Civic Intelligence

La Farge Area Senior Concerns

EIN 39-1835358 • 501(c)3 • Viroqua, WI

Profile

To offer lafarge area seniors an alternate livng environment and serve individuals who benefit from a structured and supervised environment.

614 South Rock AvenueViroqua, WI 54665

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$137,495

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 193.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $466,812 (-100%) from 2021

Liabilities

Down

$0

Down $11,546 (-100%) from 2021

Net Assets

Down

$0

Down $455,266 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$71,080

Down $269,456 (-79%) from 2021

Expenses

Down

$68,343

Down $236,646 (-78%) from 2021

Net Income

Down

$2,737

Down $32,810 (-92%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $418,475Liabilities 2011: $173,022Net Assets 2011: $245,4532011Assets 2012: $458,458Liabilities 2012: $168,004Net Assets 2012: $290,4542012Assets 2013: $503,024Liabilities 2013: $168,954Net Assets 2013: $334,0702013Assets 2014: $442,479Liabilities 2014: $97,466Net Assets 2014: $345,0132014Assets 2015: $410,281Liabilities 2015: $83,070Net Assets 2015: $327,2112015Assets 2016: $416,430Liabilities 2016: $68,093Net Assets 2016: $348,3372016Assets 2017: $414,300Liabilities 2017: $23,461Net Assets 2017: $390,8392017Assets 2018: $442,507Liabilities 2018: $25,457Net Assets 2018: $417,0502018Assets 2019: $447,442Liabilities 2019: $27,838Net Assets 2019: $419,6042019Assets 2020: $444,237Liabilities 2020: $24,518Net Assets 2020: $419,7192020Assets 2021: $466,812Liabilities 2021: $11,546Net Assets 2021: $455,2662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $193,348Expenses 2011: $212,499Net Income 2011: -$19,1512011Expenses 2012: $247,9382012Revenue 2013: $449,867Expenses 2013: $406,251Net Income 2013: $43,6162013Revenue 2014: $398,201Expenses 2014: $387,259Net Income 2014: $10,9422014Revenue 2015: $296,579Expenses 2015: $314,381Net Income 2015: -$17,8022015Revenue 2016: $336,331Expenses 2016: $315,206Net Income 2016: $21,1252016Revenue 2017: $332,291Expenses 2017: $289,789Net Income 2017: $42,5022017Revenue 2018: $320,272Expenses 2018: $294,061Net Income 2018: $26,2112018Revenue 2019: $308,506Expenses 2019: $305,952Net Income 2019: $2,5542019Revenue 2020: $307,286Expenses 2020: $307,171Net Income 2020: $1152020Revenue 2021: $340,536Expenses 2021: $304,989Net Income 2021: $35,5472021Revenue 2022: $71,080Expenses 2022: $68,343Net Income 2022: $2,7372022

Highlighted filing

2022

Revenue$71,080
Expenses$68,343
Net Income$2,737
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$71,080
Expenses
$68,343
Net income
$2,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$0.68$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.67$0.12$4.55$3.41$3.05$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.25$4.20$3.07$3.07$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.47$0.28$4.20$3.09$3.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.25$4.17$3.20$2.94$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.23$3.91$3.32$2.90$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.16$0.68$3.48$3.36$3.15$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.83$3.27$2.97$3.14$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.97$3.45$3.98$3.87$0.11
2013Summary only. Only limited summary data is available for this year.$5.03$1.69$3.34$4.50$4.06$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.68$2.90$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.73$2.45$1.93$2.12$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$71,080
Mission and Program Overview

Mission

To offer lafarge area seniors an alternate livng environment and serve individuals who benefit from a structured and supervised environment.

To offer la farge area seniors an alternate living environment and serve individuals who benefit from a structured and supervised environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,142--
Cash and Non-Interest-Bearing Accounts$82,958--
Savings and Temporary Cash Investments$67,690--
Accounts Receivable$22--
Total Assets$466,812$0▼ $466,812
Liabilities
Accounts Payable and Accrued Expenses$11,546--
Total Liabilities$11,546$0▼ $11,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$455,266--
Total Net Assets Fund Balance$455,266$0▼ $455,266
Total Liabilities and Net Assets / Fund Balance$466,812$0▼ $466,812
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Debbie Stout Tewalt - Bethel HomeExecutive Di$137,495$137,495
Carolyn Eness - Bethel HomeCFO$101,342$101,342

Board Members and Trustees

NameTitle
Bonita DorschiedChair
Shawn DonovanVice Chair
Bev JacobsonMember
Chuck HatfieldMember
Renee CarpenterSecretary
Karla YanskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$70,647
Investment Income
$433
Other Revenue
$0
Change in Net Assets
$2,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,080
Total Revenue per Audited Statements
$71,080
Total Revenue per Form 990
$71,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,245
Salaries, Compensation, and Employee Benefits$15,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,443$10-$20,453
Depreciation Depletion$15,737--$15,737
Other Salaries and Wages$10,300$3,433-$13,733
Fees for Services Other-$7,282-$7,282
Fees for Services Accounting-$3,350-$3,350
Insurance$1,659--$1,659
Payroll Taxes$701$234-$935
Other Employee Benefits$275$92-$367
Pension Plan Contributions$47$16-$63
Travel-$32-$32
Other Expenses$1,185$25-$25
Total Functional Expenses$52,847$15,496$0$68,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,343
Total Expenses per Audited Statements$68,343
Total Expenses per Form 990$68,343
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Copies are made available to the board once the return has been filed.”

Form 990, Page 6, Part VI, Line 12C

“The articles and by-laws for lasc spell out clearly the expectations for "conflict of interest" as it relates to the board of directors. Refer to by-laws of la farge area senior concerns, inc. Article iv, section 6. Conduct regarding the staff of bethel home & services. Lasc is outlined in their corporate code of conduct and staff handbook.”

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

“The human resources department through bethel home & services, inc. Oversees the development and review of lasc's wage scales and hiring practices. Bethel home & services, inc. And la farge area senior concerns are members of leading age wisconsin which provides some information on comparable staff wage scales. They also make efforts to check with other residential providers in the area to determine if the wages are competitive.”

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

“The human resources department through bethel home and services, inc. Oversees the development and review of the organization's wage scales and hiring practices. Bethel home and services, inc. And la farge area senior concerns are members of leading age wisconsin which provides some information on comparable staff wage scales. They also make efforts to check with other residential providers in the area to determine if the wages are competitive.”

Form 990, Page 6, Part VI, Line 19

“These documents would be available for review upon request.”

Filing and Contact Details

Filer

Filer Name
La Farge Area Senior Concerns
EIN
39-1835358
Phone
6086372171
Address
614 SOUTH ROCK AVENUE, VIROQUA, WI 54665
Doing Business As
La Farge Area Senior Concerns

Signing Officer

Name
Carolyn Eness - Bethel Home
Title
CFO
Phone
6086372171
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Eness - Bethel Home
Formed
1995
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Carrie Leonard CPA
Phone
6087841890
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 0 7,282 0”

Form 990, Part XI, Line 9

“ENTITY MERGER -458,003”

Form 990, Page 12, Part XII, Line 2C

“The process has not changed”

Financial Statement Notes

Schedule D, Page 3, Part X

“Bethel home and services, inc. And affiliates have adopted the accounting guidance for recognizing and measuring uncertain tax positions. Bethel home and services, inc. And affiliates follow the statutory requirements for their income tax accounting and generally avoid risk associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the bethel home and services, inc. And affiliates' tax-exempt status would not have a material effect on the accompanying financial statements.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BETHEL HOME AND SERVICES, INC. AND AFFILIATES HAVE ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. BETHEL HOME AND SERVICES, INC. AND AFFILIATES FOLLOW THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISK ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE BETHEL HOME AND SERVICES, INC. AND AFFILIATES' TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1SAVINGS & INVESTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LAND, BUILDINGS, EQUIP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0BETHEL HOME AND SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1BETHEL HOME AND SERVICES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2BETHEL HOME AND SERVICES INC
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0CAROLYN ENESS IS CEO OF ALL BETHEL HOME AND SERVICES, INC. AND AFFILATES INCLUDING LA FARGE AREA SENIOR CONCERNS, INC. LA FARGE AREA SENIOR CONCERNS, INC. MERGED WITH BETHEL HOME AND SERVICES, INC. ON 12/31/2022, OF WHICH CAROLYN ENESS IS THE CEO.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE MADE AVAILABLE TO THE BOARD ONCE THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARTICLES AND BY-LAWS FOR LASC SPELL OUT CLEARLY THE EXPECTATIONS FOR "CONFLICT OF INTEREST" AS IT RELATES TO THE BOARD OF DIRECTORS. REFER TO BY-LAWS OF LA FARGE AREA SENIOR CONCERNS, INC. ARTICLE IV, SECTION 6. CONDUCT REGARDING THE STAFF OF BETHEL HOME & SERVICES. LASC IS OUTLINED IN THEIR CORPORATE CODE OF CONDUCT AND STAFF HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HUMAN RESOURCES DEPARTMENT THROUGH BETHEL HOME & SERVICES, INC. OVERSEES THE DEVELOPMENT AND REVIEW OF LASC'S WAGE SCALES AND HIRING PRACTICES. BETHEL HOME & SERVICES, INC. AND LA FARGE AREA SENIOR CONCERNS ARE MEMBERS OF LEADING AGE WISCONSIN WHICH PROVIDES SOME INFORMATION ON COMPARABLE STAFF WAGE SCALES. THEY ALSO MAKE EFFORTS TO CHECK WITH OTHER RESIDENTIAL PROVIDERS IN THE AREA TO DETERMINE IF THE WAGES ARE COMPETITIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HUMAN RESOURCES DEPARTMENT THROUGH BETHEL HOME AND SERVICES, INC. OVERSEES THE DEVELOPMENT AND REVIEW OF THE ORGANIZATION'S WAGE SCALES AND HIRING PRACTICES. BETHEL HOME AND SERVICES, INC. AND LA FARGE AREA SENIOR CONCERNS ARE MEMBERS OF LEADING AGE WISCONSIN WHICH PROVIDES SOME INFORMATION ON COMPARABLE STAFF WAGE SCALES. THEY ALSO MAKE EFFORTS TO CHECK WITH OTHER RESIDENTIAL PROVIDERS IN THE AREA TO DETERMINE IF THE WAGES ARE COMPETITIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS WOULD BE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 0 7,282 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTITY MERGER -458,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
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