Civic Intelligence

Lacrosse Community Pride

990 • Fiscal year 2016 • EIN 27-3411029

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

Organization ProfileN/A
P O Box 321Lacrosse, WA 99143

(509) 549-3355

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.38x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

363%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$894,464

Up $151,914 (+20%) from 2015

Net Assets

Up

$348,752

Up $41,743 (+14%) from 2015

Liabilities

Up

$545,712

Up $110,171 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin83rd percentile

Revenue

Up

$161,561

Up $126,696 (+363%) from 2015

Expenses

Up

$119,817

Up $78,609 (+191%) from 2015

Net Income

Up

$41,744

Up $48,087 (+758%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $119,765Liabilities 2011: $29,000Net Assets 2011: $90,7652011Assets 2012: $667,685Liabilities 2012: $430,382Net Assets 2012: $237,3032012Assets 2013: $752,542Liabilities 2013: $452,416Net Assets 2013: $300,1262013Assets 2014: $755,604Liabilities 2014: $442,252Net Assets 2014: $313,3522014Assets 2015: $742,550Liabilities 2015: $435,541Net Assets 2015: $307,0092015Assets 2016: $894,464Liabilities 2016: $545,712Net Assets 2016: $348,7522016Assets 2017: $896,895Liabilities 2017: $533,585Net Assets 2017: $363,3102017Assets 2018: $900,852Liabilities 2018: $509,987Net Assets 2018: $390,8652018Assets 2019: $913,474Liabilities 2019: $486,417Net Assets 2019: $427,0572019Assets 2020: $1,020,295Liabilities 2020: $456,357Net Assets 2020: $563,9382020Assets 2021: $1,153,937Liabilities 2021: $375,894Net Assets 2021: $778,0432021Assets 2022: $1,201,572Liabilities 2022: $371,209Net Assets 2022: $830,3632022Assets 2023: $1,255,644Liabilities 2023: $366,919Net Assets 2023: $888,7252023Assets 2024: $1,333,252Liabilities 2024: $456,958Net Assets 2024: $876,2942024

Highlighted filing

2016

Assets$894,464
Liabilities$545,712
Net Assets$348,752
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $4,5032011Expenses 2012: $33,3262012Revenue 2013: $107,476Expenses 2013: $44,652Net Income 2013: $62,8242013Revenue 2014: $55,615Expenses 2014: $42,389Net Income 2014: $13,2262014Revenue 2015: $34,865Expenses 2015: $41,208Net Income 2015: -$6,3432015Revenue 2016: $161,561Expenses 2016: $119,817Net Income 2016: $41,7442016Revenue 2017: $131,888Expenses 2017: $117,330Net Income 2017: $14,5582017Revenue 2018: $135,650Expenses 2018: $108,095Net Income 2018: $27,5552018Revenue 2019: $139,663Expenses 2019: $112,260Net Income 2019: $27,4032019Revenue 2020: $267,580Expenses 2020: $130,702Net Income 2020: $136,8782020Revenue 2021: $328,000Expenses 2021: $113,895Net Income 2021: $214,1052021Revenue 2022: $281,767Expenses 2022: $229,450Net Income 2022: $52,3172022Revenue 2023: $292,241Expenses 2023: $233,880Net Income 2023: $58,3612023Revenue 2024: $238,495Expenses 2024: $250,926Net Income 2024: -$12,4312024

Highlighted filing

2016

Revenue$161,561
Expenses$119,817
Net Income$41,744
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$161,561
Mission and Program Overview

Mission

To provide for the ownership, maintenance and operation of a retail grocery store in lacrosse, wa to serve its citizens and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,954$821,831▲ $114,877
Cash and Non-Interest-Bearing Accounts$34,394$62,853▲ $28,459
Accounts Receivable$1,202$9,780▲ $8,578
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$742,550$894,464▲ $151,914
Other Assets Total-$0-
Liabilities
Other Liabilities$435,541$545,712▲ $110,171
Total Liabilities$435,541$545,712▲ $110,171
Net Assets / Fund Balance
Unrestricted Net Assets$307,009$348,752▲ $41,743
Total Net Assets Fund Balance$307,009$348,752▲ $41,743
Total Liabilities and Net Assets / Fund Balance$742,550$894,464▲ $151,914

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$554,578$73,107$627,685
Buildings$251,991$17,267$269,258
Other Land Buildings$9,262$2,931$12,193
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff AndrusPresident
Carol CauleyVice President
Lois StartinSecretary
Jennifer BroeckelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,711
Program Service Revenue
$0
Investment Income
$1,850
Other Revenue
$0
All Other Contributions
$151,524
Change in Net Assets
$41,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,967
Salaries, Compensation, and Employee Benefits$15,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,815--$25,815
Other Salaries and Wages$14,201--$14,201
Insurance$14,019--$14,019
Interest$7,481--$7,481
All Other Expenses$4,020--$4,020
Payroll Taxes$1,649--$1,649
Other Expenses$1,590--$1,590
Advertising$477--$477
Office Expenses$366--$366
Travel$214--$214
Fees for Services Legal$10--$10
Total Functional Expenses$119,817$0$0$119,817
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Mcgregor Co$408,945
Note Payable Lacrosse Builders$135,766
Damage Deposit$1,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lacrosse Community Pride
EIN
27-3411029
Address
P O BOX 321, LACROSSE, WA 99143

Signing Officer

Name
Jennifer Broeckel
Title
Treasurer
Signed
2017-06-05
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Kirkpatrick Utgaard & Perry
Address
North 223 Main, Colfax, WA 99111
Preparer
Robert L Biagi
Phone
5093974661
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML Appendix394 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.

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0534821
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179413
IRS990ScheduleA/Total509Grp/TotalAmt0534821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536592
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0251991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269258
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0554578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0627685
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1408945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2135766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - MCGREGOR CO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE LACROSSE BUILDERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821831
IRS990ScheduleD/TotalLiabilityAmt0545712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0742550
IRS990/TotalAssetsEOYAmt0894464
IRS990/TotalAssetsGrp/BOYAmt0742550
IRS990/TotalAssetsGrp/EOYAmt0894464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159711
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0435541
IRS990/TotalLiabilitiesEOYAmt0545712
IRS990/TotalLiabilitiesGrp/BOYAmt0435541
IRS990/TotalLiabilitiesGrp/EOYAmt0545712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348752
IRS990/TotalProgramServiceExpensesAmt0119817
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0742550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894464
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0214
IRS990/TravelGrp/TotalAmt0214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0307009
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348752
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Broeckel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACROSSE COMMUNITY PRIDE
ReturnHeader/Filer/BusinessNameControlTxt0LACR
ReturnHeader/Filer/EIN0273411029
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 321
ReturnHeader/Filer/USAddress/CityNm0LACROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirkpatrick Utgaard & Perry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0North 223 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099111
ReturnHeader/PreparerPersonGrp/PhoneNum05093974661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L BIAGI
ReturnHeader/ReturnTs02017-06-05T15:28:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,464
Liabilities
$545,712
Net assets
$348,752
Revenue
$161,561
Expenses
$119,817
Net income
$41,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.46$0.88$0.24$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.37$0.89$0.29$0.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.37$0.83$0.28$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.38$0.78$0.33$0.11$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.46$0.56$0.27$0.13$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.43$0.14$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.51$0.39$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.53$0.36$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.55$0.35$0.16$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.44$0.31$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.44$0.31$0.06$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.45$0.30$0.11$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.43$0.24$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.00