Civic Intelligence

Lacrosse Community Pride

990 • Fiscal year 2019 • EIN 27-3411029

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 24, 2020

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

(509) 549-4302

Siviq Scores

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

Liabilities / Assets

86th percentile

0.53x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$913,474

Up $12,622 (+1.4%) from 2018

Net Assets

Up

$427,057

Up $36,192 (+9.3%) from 2018

Liabilities

Down

$486,417

Down $23,570 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

Up

$139,663

Up $4,013 (+3.0%) from 2018

Expenses

Up

$112,260

Up $4,165 (+3.9%) from 2018

Net Income

Down

$27,403

Down $152 (-0.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$913,474
Liabilities$486,417
Net Assets$427,057
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$139,663
Expenses$112,260
Net Income$27,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 24, 2020
Return Version
2019v5.0
Gross Receipts
$139,663
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$810,477$823,714▲ $13,237
Cash and Non-Interest-Bearing Accounts$86,295$89,307▲ $3,012
Accounts Receivable$4,080$453▼ $3,627
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$900,852$913,474▲ $12,622
Other Assets Total-$0-
Liabilities
Other Liabilities$509,987$486,417▼ $23,570
Total Liabilities$509,987$486,417▼ $23,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$390,865$427,057▲ $36,192
Total Net Assets Fund Balance$390,865$427,057▲ $36,192
Total Liabilities and Net Assets / Fund Balance$900,852$913,474▲ $12,622

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$567,626$126,672$694,298
Buildings$233,844$35,414$269,258
Other Land Buildings$22,244$17,467$39,711
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeff AndrusPresident
Carol CauleyVice President
Lois StartinSecretary
Bill KnoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,631
Program Service Revenue
$0
Investment Income
$2,032
Other Revenue
$0
All Other Contributions
$126,951
Change in Net Assets
$27,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,503
Salaries, Compensation, and Employee Benefits$13,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,265--$30,265
Insurance$15,323--$15,323
Other Salaries and Wages$11,107--$11,107
Interest$5,458--$5,458
All Other Expenses$4,803--$4,803
Payroll Taxes$2,650--$2,650
Office Expenses$1,412--$1,412
Other Expenses$1,230--$1,230
Total Functional Expenses$112,260$0$0$112,260
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$385,905
Note Payable Lacrosse Builders$97,622
Damage Deposit Store$2,342
Payroll Liab$545
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, 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
Bill Knox
Title
Treasurer
Signed
2020-02-24
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
Raw XML Appendix381 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/Total509Grp/CurrentTaxYearMinus4YearsAmt034153
IRS990ScheduleA/Total509Grp/TotalAmt0592452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599550
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0269258
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0567626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0694298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1385905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt297622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSIT STORE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - MCGREGOR CO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE LACROSSE BUILDERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823714
IRS990ScheduleD/TotalLiabilityAmt0486417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0900852
IRS990/TotalAssetsEOYAmt0913474
IRS990/TotalAssetsGrp/BOYAmt0900852
IRS990/TotalAssetsGrp/EOYAmt0913474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137631
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509987
IRS990/TotalLiabilitiesEOYAmt0486417
IRS990/TotalLiabilitiesGrp/BOYAmt0509987
IRS990/TotalLiabilitiesGrp/EOYAmt0486417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427057
IRS990/TotalProgramServiceExpensesAmt0112260
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0900852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913474
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 321
IRS990/USAddress/CityNm0LACROSSE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099143
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL KNOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-24
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/PreparerFirmEIN0910898044
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/ReturnTs02020-02-24T15:58:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,474
Liabilities
$486,417
Net assets
$427,057
Revenue
$139,663
Expenses
$112,260
Net income
$27,403
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