Civic Intelligence

Arc Lacrosse Inc.

990EZ • Fiscal year 2021 • EIN 39-0963913

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
601 North 7th St Suite Ll100LA Crosse, WI 54601

(608) 782-4799

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$137,103

Up $2,594 (+1.9%) from 2020

Net Assets

Up

$135,352

Up $2,901 (+2.2%) from 2020

Liabilities

Down

$1,751

Down $307 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$45,450

Up $7,686 (+20%) from 2020

Expenses

Down

$46,445

Down $313 (-0.7%) from 2020

Net Income

Up

-$995

Up $7,999 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$137,103
Liabilities$1,751
Net Assets$135,352
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$45,450
Expenses$46,445
Net Income-$995
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$52,785
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.-$38,494
PROMOTE EQUAL RIGHTS AND OPPORTUNITIES FOR DISABLED. MONITOR AVAILABLE SERVICES AND PROGRAMS. PROVIDE GROUP HOUSING.-$7,951
Compensation and Service Providers
Top Officer Pay77th 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
601 NORTH 7TH ST SUITE LL100, LA CROSSE, WI 54601

Signing Officer

Name
Jane Barnas
Title
President
Phone
6087824799
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 670 bank charges 212 depreciation 2,530 insurance 2,074 lawn care & snow removal 371 permits & licenses 40 supplies - office 542 taxes - payroll 2,128 taxes - property 28 travel 26 total 8,621”

Form 990-ez, Part I, Line 20

“Unrealized gain on long term investments 3,894 unrealized loss on long term investments 0”

Form 990-ez, Part II, Line 24

“34 742 TOTAL 34 742”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 2,058 1,751”

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 Appendix157 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/AddressLine1Txt0601 NORTH 7TH ST SUITE LL100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013011
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-995
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137103
IRS990EZ/FundraisingGrossIncomeAmt014549
IRS990EZ/GrossReceiptsAmt052785
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04555
IRS990EZ/LandAndBuildingsGrp/BOYAmt013370
IRS990EZ/LandAndBuildingsGrp/EOYAmt010945
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135352
IRS990EZ/OccupancyRentUtltsAndMaintAmt010010
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/BOYAmt034
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0742
IRS990EZ/OtherChangesInNetAssetsAmt03894
IRS990EZ/OtherExpensesTotalAmt08621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EQUAL RIGHTS AND OPPORTUNITIES FOR DISABLED. MONITOR AVAILABLE SERVICES AND PROGRAMS. PROVIDE GROUP HOUSING.
IRS990EZ/PrintingPublicationsPostageAmt0339
IRS990EZ/ProgramServiceRevenueAmt020670
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/ProgramServiceExpensesAmt07951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027475
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07335
IRS990EZ/SpecialEventsNetIncomeLossAmt07214
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02058
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01751
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046445
IRS990EZ/TotalProgramServiceExpensesAmt046445
IRS990EZ/TotalRevenueAmt045450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09472
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96000
IRS990ScheduleA/PublicSupportPY509Pct00.94960
IRS990ScheduleA/PublicSupportTotal509Amt0227429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044915
IRS990ScheduleA/Total509Grp/TotalAmt0227429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 670 BANK CHARGES 212 DEPRECIATION 2,530 INSURANCE 2,074 LAWN CARE & SNOW REMOVAL 371 PERMITS & LICENSES 40 SUPPLIES - OFFICE 542 TAXES - PAYROLL 2,128 TAXES - PROPERTY 28 TRAVEL 26 TOTAL 8,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON LONG TERM INVESTMENTS 3,894 UNREALIZED LOSS ON LONG TERM INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt234 742 TOTAL 34 742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 2,058 1,751
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE BARNAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087824799
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC-LA CROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARC-
ReturnHeader/Filer/EIN0390963913
ReturnHeader/Filer/PhoneNum06087824799
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 NORTH 7TH ST SUITE LL100
ReturnHeader/Filer/USAddress/CityNm0LA CROSSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054601
ReturnHeader/ReturnTs02022-11-15T16:16:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,103
Liabilities
$1,751
Net assets
$135,352
Revenue
$45,450
Expenses
$46,445
Net income
-$995
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
2021Detailed filing. Detailed filing data is available for this year.$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