Civic Intelligence

The Arc Greater Columbia County

EIN 39-1371260 • 501(c)3 • Portage, WI

View Organization Page

Profile

Group homes & cbrf for developmentally disabled individuals

105 Lake RdPortage, WI 53901

arcgcc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$61,771

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$693,661

Up $9,997 (+1.5%) from 2023

Liabilities

Up

$45,648

Up $28,522 (+167%) from 2023

Net Assets

Down

$648,013

Down $18,525 (-2.8%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Up

$673,408

Up $71,987 (+12%) from 2023

Expenses

Up

$691,933

Up $22,051 (+3.3%) from 2023

Net Income

Up

-$18,525

Up $49,936 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$693,661
Liabilities$45,648
Net Assets$648,013
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$673,408
Expenses$691,933
Net Income-$18,525
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$693,661
Liabilities
$45,648
Net assets
$648,013
Revenue
$673,408
Expenses
$691,933
Net income
-$18,525
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$673,408
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.

Provide adult family homes and cbrfs for developmentally-disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,303$323,836▼ $19,467
Savings and Temporary Cash Investments$222,596$203,033▼ $19,563
Cash and Non-Interest-Bearing Accounts$73,676$84,685▲ $11,009
Accounts Receivable$44,089$82,107▲ $38,018
Total Assets$683,664$693,661▲ $9,997
Liabilities
Accounts Payable and Accrued Expenses$16,876$45,398▲ $28,522
Other Liabilities$250$250→ $0
Total Liabilities$17,126$45,648▲ $28,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,538$648,013▼ $18,525
Total Net Assets Fund Balance$666,538$648,013▼ $18,525
Total Liabilities and Net Assets / Fund Balance$683,664$693,661▲ $9,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,374$96,751$375,125
Equipment$3,962$133,338$137,300
Land$41,500-$41,500
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie BriggsExecutive DirectorFT$60,449$1,322$61,771

Board Members and Trustees

NameTitle
Sue SimonsonPresident/secretary
Tony JaynesVice President/treasurer
Jane NauertDirector
Lea MittlesteadtDirector
Wendy LosackerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$317
Program Service Revenue
$672,654
Investment Income
$437
Other Revenue
$0
All Other Contributions
$317
Change in Net Assets
$-18,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,119
Other Expenses$160,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,355$45,487-$394,842
Current Officers, Directors, Trustees, and Key Employees$53,485$8,286-$61,771
Other Employee Benefits$41,540$173-$41,713
Occupancy$40,979$177-$41,156
Insurance$31,632$564-$32,196
Payroll Taxes$28,411$3,341-$31,752
Depreciation Depletion$19,467--$19,467
Office Expenses$12,885$573-$13,458
Other Expenses$11,301$184-$11,485
Fees for Services Accounting$6,820$2,970-$9,790
Travel$3,606--$3,606
Pension Plan Contributions-$1,041-$1,041
Conferences and Meetings$279$36-$315
Fees for Services Other$125$1-$126
Total Functional Expenses$629,100$62,833$0$691,933
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board vice president/treasurer before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to sign a conflict of interest policy statement on an annual basis. In connection with any actual or possible reported conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing body delegated powers. After disclosure of the interest and all material facts, the interested person shall leave the governing body or committee meeting while the determination of a conflict of interest is discussed and voted upon by the remaining directors or committee members. The governing body or designated committee conducts periodic reviews to ensure that the organization does not engage in activities that could jeopardize its tax-exempt status.”

Form 990, Part VI, Section B, Line 15

“After reviewing comparable data, compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Columbia County-portage
EIN
39-1371260
Phone
6087420260
Address
105 LAKE RD, PORTAGE, WI 53901

Signing Officer

Name
Julie Briggs
Title
Executive Director
Phone
6087420260
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Briggs
Formed
1970
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wegner Cpas Llp
Address
PO BOX 150, BARABOO, WI 53913-0150
Preparer
Tony Jaynes CPA
Phone
6083563966
Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016876
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045398
IRS990/AccountsReceivableGrp/BOYAmt044089
IRS990/AccountsReceivableGrp/EOYAmt082107
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ADULT FAMILY HOMES AND CBRFS FOR DEVELOPMENTALLY-DISABLED INDIVIDUALS.
IRS990/AllOtherContributionsAmt0317
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0TONY JAYNES
IRS990/BooksInCareOfDetail/PhoneNum06083557727
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 2ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARABOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053913
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IRS990/CashNonInterestBearingGrp/BOYAmt073676
IRS990/CashNonInterestBearingGrp/EOYAmt084685
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08286
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053485
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061771
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt036
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0279
IRS990/ConferencesMeetingsGrp/TotalAmt0315
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0437
IRS990/CYOtherExpensesAmt0160814
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0672654
IRS990/CYRevenuesLessExpensesAmt0-18525
IRS990/CYSalariesCompEmpBnftPaidAmt0531119
IRS990/CYTotalExpensesAmt0691933
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0673408
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019467
IRS990/DepreciationDepletionGrp/TotalAmt019467
IRS990/Desc0WE SUPPORT DEVELOPMENTALLY-DISABLED INDIVIDUALS AND THEIR FAMILIES. WE PROVIDE ADULT FAMILY HOMES (AFH) AND COMMUNITY BASED RESIDENTIAL FACILITIES (CBRF) FOR DEVELOPMENTALLY-DISABLED INDIVIDUALS. EVERY MONTH WE HOST A SOCIAL/RECREATIONAL ACTIVITY FOR OUR ADULT SOCIAL CLUB MEMBERS. THE HIGHLIGHTS OF THE YEAR ARE OUR DANCES AND THE DELLS BOAT TOUR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0629100
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02970
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IRS990/FeesForServicesAccountingGrp/TotalAmt09790
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0125
IRS990/FeesForServicesOtherGrp/TotalAmt0126
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51322
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE SIMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY JAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY LOSACKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LEA MITTLESTEADT
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE NAUERT
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE BRIGGS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantAmt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437
IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0648013
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD ALLOWANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/OtherLiabilitiesGrp/EOYAmt0250
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt031752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01041
IRS990/PensionPlanContributionsGrp/TotalAmt01041
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE BRIGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0672654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0672654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0667
IRS990/PYOtherExpensesAmt0159020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0599702
IRS990/PYRevenuesLessExpensesAmt0-68461
IRS990/PYSalariesCompEmpBnftPaidAmt0510862
IRS990/PYTotalExpensesAmt0669882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0601421
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0672654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01296
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03805358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91480
IRS990ScheduleA/PublicSupportPY170Pct00.91850
IRS990ScheduleA/PublicSupportTotal170Amt0142303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142303
IRS990ScheduleA/TotalSupportAmt0155560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011961
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375125
IRS990ScheduleD/EquipmentGrp/BookValueAmt03962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137300
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323836
IRS990ScheduleD/TotalLiabilityAmt0250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD VICE PRESIDENT/TREASURER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER REVIEWING COMPARABLE DATA, COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0683664
IRS990/TotalAssetsEOYAmt0693661
IRS990/TotalAssetsGrp/BOYAmt0683664
IRS990/TotalAssetsGrp/EOYAmt0693661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0629100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017126
IRS990/TotalLiabilitiesEOYAmt045648
IRS990/TotalLiabilitiesGrp/BOYAmt017126
IRS990/TotalLiabilitiesGrp/EOYAmt045648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0666538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648013
IRS990/TotalOtherCompensationAmt01322
IRS990/TotalProgramServiceExpensesAmt0629100
IRS990/TotalProgramServiceRevenueAmt0672654
IRS990/TotalReportableCompFromOrgAmt060449
IRS990/TotalRevenueGrp/ExclusionAmt0437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0683664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03606
IRS990/TravelGrp/TotalAmt03606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 LAKE RD
IRS990/USAddress/CityNm0PORTAGE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ARCGCC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087420260
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARC OF COLUMBIA COUNTY-PORTAGE
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0391371260
ReturnHeader/Filer/PhoneNum06087420260
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 LAKE RD
ReturnHeader/Filer/USAddress/CityNm0PORTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARABOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0539130150
ReturnHeader/PreparerPersonGrp/PhoneNum06083563966
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY JAYNES CPA
ReturnHeader/ReturnTs02025-07-16T17:15:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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