Civic Intelligence

Arc Lacrosse Inc.

990EZ • Fiscal year 2017 • EIN 39-0963913

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$148,780

Down $777 (-0.5%) from 2016

Net Assets

Down

$148,015

Down $473 (-0.3%) from 2016

Liabilities

Down

$765

Down $304 (-28%) from 2016

Revenue

Up

$37,586

Up $1,671 (+4.7%) from 2016

Expenses

Down

$41,772

Down $6,354 (-13%) from 2016

Net Income

Up

-$4,186

Up $8,025 (+66%) from 2016

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

2017

Assets$148,780
Liabilities$765
Net Assets$148,015

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

2017

Revenue$37,586
Expenses$41,772
Net Income-$4,186
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$44,915
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.-$27,969
PROMOTE EQUAL RIGHTS AND OPPORTUNITIES FOR DISABLED. MONITOR AVAILABLE SERVICES AND PROGRAMS. PROVIDE GROUP HOUSING.-$13,803
Compensation and Service Providers

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
2018-11-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 189 depreciation 5,346 insurance 2,033 laundry & cleaning 53 lawn care & snow removal 1,492 meals & entertainment 133 penalties 2 permits & licenses 20 recognition 1,686 seminars & training 763 supplies - office 511 taxes - payroll 1,106 taxes - property 47 travel 422 total 13,803

Form 990-ez, Part I, Line 20

Unrealized gain on long term investments 3,712 unrealized loss on long term investments 0

Form 990-ez, Part II, Line 24

849 613 TOTAL 849 613

Form 990-ez, Part II, Line 26

Payroll taxes payable 1,069 765

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 Appendix158 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/BOYAmt0119529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06767
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4186
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148780
IRS990EZ/FundraisingGrossIncomeAmt016355
IRS990EZ/GrossReceiptsAmt044915
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02238
IRS990EZ/LandAndBuildingsGrp/BOYAmt029180
IRS990EZ/LandAndBuildingsGrp/EOYAmt024071
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148015
IRS990EZ/OccupancyRentUtltsAndMaintAmt011993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/BOYAmt0849
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0613
IRS990EZ/OtherChangesInNetAssetsAmt03712
IRS990EZ/OtherExpensesTotalAmt013803
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EQUAL RIGHTS AND OPPORTUNITIES FOR DISABLED. MONITOR AVAILABLE SERVICES AND PROGRAMS. PROVIDE GROUP HOUSING.
IRS990EZ/PrintingPublicationsPostageAmt01923
IRS990EZ/ProgramServiceRevenueAmt019555
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/ProgramServiceExpensesAmt013803
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014053
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07329
IRS990EZ/SpecialEventsNetIncomeLossAmt09026
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01069
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0765
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041772
IRS990EZ/TotalProgramServiceExpensesAmt041772
IRS990EZ/TotalRevenueAmt037586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04256
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07448
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95660
IRS990ScheduleA/PublicSupportPY509Pct00.93740
IRS990ScheduleA/PublicSupportTotal509Amt0164262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030379
IRS990ScheduleA/Total509Grp/TotalAmt0164262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 189 DEPRECIATION 5,346 INSURANCE 2,033 LAUNDRY & CLEANING 53 LAWN CARE & SNOW REMOVAL 1,492 MEALS & ENTERTAINMENT 133 PENALTIES 2 PERMITS & LICENSES 20 RECOGNITION 1,686 SEMINARS & TRAINING 763 SUPPLIES - OFFICE 511 TAXES - PAYROLL 1,106 TAXES - PROPERTY 47 TRAVEL 422 TOTAL 13,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON LONG TERM INVESTMENTS 3,712 UNREALIZED LOSS ON LONG TERM INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2849 613 TOTAL 849 613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 1,069 765
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE BARNAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087824799
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A95DD8A1F855C889C76B833EDC71C1EACD4F9ED0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A95DD8A1F855C889C76B833EDC71C1EACD4F9ED0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.124.116.111
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:26:38
ReturnHeader/ReturnTs02018-11-15T18:26:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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