDANSecretary-$0--
HEIDI GAMEZBoard Member-$0--
MARY GENISOTBoard Member-$0--
ANDREA RAYGOBoard Member-$0--
MARY STAUDENMAIEREx-Officio B-$0--
N JOAN TOMEKEx-Officio B-$0--
DR THOMAS MACKEx-Officio B-$0--
KELLY CHRISTIANDirector-$0--
JILL SEYMOURBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Twin Counties Free Clinic Inc
EIN
39-1935564
Phone
7157321349
Address
1301 CHERI BLVD SUITE 116, MARINETTE, WI 54143

Signing Officer

Name
Dr Tracy Lacanne
Title
President/VP
Phone
7157321349
Signed
2021-11-15

Preparer

Firm
Unger Walters & Stauss Sc
Address
1727 STEPHENSON ST, MARINETTE, WI 54143-2131
Preparer
Bradley R Walters CPA
Phone
7157359321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 20 liability insurance 2,397 office supplies 641 clinical operational expe 21,675 postage 221 printing and publications 168 dues and subscriptions 475 licenses and permits 124 total 25,721”

Form 990-ez, Part I, Line 20

“Unrealized gains on investments 8,122”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 455 0 total 455 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 676 668”

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DR TRACY LACANNE
CompensationExplanation/CompensationExplanationGrp/PersonNm1ERIC MOROIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DIANE BECKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHLEEN BERGQUIST
CompensationExplanation/CompensationExplanationGrp/PersonNm4CANDY SHERIDAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5HEIDI GAMEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARY GENISOT
CompensationExplanation/CompensationExplanationGrp/PersonNm7ANDREA RAYGO
CompensationExplanation/CompensationExplanationGrp/PersonNm8MARY STAUDENMAIER
CompensationExplanation/CompensationExplanationGrp/PersonNm9N JOAN TOMEK
CompensationExplanation/CompensationExplanationGrp/PersonNm10DR THOMAS MACK
CompensationExplanation/CompensationExplanationGrp/PersonNm11KELLY CHRISTIAN
CompensationExplanation/CompensationExplanationGrp/PersonNm12JILL SEYMOUR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE BECKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07157321349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N3022 RIVER BEND DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PESHTIGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0252421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0273835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055822
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04311
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273835
IRS990EZ/GrossReceiptsAmt059652
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03830
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0252200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0252200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273167
IRS990EZ/OccupancyRentUtltsAndMaintAmt02625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR TRACY LACANNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC MOROIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN BERGQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CANDY SHERIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI GAMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY GENISOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREA RAYGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY STAUDENMAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9N JOAN TOMEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR THOMAS MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KELLY CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JILL SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EX-OFFICIO B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EX-OFFICIO B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EX-OFFICIO B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0455
IRS990EZ/OtherChangesInNetAssetsAmt08122
IRS990EZ/OtherExpensesTotalAmt025721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FREE OUTPATIENT MEDICAL CLINIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A FREE OUTPATIENT MEDICAL CLINIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014150
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0676
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0668
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046807
IRS990EZ/TotalProgramServiceExpensesAmt021799
IRS990EZ/TotalRevenueAmt059652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 20 LIABILITY INSURANCE 2,397 OFFICE SUPPLIES 641 CLINICAL OPERATIONAL EXPE 21,675 POSTAGE 221 PRINTING AND PUBLICATIONS 168 DUES AND SUBSCRIPTIONS 475 LICENSES AND PERMITS 124 TOTAL 25,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS ON INVESTMENTS 8,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 455 0 TOTAL 455 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 676 668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR TRACY LACANNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/VP
ReturnHeader/BusinessOfficerGrp/PhoneNum07157321349
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN COUNTIES FREE CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0391935564
ReturnHeader/Filer/PhoneNum07157321349
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 CHERI BLVD SUITE 116
ReturnHeader/Filer/USAddress/CityNm0MARINETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271329873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNGER WALTERS & STAUSS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01727 STEPHENSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541432131
ReturnHeader/PreparerPersonGrp/PhoneNum07157359321
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R WALTERS CPA
ReturnHeader/ReturnTs02021-11-15T16:42:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACANNE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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