Civic Intelligence

Arc Lacrosse Inc.

990EZ • Fiscal year 2015 • EIN 39-0963913

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$160,025

Down $17,384 (-9.8%) from 2014

Net Assets

Down

$158,958

Down $17,308 (-9.8%) from 2014

Liabilities

Down

$1,067

Down $76 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Down

$30,286

Down $54 (-0.2%) from 2014

Expenses

Down

$44,582

Down $271 (-0.6%) from 2014

Net Income

Up

-$14,296

Up $217 (+1.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $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

2015

Assets$160,025
Liabilities$1,067
Net Assets$158,958
Open 2015 Filing

Operations Trend

Revenue Growth48th 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 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

2015

Revenue$30,286
Expenses$44,582
Net Income-$14,296
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$36,932
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.-$32,947
PROMOTE EQUAL RIGHTS AND OPPORTUNITIES FOR DISABLED. MONITOR AVAILABLE SERVICES AND PROGRAMS. PROVIDE GROUP HOUSING.-$11,635
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Arc-la Crosse Inc
EIN
39-0963913
Phone
6087824799
Address
1035 GREEN BAY ST 4, LA CROSSE, WI 54601

Signing Officer

Name
Jane Barnas
Title
President
Phone
6087824799
Signed
2016-11-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 485 bank charges 28 depreciation 6,139 insurance 1,974 meals & entertainment 315 permits & licenses 45 recognition 125 supplies - office 606 taxes - payroll 1,655 taxes - property 41 travel 222 total 11,635”

Form 990-ez, Part I, Line 20

“Unrealized gain on long term investments 0 unrealized loss on long term investments -3,015”

Form 990-ez, Part II, Line 24

“333 1,165 total 333 1,165”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 1,143 1,067”

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 Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARC LA CROSSE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06087824799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 GREEN BAY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011066
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14296
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160025
IRS990EZ/FundraisingGrossIncomeAmt07996
IRS990EZ/GrossReceiptsAmt036932
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02525
IRS990EZ/LandAndBuildingsGrp/BOYAmt037469
IRS990EZ/LandAndBuildingsGrp/EOYAmt031677
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158958
IRS990EZ/OccupancyRentUtltsAndMaintAmt010916
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/BOYAmt0333
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01165
IRS990EZ/OtherChangesInNetAssetsAmt0-3015
IRS990EZ/OtherExpensesTotalAmt011635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EQUAL RIGHTS AND OPPORTUNITIES FOR DISABLED. MONITOR AVAILABLE SERVICES AND PROGRAMS. PROVIDE GROUP HOUSING.
IRS990EZ/PrintingPublicationsPostageAmt01127
IRS990EZ/ProgramServiceRevenueAmt015345
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/ProgramServiceExpensesAmt011635
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020904
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06646
IRS990EZ/SpecialEventsNetIncomeLossAmt01350
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01143
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01067
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044582
IRS990EZ/TotalProgramServiceExpensesAmt044582
IRS990EZ/TotalRevenueAmt030286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015146
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93060
IRS990ScheduleA/PublicSupportPY509Pct00.93090
IRS990ScheduleA/PublicSupportTotal509Amt0203019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070533
IRS990ScheduleA/Total509Grp/TotalAmt0203019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 485 BANK CHARGES 28 DEPRECIATION 6,139 INSURANCE 1,974 MEALS & ENTERTAINMENT 315 PERMITS & LICENSES 45 RECOGNITION 125 SUPPLIES - OFFICE 606 TAXES - PAYROLL 1,655 TAXES - PROPERTY 41 TRAVEL 222 TOTAL 11,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON LONG TERM INVESTMENTS 0 UNREALIZED LOSS ON LONG TERM INVESTMENTS -3,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2333 1,165 TOTAL 333 1,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 1,143 1,067
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE BARNAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087824799
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC-LA CROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARC-
ReturnHeader/Filer/EIN0390963913
ReturnHeader/Filer/PhoneNum06087824799
ReturnHeader/Filer/USAddress/AddressLine1Txt01035 GREEN BAY ST 4
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/ReturnTs02016-11-15T17:43:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,025
Liabilities
$1,067
Net assets
$158,958
Revenue
$30,286
Expenses
$44,582
Net income
-$14,296
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
2015Detailed filing. Detailed filing data is available for this year.$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