Civic Intelligence

Arc Greater Columbia County

990 • Fiscal year 2013 • EIN 39-1371260

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization ProfileARCGCC.ORG

View Organization Page

711 E Cook StPortage, WI 53901

(608) 742-0260

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.23x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$707,068

Up $198,263 (+39%) from 2012

Net Assets

Up

$521,108

Up $43,159 (+9.0%) from 2012

Liabilities

Up

$185,960

Up $155,104 (+503%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Down

$814,087

Down $88,874 (-9.8%) from 2012

Expenses

Down

$770,928

Down $83,307 (-9.8%) from 2012

Net Income

Down

$43,159

Down $5,567 (-11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2010: $489,711Liabilities 2010: $100,912Net Assets 2010: $388,7992010Assets 2011: $508,045Liabilities 2011: $70,506Net Assets 2011: $437,5392011Assets 2012: $508,805Liabilities 2012: $30,856Net Assets 2012: $477,9492012Assets 2013: $707,068Liabilities 2013: $185,960Net Assets 2013: $521,1082013Assets 2014: $720,264Liabilities 2014: $173,591Net Assets 2014: $546,6732014Assets 2015: $793,524Liabilities 2015: $151,150Net Assets 2015: $642,3742015Assets 2016: $806,878Liabilities 2016: $152,554Net Assets 2016: $654,3242016Assets 2017: $827,738Liabilities 2017: $175,552Net Assets 2017: $652,1862017Assets 2018: $818,369Liabilities 2018: $162,590Net Assets 2018: $655,7792018Assets 2019: $820,536Liabilities 2019: $149,749Net Assets 2019: $670,7872019Assets 2020: $857,562Liabilities 2020: $267,832Net Assets 2020: $589,7302020Assets 2021: $965,674Liabilities 2021: $117,345Net Assets 2021: $848,3292021Assets 2022: $752,271Liabilities 2022: $17,272Net Assets 2022: $734,9992022Assets 2023: $683,664Liabilities 2023: $17,126Net Assets 2023: $666,5382023Assets 2024: $693,661Liabilities 2024: $45,648Net Assets 2024: $648,0132024

Highlighted filing

2013

Assets$707,068
Liabilities$185,960
Net Assets$521,108
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $880,1312010Revenue 2011: $891,196Expenses 2011: $827,518Net Income 2011: $63,6782011Revenue 2012: $902,961Expenses 2012: $854,235Net Income 2012: $48,7262012Revenue 2013: $814,087Expenses 2013: $770,928Net Income 2013: $43,1592013Revenue 2014: $813,928Expenses 2014: $788,363Net Income 2014: $25,5652014Revenue 2015: $963,717Expenses 2015: $868,016Net Income 2015: $95,7012015Revenue 2016: $941,159Expenses 2016: $929,209Net Income 2016: $11,9502016Revenue 2017: $1,005,157Expenses 2017: $1,007,295Net Income 2017: -$2,1382017Revenue 2018: $1,041,730Expenses 2018: $1,038,137Net Income 2018: $3,5932018Revenue 2019: $1,012,422Expenses 2019: $997,414Net Income 2019: $15,0082019Revenue 2020: $935,088Expenses 2020: $1,016,145Net Income 2020: -$81,0572020Revenue 2021: $1,124,494Expenses 2021: $865,895Net Income 2021: $258,5992021Revenue 2022: $597,346Expenses 2022: $710,676Net Income 2022: -$113,3302022Revenue 2023: $601,421Expenses 2023: $669,882Net Income 2023: -$68,4612023Revenue 2024: $673,408Expenses 2024: $691,933Net Income 2024: -$18,5252024

Highlighted filing

2013

Revenue$814,087
Expenses$770,928
Net Income$43,159
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$814,087
Mission and Program Overview

Mission

The arc of columbia county shall exist to work for the well-being of all persons with developmental and related disabilities, regardless of race, creed or color, by promoting quality of life through the advocacy for education of people with disabilities, improvement of and maintenance of social development opportunities, and increasing public awareness.

Group homes & cbrf for developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,283$472,955▲ $220,672
Cash and Non-Interest-Bearing Accounts$89,565$113,753▲ $24,188
Pledges and Grants Receivable$89,520$83,056▼ $6,464
Savings and Temporary Cash Investments$69,069$21,615▼ $47,454
Prepaid Expenses and Deferred Charges$8,318$6,666▼ $1,652
Total Assets$508,805$707,068▲ $198,263
Other Assets Total$50$9,023▲ $8,973
Liabilities
Mortgage Notes Payable Secured by Investment Property-$140,977-
Accounts Payable and Accrued Expenses$30,856$44,983▲ $14,127
Total Liabilities$30,856$185,960▲ $155,104
Net Assets / Fund Balance
Unrestricted Net Assets$463,287$503,631▲ $40,344
Temporarily Rstr Net Assets$14,662$17,477▲ $2,815
Total Net Assets Fund Balance$477,949$521,108▲ $43,159
Total Liabilities and Net Assets / Fund Balance$508,805$707,068▲ $198,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,939-$380,939
Equipment$22,016$70,373$92,389
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cindy RowePresident
Ann HuntDirector
Roxanne DahnkeDirector
Tony JaynesDirector
Wendy LosackerDirector
Sue SimonsonSec/treas
Neil ShortreedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,550
Program Service Revenue
$790,178
Investment Income
$0
Other Revenue
$2,359
All Other Contributions
$12,295
Change in Net Assets
$43,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,087
Total Revenue per Audited Statements
$814,087
Total Revenue per Form 990
$814,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,336
Other Expenses$254,592
Total Fundraising Expense$229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,855$10,044$205$476,104
All Other Expenses$31,229$7,697-$38,926
Payroll Taxes$37,515$786$16$38,317
Occupancy$24,994$130$3$25,127
Other Expenses$12,976$54$5$13,030
Fees for Services Accounting$12,761$260-$13,021
Depreciation Depletion$11,767--$11,767
Pension Plan Contributions$1,901$14-$1,915
Interest$1,227--$1,227
Total Functional Expenses$750,808$19,891$229$770,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$770,928
Total Expenses per Audited Statements$770,928
Total Expenses per Form 990$770,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the executive director and president and approved by them before being filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board of directors for these individuals”

Form 990, Page 6, Part VI, Line 15B

“Other employees compensation is also reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“These documents will be made available to anyone upon written request.”

Filing and Contact Details

Filer

EIN
39-1371260
Phone
6087420260

Signing Officer

Name
Cindy Rowe
Title
President
Phone
6087420260
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
15

Preparer

Preparer
Dennis H Locy
Phone
6087422103
Raw XML Appendix367 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380939
IRS990ScheduleD/EquipmentGrp/BookValueAmt022016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092389
IRS990ScheduleD/ExpensesSubtotalAmt0770928
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/RevenueSubtotalAmt0814087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472955
IRS990ScheduleD/TotalExpensesPerForm990Amt0770928
IRS990ScheduleD/TotalRevenuePerForm990Amt0814087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0770928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT AND APPROVED BY THEM BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FOR THESE INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EMPLOYEES COMPENSATION IS ALSO REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS WILL BE MADE AVAILABLE TO ANYONE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014662
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017477
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508805
IRS990/TotalAssetsEOYAmt0707068
IRS990/TotalAssetsGrp/BOYAmt0508805
IRS990/TotalAssetsGrp/EOYAmt0707068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021550
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030856
IRS990/TotalLiabilitiesEOYAmt0185960
IRS990/TotalLiabilitiesGrp/BOYAmt030856
IRS990/TotalLiabilitiesGrp/EOYAmt0185960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521108
IRS990/TotalProgramServiceExpensesAmt0750808
IRS990/TotalProgramServiceRevenueAmt0790178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814087
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0463287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0503631
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087420260
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ARC GREATER COLUMBIA COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCG
ReturnHeader/Filer/EIN0391371260
ReturnHeader/Filer/PhoneNum06087420260
ReturnHeader/Filer/USAddress/AddressLine10711 E COOK ST
ReturnHeader/Filer/USAddress/City0PORTAGE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390888608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER BRUSSELL EBBEN & GLAESKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 585
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0539010585
ReturnHeader/PreparerPersonGrp/PhoneNum06087422103
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS H LOCY
ReturnHeader/ReturnTs02014-09-18T13:35:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,068
Liabilities
$185,960
Net assets
$521,108
Revenue
$814,087
Expenses
$770,928
Net income
$43,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.65$0.67$0.69$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.02$0.67$0.60$0.67$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$0.60$0.71$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.97$0.12$0.85$1.12$0.87$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.27$0.59$0.94$1.02$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.15$0.67$1.01$1.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.16$0.66$1.04$1.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.18$0.65$1.01$1.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.15$0.65$0.94$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$0.96$0.87$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.17$0.55$0.81$0.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.52$0.81$0.77$0.04
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$0.90$0.85$0.05
2011Summary only. Only limited summary data is available for this year.$0.51$0.07$0.44$0.89$0.83$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.10$0.39$0.88