Civic Intelligence

Arc Lacrosse Inc.

990EZ • Fiscal year 2012 • EIN 39-0963913

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
1035 Green Bay St 454601
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.9%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$212,560

Flat from 2012

Net Assets

$211,576

No earlier filing loaded for comparison.

Liabilities

Flat

$984

Flat from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Flat

$41,656

Flat from 2012

Expenses

Flat

$51,037

Flat from 2012

Net Income

Flat

-$9,381

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $207,768Liabilities 2010: $2,5132010Assets 2011: $221,075Liabilities 2011: $1,5342011Assets 2012: $212,560Liabilities 2012: $984Net Assets 2012: $211,5762012Assets 2012: $212,560Liabilities 2012: $9842012Assets 2013: $190,586Liabilities 2013: $1,183Net Assets 2013: $189,4032013Assets 2014: $177,409Liabilities 2014: $1,143Net Assets 2014: $176,2662014Assets 2015: $160,025Liabilities 2015: $1,067Net Assets 2015: $158,9582015Assets 2016: $149,557Liabilities 2016: $1,069Net Assets 2016: $148,4882016Assets 2017: $148,780Liabilities 2017: $765Net Assets 2017: $148,0152017Assets 2018: $135,674Liabilities 2018: $1,171Net Assets 2018: $134,5032018Assets 2019: $134,581Liabilities 2019: $1,715Net Assets 2019: $132,8662019Assets 2020: $134,509Liabilities 2020: $2,058Net Assets 2020: $132,4512020Assets 2021: $137,103Liabilities 2021: $1,751Net Assets 2021: $135,3522021Assets 2023: $495,401Liabilities 2023: $02023Assets 2024: $514,905Liabilities 2024: $1,011Net Assets 2024: $513,8942024

Highlighted filing

2012

Assets$212,560
Liabilities$984
Net Assets$211,576
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2010: $32,270Expenses 2010: $49,212Net Income 2010: -$16,9422010Revenue 2011: $68,497Expenses 2011: $55,831Net Income 2011: $12,6662011Revenue 2012: $41,656Expenses 2012: $51,037Net Income 2012: -$9,3812012Revenue 2012: $41,656Expenses 2012: $51,037Net Income 2012: -$9,3812012Revenue 2013: $22,705Expenses 2013: $46,817Net Income 2013: -$24,1122013Revenue 2014: $30,340Expenses 2014: $44,853Net Income 2014: -$14,5132014Revenue 2015: $30,286Expenses 2015: $44,582Net Income 2015: -$14,2962015Revenue 2016: $35,915Expenses 2016: $48,126Net Income 2016: -$12,2112016Revenue 2017: $37,586Expenses 2017: $41,772Net Income 2017: -$4,1862017Revenue 2018: $36,281Expenses 2018: $45,994Net Income 2018: -$9,7132018Revenue 2019: $38,578Expenses 2019: $49,188Net Income 2019: -$10,6102019Revenue 2020: $37,764Expenses 2020: $46,758Net Income 2020: -$8,9942020Revenue 2021: $45,450Expenses 2021: $46,445Net Income 2021: -$9952021Revenue 2023: $30,000Expenses 2023: $33,848Net Income 2023: -$3,8482023Revenue 2024: $28,027Expenses 2024: $57,560Net Income 2024: -$29,5332024

Highlighted filing

2012

Revenue$41,656
Expenses$51,037
Net Income-$9,381
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
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 Appendix167 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/PersonName0JANE BARNAS
CompensationExplanation/Compensation/PersonName1KATHLEEN KREIBICH
CompensationExplanation/Compensation/PersonName2PATTY BOND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0182466
IRS990EZ/CashSavingsAndInvestments/EOY0163011
IRS990EZ/ContributionsGiftsGrantsEtc017037
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9381
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011632
IRS990EZ/GrossReceipts047233
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02111
IRS990EZ/LandAndBuildings/BOY036759
IRS990EZ/LandAndBuildings/EOY048207
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0219542
IRS990EZ/NetAssetsOrFundBalancesBOY0219542
IRS990EZ/NetAssetsOrFundBalances/EOY0211576
IRS990EZ/NetAssetsOrFundBalancesEOY0211576
IRS990EZ/OccupancyRentUtilitiesAndMaint012003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE BARNAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN KREIBICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATTY BOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01851
IRS990EZ/OtherAssetsTotal/EOY01342
IRS990EZ/OtherChangesInNetAssets01415
IRS990EZ/OtherExpensesTotal013153
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE EQUAL RIGHTS AND OPPORTUNITIES FOR DISABLED. MONITOR AVAILABLE SERVICES AND PROGRAMS. PROVIDE GROUP HOUSING.
IRS990EZ/PrintingPublicationsPostage0940
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE EQUAL RIGHTS AND OPPORTUNITIES FOR DISABLED. MONITOR AVAILABLE SERVICES AND PROGRAMS. PROVIDE GROUP HOUSING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROMOTE EQUAL RIGHTS AND OPPORTUNITIES FOR DISABLED. MONITOR AVAILABLE SERVICES AND PROGRAMS. PROVIDE GROUP HOUSING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06633
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses144404
IRS990EZ/ProgramServiceRevenue016453
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024941
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05577
IRS990EZ/SpecialEventsNetIncomeLoss06055
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01534
IRS990EZ/SumOfTotalLiabilities/EOY0984
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101035 GREEN BAY ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA CROSSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054601
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARC LA CROSSE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087824799
IRS990EZ/TotalAssets/BOY0221076
IRS990EZ/TotalAssets/EOY0212560
IRS990EZ/TotalExpenses051037
IRS990EZ/TotalProgramServiceExpenses051037
IRS990EZ/TotalRevenue041656
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017037
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09517
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045611
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03526
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04172
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01606
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01883
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03136
IRS990ScheduleA/GrossInvestmentIncome509/Total014323
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028085
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061971
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036829
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0191218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03526
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04172
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01883
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03136
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014323
IRS990ScheduleA/InvestmentIncomePercentage00.06000
IRS990ScheduleA/PriorYearSupportPercentage00.93550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94300
IRS990ScheduleA/PublicSupportTotal5090236829
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045122
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070533
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036681
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038147
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046346
IRS990ScheduleA/Total509/Total0236829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years038287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049482
IRS990ScheduleA/TotalSupportTotal/Total0251152
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING & PROMOTION 231 BANK CHARGES 54 INSURANCE 1,841 LAWN CARE & SNOW REMOVAL 350 MEALS & ENTERTAINMENT 116 PERMITS & LICENSES 30 RECOGNITION 43 SEMINARS & TRAINING 1,018 SUPPLIES - OFFICE 655 TAXES - PAYROLL 2,007 TAXES - PROPERTY 35 TRAVEL 253 NON-INVESTMENT DEPRECIATION 6,520 TOTAL 13,153
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON LONG TERM INVESTMENTS 1,415 BOOK / TAX DEPRECIATION DIFFERENCE 6,520
IRS990ScheduleO/GeneralExplanation/Explanation210,673 10,769 LESS ACCUMULATED DEPRECIATION 8,822 9,427 TOTAL 1,851 1,342
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 1,534 984
IRS990ScheduleO/GeneralExplanation/Explanation4PROMOTE EQUAL RIGHTS AND OPPORTUNITIES FOR DISABLED. MONITOR AVAILABLE SERVICES AND PROGRAMS. PROVIDE GROUP HOUSING.
IRS990ScheduleO/GeneralExplanation/Explanation5PROMOTE EQUAL RIGHTS AND OPPORTUNITIES FOR DISABLED. MONITOR AVAILABLE SERVICES AND PROGRAMS. PROVIDE GROUP HOUSING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0390963913
ReturnHeader/Filer/Name/BusinessNameLine10ARC-LA CROSSE INC
ReturnHeader/Filer/NameControl0ARC-
ReturnHeader/Filer/Phone06087824799
ReturnHeader/Filer/USAddress/AddressLine101035 GREEN BAY ST 4
ReturnHeader/Filer/USAddress/City0LA CROSSE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054601
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JANE BARNAS
ReturnHeader/Officer/Phone06087824799
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-16
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-16T15:47:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$212,560
Liabilities
$984
Net assets
$211,576
Revenue
$41,656
Expenses
$51,037
Net income
-$9,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.01$2.12$0.42$0.51$0.09
2012Summary only. Only limited summary data is available for this year.$2.13$0.01$0.42$0.51$0.09
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