Civic Intelligence

Arc Lacrosse Inc.

990EZ • Fiscal year 2013 • EIN 39-0963913

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Refreshing map…

1035 Green Bay St 4La Crosse, WI 54601

(608) 782-4799

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-106%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$190,586

Down $21,974 (-10%) from 2012

Net Assets

$189,403

No earlier filing loaded for comparison.

Liabilities

Up

$1,183

Up $199 (+20%) from 2012

Revenue

Down

$22,705

Down $18,951 (-45%) from 2012

Expenses

Down

$46,817

Down $4,220 (-8.3%) from 2012

Net Income

Down

-$24,112

Down $14,731 (-157%) from 2012

Historical Trend

Balance Sheet Trend

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: $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

2013

Assets$190,586
Liabilities$1,183
Net Assets$189,403

Operations Trend

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 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

2013

Revenue$22,705
Expenses$46,817
Net Income-$24,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$32,697
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROMOTE EQUAL RIGHTS AND OPPORTUNITIES FOR DISABLED. MONITOR AVAILABLE SERVICES AND PROGRAMS. PROVIDE GROUP HOUSING.-$33,772
PROMOTE EQUAL RIGHTS AND OPPORTUNITIES FOR DISABLED. MONITOR AVAILABLE SERVICES AND PROGRAMS. PROVIDE GROUP HOUSING.-$13,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE BARNASPresident-$0--
KATHLEEN KREIBICHVice Preside-$0--
PATTY BONDTreasurer-$0--
Filing and Contact Details

Filer

EIN
39-0963913
Phone
6087824799

Signing Officer

Name
Jane Barnas
Title
President
Phone
6087824799
Signed
2014-11-17
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 492 bank charges 177 depreciation 6,674 insurance 1,806 lawn care & snow removal 665 meals & entertainment 288 permits & licenses 45 recognition 85 repairs & maintenance - e 189 supplies - office 634 taxes - payroll 1,787 taxes - property 52 travel 151 total 13,045

Form 990-ez, Part I, Line 20

Unrealized gain on long term investments 1,938

Form 990-ez, Part II, Line 24

10,769 10,769 less accumulated depreciation 9,427 10,056 total 1,342 713

Form 990-ez, Part II, Line 26

Payroll taxes payable 984 1,183

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix160 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/CompensationExplanationGrp/PersonNm0JANE BARNAS
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHLEEN KREIBICH
CompensationExplanation/CompensationExplanationGrp/PersonNm2PATTY BOND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ARC LA CROSSE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06087824799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101035 GREEN BAY ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0LA CROSSE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05217
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190586
IRS990EZ/FundraisingGrossIncomeAmt012379
IRS990EZ/GrossReceiptsAmt032697
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02318
IRS990EZ/LandAndBuildingsGrp/BOYAmt048207
IRS990EZ/LandAndBuildingsGrp/EOYAmt043539
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189403
IRS990EZ/OccupancyRentUtltsAndMaintAmt09821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE BARNAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN KREIBICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTY BOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0713
IRS990EZ/OtherChangesInNetAssetsAmt01938
IRS990EZ/OtherExpensesTotalAmt013045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EQUAL RIGHTS AND OPPORTUNITIES FOR DISABLED. MONITOR AVAILABLE SERVICES AND PROGRAMS. PROVIDE GROUP HOUSING.
IRS990EZ/PrintingPublicationsPostageAmt01319
IRS990EZ/ProgramServiceRevenueAmt012783
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE EQUAL RIGHTS AND OPPORTUNITIES FOR DISABLED. MONITOR AVAILABLE SERVICES AND PROGRAMS. PROVIDE GROUP HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE EQUAL RIGHTS AND OPPORTUNITIES FOR DISABLED. MONITOR AVAILABLE SERVICES AND PROGRAMS. PROVIDE GROUP HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022632
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09992
IRS990EZ/SpecialEventsNetIncomeLossAmt02387
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0984
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01183
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046817
IRS990EZ/TotalProgramServiceExpensesAmt046817
IRS990EZ/TotalRevenueAmt022705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015443
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93460
IRS990ScheduleA/PublicSupportPY509Pct00.94300
IRS990ScheduleA/PublicSupportTotal509Amt0220862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038147
IRS990ScheduleA/Total509Grp/TotalAmt0220862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 492 BANK CHARGES 177 DEPRECIATION 6,674 INSURANCE 1,806 LAWN CARE & SNOW REMOVAL 665 MEALS & ENTERTAINMENT 288 PERMITS & LICENSES 45 RECOGNITION 85 REPAIRS & MAINTENANCE - E 189 SUPPLIES - OFFICE 634 TAXES - PAYROLL 1,787 TAXES - PROPERTY 52 TRAVEL 151 TOTAL 13,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON LONG TERM INVESTMENTS 1,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt210,769 10,769 LESS ACCUMULATED DEPRECIATION 9,427 10,056 TOTAL 1,342 713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 984 1,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTE EQUAL RIGHTS AND OPPORTUNITIES FOR DISABLED. MONITOR AVAILABLE SERVICES AND PROGRAMS. PROVIDE GROUP HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMOTE EQUAL RIGHTS AND OPPORTUNITIES FOR DISABLED. MONITOR AVAILABLE SERVICES AND PROGRAMS. PROVIDE GROUP HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE BARNAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087824799
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARC-LA CROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARC-
ReturnHeader/Filer/EIN0390963913
ReturnHeader/Filer/PhoneNum06087824799
ReturnHeader/Filer/USAddress/AddressLine101035 GREEN BAY ST 4
ReturnHeader/Filer/USAddress/City0LA CROSSE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054601
ReturnHeader/ReturnTs02014-11-17T17:31:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits