Civic Intelligence

The Arc of Dunn County Inc

990 • Fiscal year 2011 • EIN 39-1540586

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 19, 2012

Organization ProfileWWW.ARCOFDUNNCOUNTY.ORG
2602 Hils Court54751
Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-6.4%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

$1,127,861

No earlier filing loaded for comparison.

Net Assets

$513,627

No earlier filing loaded for comparison.

Liabilities

$614,234

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$974,408

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,127,861Liabilities 2011: $614,234Net Assets 2011: $513,6272011Assets 2012: $1,115,902Liabilities 2012: $595,378Net Assets 2012: $520,5242012Assets 2013: $1,026,470Liabilities 2013: $583,049Net Assets 2013: $443,4212013Assets 2014: $1,015,590Liabilities 2014: $593,665Net Assets 2014: $421,9252014Assets 2016: $915,943Liabilities 2016: $551,666Net Assets 2016: $364,2772016Assets 2017: $845,981Liabilities 2017: $568,184Net Assets 2017: $277,7972017Assets 2018: $787,435Liabilities 2018: $572,309Net Assets 2018: $215,1262018Assets 2019: $296,374Liabilities 2019: $78,040Net Assets 2019: $218,3342019Assets 2020: $311,692Liabilities 2020: $188,670Net Assets 2020: $123,0222020Assets 2021: $472,874Liabilities 2021: $63,947Net Assets 2021: $408,9272021Assets 2022: $321,235Liabilities 2022: $49,817Net Assets 2022: $271,4182022

Highlighted filing

2011

Assets$1,127,861
Liabilities$614,234
Net Assets$513,627
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $974,4082011Expenses 2012: $839,8802012Revenue 2013: $611,723Expenses 2013: $688,826Net Income 2013: -$77,1032013Revenue 2014: $777,466Expenses 2014: $798,962Net Income 2014: -$21,4962014Revenue 2016: $813,520Expenses 2016: $824,989Net Income 2016: -$11,4692016Revenue 2017: $798,009Expenses 2017: $884,489Net Income 2017: -$86,4802017Revenue 2018: $873,209Expenses 2018: $935,880Net Income 2018: -$62,6712018Revenue 2019: $789,946Expenses 2019: $786,738Net Income 2019: $3,2082019Revenue 2020: $591,452Expenses 2020: $686,764Net Income 2020: -$95,3122020Revenue 2021: $873,988Expenses 2021: $588,083Net Income 2021: $285,9052021Revenue 2022: $450,710Expenses 2022: $588,219Net Income 2022: -$137,5092022

Highlighted filing

2011

Revenue-
Expenses$974,408
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 19, 2012
Return Version
2011v1.2
Gross Receipts
$1,075,463
Mission and Program Overview

Mission

Advocate for the rights of citizens with cognitive disabilities and enhance their lives.

Major Activities

Activity 2
Guardianship program - care and legal representation for individuals primarily in dunn county, wi
Activity 3
Respite program - provides cognitively disabled individuals a place to stay for a short time to provide care givers a break
Filing and Contact Details

Filer

EIN
39-1540586
Raw XML AppendixShowing 400 of 481 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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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102602 HILS COURT
IRS990/TheBooksAreInCareOf/AddressUS/City0MENOMONIE
IRS990/TheBooksAreInCareOf/AddressUS/State0WI

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,127,861
Liabilities
$614,234
Net assets
$513,627
Revenue
-
Expenses
$974,408
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.45$0.59$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.06$0.41$0.87$0.59$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.19$0.12$0.59$0.69$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$0.79$0.79$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.57$0.22$0.87$0.94$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.57$0.28$0.80$0.88$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.55$0.36$0.81$0.82$0.01
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.$1.02$0.59$0.42$0.78$0.80$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$0.58$0.44$0.61$0.69$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.60$0.52$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.61$0.51$0.97