Civic Intelligence

Lacrosse Education Association

990EZ • Fiscal year 2013 • EIN 39-1141780

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 14, 2014

Organization Profile
2020 Caroline StreetMadison, WI 54603
Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

9.3%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-25%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$117,405

Up $9,970 (+9.3%) from 2012

Net Assets

$114,964

No earlier filing loaded for comparison.

Liabilities

Up

$2,441

Up $2,441 from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Down

$51,589

Down $17,109 (-25%) from 2012

Expenses

Up

$44,060

Up $578 (+1.3%) from 2012

Net Income

Down

$7,529

Down $17,687 (-70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2011: $82,219Liabilities 2011: $02011Assets 2012: $107,435Liabilities 2012: $02012Assets 2013: $117,405Liabilities 2013: $2,441Net Assets 2013: $114,9642013Assets 2014: $138,611Net Assets 2014: $138,6112014Assets 2017: $163,532Net Assets 2017: $163,5322017

Highlighted filing

2013

Assets$117,405
Liabilities$2,441
Net Assets$114,964
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,523Expenses 2011: $55,586Net Income 2011: -$2,0632011Revenue 2012: $68,698Expenses 2012: $43,482Net Income 2012: $25,2162012Revenue 2013: $51,589Expenses 2013: $44,060Net Income 2013: $7,5292013Revenue 2014: $66,716Expenses 2014: $43,069Net Income 2014: $23,6472014Revenue 2017: $58,002Expenses 2017: $46,765Net Income 2017: $11,2372017

Highlighted filing

2013

Revenue$51,589
Expenses$44,060
Net Income$7,529
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To assist in teacher negotiatio

Filing and Contact Details

Filer

EIN
39-1141780
Raw XML Appendix94 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0103037
IRS990EZ/CashSavingsAndInvestments/EOY0117064
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear07529
IRS990EZ/FeesAndOthPymtToIndContractors028966
IRS990EZ/GrossReceipts051589
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01838
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues036859
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0107435
IRS990EZ/NetAssetsOrFundBalancesBOY0107435
IRS990EZ/NetAssetsOrFundBalances/EOY0114964
IRS990EZ/NetAssetsOrFundBalancesEOY0114964
IRS990EZ/OccupancyRentUtilitiesAndMaint03389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD LUDWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRI KENDHAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKI BURRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04398
IRS990EZ/OtherAssetsTotal/EOY0341
IRS990EZ/OtherExpensesTotal05302
IRS990EZ/OtherRevenueTotal012892
IRS990EZ/PrimaryExemptPurpose0TO ASSIST IN TEACHER NEGOTIATION
IRS990EZ/PrintingPublicationsPostage01770
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTING TEACHERS IN CONTRACT NEGOTIATIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029824
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04633
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02441
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102020 CAROLINE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA CROSSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054603
IRS990EZ/TheBooksAreInCareOf/NamePerson0L E A
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087811234
IRS990EZ/TotalAssets/BOY0107435
IRS990EZ/TotalAssets/EOY0117405
IRS990EZ/TotalExpenses044060
IRS990EZ/TotalProgramServiceExpenses029824
IRS990EZ/TotalRevenue051589
IRS990ScheduleO/GeneralExplanation/Explanation0Other income and other expense items are listed on the corresponding
IRS990ScheduleO/GeneralExplanation/Explanation1schedules for other income and other expenses respectively
IRS990ScheduleO/GeneralExplanation/Explanation2Other liabilites are listed on attached schedule
IRS990ScheduleO/GeneralExplanation/Explanation3Other assets are listed on attached schedule
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391141780
ReturnHeader/Filer/Name/BusinessNameLine10LA CROSSE EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0LACR
ReturnHeader/Filer/Phone06087811234
ReturnHeader/Filer/USAddress/AddressLine102020 CAROLINE STREET
ReturnHeader/Filer/USAddress/City0LA CROSSE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054603
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0Tim Hill
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0391625814
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Engelson & Associates Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103317 Mormon Coulee Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0546016749
ReturnHeader/Preparer/Name0Earl E Engelson
ReturnHeader/Preparer/Phone06087882181
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T07:43:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,405
Liabilities
$2,441
Net assets
$114,964
Revenue
$51,589
Expenses
$44,060
Net income
$7,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$0.58$0.47$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.67$0.43$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.52$0.44$0.08
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$0.69$0.43$0.25
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.54$0.56$0.02