Civic Intelligence

Lincoln County Arc

990EZ • Fiscal year 2013 • EIN 39-6103417

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A
PO Box 143Merrill, WI 54452

(715) 536-4783

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-159%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$412,453

Down $11,802 (-2.8%) from 2012

Net Assets

Down

$412,453

Down $11,802 (-2.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Up

$19,160

Up $6,705 (+54%) from 2012

Expenses

Up

$49,554

Up $4,534 (+10%) from 2012

Net Income

Up

-$30,394

Up $2,171 (+6.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2013

Assets$412,453
Liabilities$0
Net Assets$412,453
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

2013

Revenue$19,160
Expenses$49,554
Net Income-$30,394
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$19,160
Mission and Program Overview

Mission

To assist developmentally disabled individuals.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE FORM OF ASSISTED LIVING COSTS, PURCHASE OF SPECIAL NEEDS EQUIPMENT, AND ASSISTANCE TO THOSE WHO AID OTHERS.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAL SLEWITZKEVice President-$0--
MARLA KONKOLBoard Member-$0--
SANDY TANKTreasurer-$0--
BETTY HEHLINGBoard Member-$0--
ESTHER FULLERBoard Member-$0--
PATTY DERLETHBoard Member-$0--
SUE TYYKILASecretary-$0--
NETTIE KNUDSONBoard Member-$0--
LAURIE FERGEPresident-$0--
SHERIDAN SCHWARKBoard Member-$0--
RON CISEWSKIBoard Member-$0--
DAWN DERLETHBoard Member-$0--
Filing and Contact Details

Filer

EIN
39-6103417
Phone
7155364783

Signing Officer

Name
Sandra Tank
Title
Treasurer
Phone
7155364783
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Randall H Beard CPA
Phone
7153691040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 17,290.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income (vending). Amount: 390.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: trust benefits. Amount: 10,685. Description: leisure activities. Amount: 2,739. Description: investment fees. Amount: 2,491. Description: professional fees. Amount: 65. Description: supplies. Amount: 54. Description: depreciation. Amount: 33,520. Total to form 990-ez, line 16: 49,554.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investment. Amount: 18,592.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: notes receivable. Beg. Of year amount: 4,491. End of year amount: 3,246. Description: loans receivable. Beg. Of year amount: 4,720. End of year amount: 4,720. Description: other depreciable assets. Beg. Of year amount: 69,981. End of year amount: 36,464.”

Raw XML Appendix205 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SANDRA TANK
IRS990EZ/BooksInCareOfDetail/PhoneNum07155360350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 143
IRS990EZ/BooksInCareOfDetail/USAddress/City0MERRILL
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0345063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0368023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01480
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-30394
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0424255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0412453
IRS990EZ/GrossReceiptsAmt019160
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017290
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0424255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0412453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0424255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0412453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VAL SLEWITZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLA KONKOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY TANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY HEHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ESTHER FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATTY DERLETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE TYYKILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NETTIE KNUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURIE FERGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHERIDAN SCHWARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RON CISEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAWN DERLETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079192
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044430
IRS990EZ/OtherChangesInNetAssetsAmt018592
IRS990EZ/OtherExpensesTotalAmt049554
IRS990EZ/OtherRevenueTotalAmt0390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049554
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019160
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85730
IRS990ScheduleA/PublicSupportPY170Pct00.93160
IRS990ScheduleA/PublicSupportTotal170Amt0284810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284810
IRS990ScheduleA/TotalSupportAmt0332206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 17,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME (VENDING). AMOUNT: 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRUST BENEFITS. AMOUNT: 10,685. DESCRIPTION: LEISURE ACTIVITIES. AMOUNT: 2,739. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,491. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 65. DESCRIPTION: SUPPLIES. AMOUNT: 54. DESCRIPTION: DEPRECIATION. AMOUNT: 33,520. TOTAL TO FORM 990-EZ, LINE 16: 49,554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 18,592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 4,491. END OF YEAR AMOUNT: 3,246. DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,720. END OF YEAR AMOUNT: 4,720. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 69,981. END OF YEAR AMOUNT: 36,464.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA TANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155364783
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10LINCOLN COUNTY ARC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0396103417
ReturnHeader/Filer/PhoneNum07155364783
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 143
ReturnHeader/Filer/USAddress/City0MERRILL
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1043A W DAVENPORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RHINELANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054501
ReturnHeader/PreparerPersonGrp/PhoneNum07153691040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL H BEARD CPA
ReturnHeader/ReturnTs02014-11-17T08:36:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,453
Liabilities
$0
Net assets
$412,453
Revenue
$19,160
Expenses
$49,554
Net income
-$30,394
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits