Civic Intelligence

Lincoln County Arc

990EZ • Fiscal year 2012 • EIN 39-6103417

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

PO Box 14354452
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-261%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$424,255

Down $18,965 (-4.3%) from 2011

Net Assets

$424,255

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$12,455

Down $24,597 (-66%) from 2011

Expenses

Down

$45,020

Down $35,135 (-44%) from 2011

Net Income

Up

-$32,565

Up $10,538 (+24%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $507,375Liabilities 2010: $10,385Net Assets 2010: $496,9902010Assets 2011: $443,220Liabilities 2011: $02011Assets 2012: $424,255Liabilities 2012: $0Net Assets 2012: $424,2552012Assets 2013: $412,453Liabilities 2013: $0Net Assets 2013: $412,4532013Assets 2014: $389,132Liabilities 2014: $0Net Assets 2014: $389,1322014Assets 2015: $367,636Liabilities 2015: $0Net Assets 2015: $367,6362015Assets 2016: $394,062Liabilities 2016: $0Net Assets 2016: $394,0622016Assets 2017: $340,887Liabilities 2017: $0Net Assets 2017: $340,8872017Assets 2018: $367,214Liabilities 2018: $02018Assets 2019: $361,638Liabilities 2019: $02019Assets 2020: $347,720Liabilities 2020: $0Net Assets 2020: $347,7202020Assets 2021: $326,504Liabilities 2021: $0Net Assets 2021: $326,5042021Assets 2022: $328,661Liabilities 2022: $0Net Assets 2022: $328,6612022Assets 2023: $370,164Liabilities 2023: $0Net Assets 2023: $370,1642023Assets 2024: $359,996Liabilities 2024: $0Net Assets 2024: $359,9962024

Highlighted filing

2012

Assets$424,255
Liabilities$0
Net Assets$424,255

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $169,5562010Revenue 2011: $37,052Expenses 2011: $80,155Net Income 2011: -$43,1032011Revenue 2012: $12,455Expenses 2012: $45,020Net Income 2012: -$32,5652012Revenue 2013: $19,160Expenses 2013: $49,554Net Income 2013: -$30,3942013Revenue 2014: $29,934Expenses 2014: $50,121Net Income 2014: -$20,1872014Revenue 2015: $34,700Expenses 2015: $23,268Net Income 2015: $11,4322015Revenue 2016: $23,898Expenses 2016: $12,485Net Income 2016: $11,4132016Revenue 2017: $16,908Expenses 2017: $12,643Net Income 2017: $4,2652017Revenue 2018: $23,515Expenses 2018: $29,135Net Income 2018: -$5,6202018Revenue 2019: $17,963Expenses 2019: $21,514Net Income 2019: -$3,5512019Revenue 2020: -$2,230Expenses 2020: $11,224Net Income 2020: -$13,4542020Revenue 2021: $30,448Expenses 2021: $51,664Net Income 2021: -$21,2162021Revenue 2022: $15,142Expenses 2022: $12,985Net Income 2022: $2,1572022Revenue 2023: $63,804Expenses 2023: $22,301Net Income 2023: $41,5032023Revenue 2024: $18,867Expenses 2024: $29,035Net Income 2024: -$10,1682024

Highlighted filing

2012

Revenue$12,455
Expenses$45,020
Net Income-$32,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To assist developmentally disabled individuals.

Filing and Contact Details

Filer

EIN
39-6103417
Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0330861
IRS990EZ/CashSavingsAndInvestments/EOY0345063
IRS990EZ/ContributionsGiftsGrantsEtc01680
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-32565
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts012455
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome07740
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0443222
IRS990EZ/NetAssetsOrFundBalancesBOY0443222
IRS990EZ/NetAssetsOrFundBalances/EOY0424255
IRS990EZ/NetAssetsOrFundBalancesEOY0424255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VAL SLEWITZKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARLA KONKOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDY TANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETTY HEHLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ESTHER FULLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATTY DERLETH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUE TYYKILA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NETTIE KNUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LAURIE FERGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0112361
IRS990EZ/OtherAssetsTotal/EOY079192
IRS990EZ/OtherChangesInNetAssets013598
IRS990EZ/OtherExpensesTotal045020
IRS990EZ/OtherRevenueTotal03035
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE FORM OF ASSISTED LIVING COSTS, PURCHASE OF SPECIAL NEEDS EQUIPMENT, AND ASSISTANCE TO THOSE WHO AID OTHERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 143
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MERRILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054452
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANDRA TANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07155360350
IRS990EZ/TotalAssets/BOY0443222
IRS990EZ/TotalAssets/EOY0424255
IRS990EZ/TotalExpenses045020
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue012455
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0125549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0122223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0332844
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0616174
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07740
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05566
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07520
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09280
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015141
IRS990ScheduleA/GrossInvestmentIncome170/Total045247
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019078
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93320
IRS990ScheduleA/PublicSupportTotal1700616174
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01680
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033878
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0125549
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0122223
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0332844
IRS990ScheduleA/Total170/Total0616174
IRS990ScheduleA/TotalSupport0661421
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 7,740..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME (VENDING). AMOUNT: 3,035.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRUST BENEFITS. AMOUNT: 4,972. DESCRIPTION: TRANSPORTATION. AMOUNT: 4,839. DESCRIPTION: LEISURE ACTIVITIES. AMOUNT: 215. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,530. DESCRIPTION: MISCELLANEOUS. AMOUNT: 71. DESCRIPTION: DEPRECIATION. AMOUNT: 33,393. TOTAL TO FORM 990-EZ, LINE 16: 45,020.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 13,598.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 4,266. END OF YEAR AMOUNT: 4,491. DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,720. END OF YEAR AMOUNT: 4,720. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 103,375. END OF YEAR AMOUNT: 69,981.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0396103417
ReturnHeader/Filer/Name/BusinessNameLine10LINCOLN COUNTY ARC
ReturnHeader/Filer/NameControl0LINC
ReturnHeader/Filer/Phone07155364783
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 143
ReturnHeader/Filer/USAddress/City0MERRILL
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054452
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0SANDRA TANK
ReturnHeader/Officer/Phone07155364783
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/EIN0390758449
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1043A W DAVENPORT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RHINELANDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054501
ReturnHeader/Preparer/Name0RANDALL H BEARD CPA
ReturnHeader/Preparer/Phone07153691040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T12:45:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.19$0.29$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$0.64$0.22$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.15$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.30$0.52$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.02$0.11$0.13
2019Summary only. Only limited summary data is available for this year.$3.62$0.00$0.18$0.22$0.04
2018Summary only. Only limited summary data is available for this year.$3.67$0.00$0.24$0.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.24$0.12$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$0.35$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.30$0.50$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.19$0.50$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.24$0.12$0.45$0.33
2011Summary only. Only limited summary data is available for this year.$4.43$0.00$0.37$0.80$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.10$4.97$1.70