Civic Intelligence

La Crosse Area Synod - Elca

990T • Fiscal year 2023 • EIN 36-3514260

Feb 01, 2022 to Jan 31, 2023 • Filed on Nov 27, 2023

2301 South AvenueLA Crosse, WI 54601

(608) 788-5000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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No historical points available for this chart yet.

Operations Trend

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

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Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Nov 27, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
La Crosse Area Synod - Elca
EIN
36-3514260
Address
2301 SOUTH AVENUE, LA CROSSE, WI 54601

Signing Officer

Name
Rev Felix Malpica
Title
Bishop
Phone
6087885000
Signed
2023-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Carrie Leonard CPA
Phone
6087841890
Raw XML Appendix90 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/OtherDepreciationAmt024479
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt024479
IRS990T/BalanceDueAmt026
IRS990T/BooksInCareOfDetail/PersonNm0ALICE DAFOE
IRS990T/BooksInCareOfDetail/PhoneNum06087885000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 SOUTH AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd054601
IRS990T/BookValueAssetsEOYAmt0406265
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt03221
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt01126
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt09095
IRS990TScheduleA/TotalDepreciationAmt03221
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt010221
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01126
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010221
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt09095
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt01126
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01126
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt09095
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.65060
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0129631
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0199263
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt015710
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt010221
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt010758
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt03221
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt013979
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt02301 SOUTH AVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0LA CROSSE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WI
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd054601
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt026
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt026
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt026
IRS990T/TotalTaxComputationAmt026
IRS990T/TotalUBTIAmt0126
IRS990T/TotalUBTIBeforeNOLSpecificAmt01126
IRS990T/TotalUBTIBeforeSection199AAmt01126
IRS990T/TotalUBTIComputedAmt01126
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV FELIX MALPICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BISHOP
ReturnHeader/BusinessOfficerGrp/PhoneNum06087885000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CROSSE AREA SYNOD - ELCA
ReturnHeader/Filer/BusinessNameControlTxt0LACR
ReturnHeader/Filer/EIN0363514260
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 SOUTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 6TH STREET NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087841890
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE LEONARD CPA
ReturnHeader/ReturnTs02023-11-28T17:18:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FELIX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALPICA
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

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