Civic Intelligence

Arc Greater Columbia County

990 • Fiscal year 2019 • EIN 39-1371260

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

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

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$820,536

Up $2,167 (+0.3%) from 2018

Net Assets

Up

$670,787

Up $15,008 (+2.3%) from 2018

Liabilities

Down

$149,749

Down $12,841 (-7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Down

$1,012,422

Down $29,308 (-2.8%) from 2018

Expenses

Down

$997,414

Down $40,723 (-3.9%) from 2018

Net Income

Up

$15,008

Up $11,415 (+318%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$820,536
Liabilities$149,749
Net Assets$670,787
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$1,012,422
Expenses$997,414
Net Income$15,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,012,422
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$539,599$520,733▼ $18,866
Cash and Non-Interest-Bearing Accounts$158,861$190,830▲ $31,969
Pledges and Grants Receivable$93,644$83,444▼ $10,200
Savings and Temporary Cash Investments$21,711$21,731▲ $20
Prepaid Expenses and Deferred Charges$4,554$3,798▼ $756
Total Assets$818,369$820,536▲ $2,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,017$113,228▼ $14,789
Accounts Payable and Accrued Expenses$34,573$36,521▲ $1,948
Total Liabilities$162,590$149,749▼ $12,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,779$670,787▲ $15,008
Total Net Assets Fund Balance$655,779$670,787▲ $15,008
Total Liabilities and Net Assets / Fund Balance$818,369$820,536▲ $2,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,596$49,075$451,671
Equipment$48,137$141,929$190,066
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Cindy RowePresident
Karen ZepeckiDirector
Roxanne DahnkeDirector
Tony JaynesDirector
Wendy LosackerDirector
Sue SimonsonSec/treas
Florence PenaflorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,871
Program Service Revenue
$1,008,425
Investment Income
$0
Other Revenue
$126
All Other Contributions
$3,381
Change in Net Assets
$15,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,012,422
Total Revenue per Audited Statements
$1,012,422
Total Revenue per Form 990
$1,012,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,089
Other Expenses$276,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,648$20,846-$668,494
Payroll Taxes$49,284$1,252-$50,536
All Other Expenses$39,938$3,867-$43,805
Depreciation Depletion$27,439--$27,439
Occupancy$20,518$178-$20,696
Fees for Services Accounting$11,650$2,977-$14,627
Other Expenses$10,953$131-$11,084
Interest$6,098--$6,098
Pension Plan Contributions-$2,059-$2,059
Total Functional Expenses$966,380$31,034$0$997,414

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$997,414
Total Expenses per Audited Statements$997,414
Total Expenses per Form 990$997,414
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 35% controlled entity
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

Filer Name
The Arc Greater Columbia County
EIN
39-1371260
Phone
6087420260
Address
711 E COOK ST, PORTAGE, WI 53901

Signing Officer

Name
Cindy Rowe
Title
President
Phone
6087420260
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Rowe
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
37

Preparer

Firm
Miller Brussell Ebben & Glaeske LLC
Address
611 E WISCONSIN ST, PORTAGE, WI 53901
Preparer
Joseph R Peterson
Phone
6087422103
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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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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt03871
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0966380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0997414
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670787
IRS990/TotalProgramServiceExpensesAmt0966380
IRS990/TotalProgramServiceRevenueAmt01008425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01008551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01012422
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087420260
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC GREATER COLUMBIA COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ARCG
ReturnHeader/Filer/EIN0391371260
ReturnHeader/Filer/PhoneNum06087420260
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 E COOK ST
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.137.206
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:54:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390888608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BRUSSELL EBBEN & GLAESKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 E WISCONSIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053901
ReturnHeader/PreparerPersonGrp/PhoneNum06087422103
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R PETERSON
ReturnHeader/ReturnTs02020-11-17T12:54:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,536
Liabilities
$149,749
Net assets
$670,787
Revenue
$1,012,422
Expenses
$997,414
Net income
$15,008
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
2019Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits