Arc Lacrosse Inc.

990EZ • Fiscal year 2011 • EIN 39-0963913

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile N/A

1035 Green Bay St 454601

Siviq Scores

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

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

6.4%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

112%

Faster revenue growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets58th percentile

Assets

Flat

$221,075

Flat from 2011

Net Assets

$219,541

No earlier filing loaded for comparison.

Liabilities

Flat

$1,534

Flat from 2011

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin76th percentile

Revenue

Flat

$68,497

Flat from 2011

Expenses

Flat

$55,831

Flat from 2011

Net Income

Flat

$12,666

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2011

Assets$221,075

Liabilities$1,534

Net Assets$219,541

Open 2011 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2011

Revenue$68,497

Expenses$55,831

Net Income$12,666

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Promote equal rights and opportunities for disabled. Monitor available services and programs. Provide group housing.

Filing and Contact Details

Filer

EIN: 39-0963913

Raw XML Appendix181 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/Compensation/PersonName	0	JANE BARNAS
CompensationExplanation/Compensation/PersonName	1	KATHLEEN KREIBICH
CompensationExplanation/Compensation/PersonName	2	PATTY BOND
CompensationExplanation/Compensation/PersonName	3	ELODA HUNDT
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	183068
IRS990EZ/CashSavingsAndInvestments/EOY	0	182465
IRS990EZ/ContributionsGiftsGrantsEtc	0	8587
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	12666
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	9111
IRS990EZ/GrossReceipts	0	72995
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	2462
IRS990EZ/LandAndBuildings/BOY	0	22254
IRS990EZ/LandAndBuildings/EOY	0	36759
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	205255
IRS990EZ/NetAssetsOrFundBalancesBOY	0	205255
IRS990EZ/NetAssetsOrFundBalances/EOY	0	219541
IRS990EZ/NetAssetsOrFundBalancesEOY	0	219541
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	12850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1913 NAKOMIS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2644 PROSPECT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	W5059 KEIL COULEE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2910 BLACKHAWK PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LA CROSSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LA CROSSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LA CROSSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	LA CROSSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	54603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	54603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	54601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	54601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JANE BARNAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KATHLEEN KREIBICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PATTY BOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ELODA HUNDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2447
IRS990EZ/OtherAssetsTotal/EOY	0	1851
IRS990EZ/OtherChangesInNetAssets	0	1620
IRS990EZ/OtherExpensesTotal	0	12971
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE EQUAL RIGHTS AND OPPORTUNITIES FOR DISABLED. MONITOR AVAILABLE SERVICES AND PROGRAMS. PROVIDE GROUP HOUSING.
IRS990EZ/PrintingPublicationsPostage	0	3190
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROMOTE EQUAL RIGHTS AND OPPORTUNITIES FOR DISABLED. MONITOR AVAILABLE SERVICES AND PROGRAMS. PROVIDE GROUP HOUSING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	55831
IRS990EZ/ProgramServiceRevenue	0	52835
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	26820
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	4498
IRS990EZ/SpecialEventsNetIncomeLoss	0	4613
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2514
IRS990EZ/SumOfTotalLiabilities/EOY	0	1534
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1035 GREEN BAY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LA CROSSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	54601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ARC LA CROSSE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6087824799
IRS990EZ/TotalAssets/BOY	0	207769
IRS990EZ/TotalAssets/EOY	0	221075
IRS990EZ/TotalExpenses	0	55831
IRS990EZ/TotalProgramServiceExpenses	0	55831
IRS990EZ/TotalRevenue	0	68497
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	8562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	3493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	7002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	9517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	12219
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	40793
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	4172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	1606
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1883
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	3136
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	5376
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	16173
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	61971
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	33188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	31145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	36829
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	30653
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	193786
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	4172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	1606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	1883
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	3136
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	5376
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	16173
IRS990ScheduleA/InvestmentIncomePercentage	0	0.06000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.92440
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.08000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.93550
IRS990ScheduleA/PublicSupportTotal509	0	234579
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	70533
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	36681
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	38147
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	46346
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	42872
IRS990ScheduleA/Total509/Total	0	234579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	74705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	38287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	40030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	49482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	48248
IRS990ScheduleA/TotalSupportTotal/Total	0	250752
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING & PROMOTION 1,418 BANK CHARGES 120 INSURANCE 1,499 LAWN CARE & SNOW REMOVAL 825 MEALS & ENTERTAINMENT 485 PERMITS & LICENSES 25 RECOGNITION 68 REFUNDED SECURITY DEPOSIT 417 SEMINARS & TRAINING 475 SUPPLIES - OFFICE 974 TAXES - PAYROLL 978 TAXES - PROPERTY 35 TRAVEL 439 NON-INVESTMENT DEPRECIATION 5,213 TOTAL 12,971
IRS990ScheduleO/GeneralExplanation/Explanation	1	UNREALIZED GAIN ON LONG TERM INVESTMENTS 1,710 PRIOR PERIOD ADJUSTMENT -90
IRS990ScheduleO/GeneralExplanation/Explanation	2	10,673 10,673 LESS ACCUMULATED DEPRECIATION 8,226 8,822 TOTAL 2,447 1,851
IRS990ScheduleO/GeneralExplanation/Explanation	3	PAYROLL TAXES PAYABLE 2,514 1,534
IRS990ScheduleO/GeneralExplanation/Explanation	4	PROMOTE EQUAL RIGHTS AND OPPORTUNITIES FOR DISABLED. MONITOR AVAILABLE SERVICES AND PROGRAMS. PROVIDE GROUP HOUSING.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	390963913
ReturnHeader/Filer/Name/BusinessNameLine1	0	ARC-LA CROSSE INC
ReturnHeader/Filer/NameControl	0	ARC-
ReturnHeader/Filer/Phone	0	6087824799
ReturnHeader/Filer/USAddress/AddressLine1	0	1035 GREEN BAY ST 4
ReturnHeader/Filer/USAddress/City	0	LA CROSSE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54601
ReturnHeader/Officer/DateSigned	0	2012-11-15
ReturnHeader/Officer/Name	0	JANE BARNAS
ReturnHeader/Officer/Phone	0	6087824799
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-11-15
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T17:26:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $221,075
Liabilities: $1,534
Net assets: $219,541
Revenue: $68,497
Expenses: $55,831
Net income: $12,666

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.15	$0.01	$5.14	$0.28	$0.58	$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.95	$0.00		$0.30	$0.34	$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.37	$0.02	$1.35	$0.45	$0.46	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.35	$0.02	$1.32	$0.38	$0.47	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$1.35	$0.02	$1.33	$0.39	$0.49	$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.36	$0.01	$1.35	$0.36	$0.46	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$1.49	$0.01	$1.48	$0.38	$0.42	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.50	$0.01	$1.48	$0.36	$0.48	$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.60	$0.01	$1.59	$0.30	$0.45	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$1.77	$0.01	$1.76	$0.30	$0.45	$0.15
2013Detailed filing. Detailed filing data is available for this year.	$1.91	$0.01	$1.89	$0.23	$0.47	$0.24
2012Summary only. Only limited summary data is available for this year.	$2.13	$0.01		$0.42	$0.51	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.21	$0.02	$2.20	$0.68	$0.56	$0.13
2011Summary only. Only limited summary data is available for this year.	$2.21	$0.02		$0.68	$0.56	$0.13
2010Summary only. Only limited summary data is available for this year.	$2.08	$0.03		$0.32	$0.49	$0.17