Civic Intelligence

Lincoln County Arc

990EZ • Fiscal year 2016 • EIN 39-6103417

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$394,062

Up $26,426 (+7.2%) from 2015

Net Assets

Up

$394,062

Up $26,426 (+7.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Down

$23,898

Down $10,802 (-31%) from 2015

Expenses

Down

$12,485

Down $10,783 (-46%) from 2015

Net Income

Down

$11,413

Down $19 (-0.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$394,062
Liabilities$0
Net Assets$394,062
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$23,898
Expenses$12,485
Net Income$11,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$23,898
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$5,498
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Val SalewitzkeVice President-$0--
Sandy TankTreasurer-$0--
Sue TyykilaSecretary-$0--
LAURIE FERGEPresident-$0--
Sheridian SchwarkBoard Member-$0--
Connie BielkeBoard Member-$0--
Margaret ArnesonBoard Member-$0--
Dottie AndersonBoard Member-$0--
Judy KrauseBoard Member-$0--
Dee GuestBoard Member-$0--
Dawn DerlethBoard Member-$0--
Ron CisewskiBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lincoln County ARC
EIN
39-6103417
Phone
7155364783
Address
PO BOX 143, MERRILL, WI 54452

Signing Officer

Name
Laurie Ferge
Title
President
Phone
7155364783
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
43A W DAVENPORT ST, RHINELANDER, WI 54501
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: 15,067.”

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

“Description: Other Income (Vending). Amount: 1,189. Description: Transportation Income. Amount: 6,743. Total to Form 990-EZ, line 8: 7,932.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 436.”

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

“Description: Trust Benefits. Amount: 2,940. Description: Leisure Activities. Amount: 539. Description: Investment Fees. Amount: 3,070. Description: Professional Fees. Amount: 1,500. Description: Training. Amount: 321. Description: Bank Fees. Amount: 20. Description: Dues. Amount: 2,313. Description: Transportation Expense. Amount: 1,265. Description: Miscellaneous Fees. Amount: 81. Total to Form 990-EZ, line 16: 12,049.”

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

“Description: unrealized gain on investment. Amount: 15,013.”

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

“Description: NOTES RECEIVABLE. Beg. of Year Amount: 1,147. End of Year Amount: 440. Description: Other Depreciable Assets. Beg. of Year Amount: 255. End of Year Amount: 2,508.”

Raw XML Appendix217 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07155360350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 143
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Merrill
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Val Salewitzke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandy Tank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Tyykila
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE FERGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sheridian Schwark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Connie Bielke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Margaret Arneson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dottie Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Judy Krause
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dee Guest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Dawn Derleth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Ron Cisewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02948
IRS990EZ/OtherChangesInNetAssetsAmt015013
IRS990EZ/OtherExpensesTotalAmt012049
IRS990EZ/OtherRevenueTotalAmt07932
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To assist developmentally disabled individuals.
IRS990EZ/PrintingPublicationsPostageAmt00
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/ProgramServiceExpensesAmt05498
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012485
IRS990EZ/TotalProgramServiceExpensesAmt05498
IRS990EZ/TotalRevenueAmt023898
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.07410
IRS990ScheduleA/PublicSupportPY170Pct00.35070
IRS990ScheduleA/PublicSupportTotal170Amt06623
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06623
IRS990ScheduleA/TotalSupportAmt089438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INVESTMENT INCOME. Amount: 15,067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Income (Vending). Amount: 1,189. Description: Transportation Income. Amount: 6,743. Total to Form 990-EZ, line 8: 7,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Trust Benefits. Amount: 2,940. Description: Leisure Activities. Amount: 539. Description: Investment Fees. Amount: 3,070. Description: Professional Fees. Amount: 1,500. Description: Training. Amount: 321. Description: Bank Fees. Amount: 20. Description: Dues. Amount: 2,313. Description: Transportation Expense. Amount: 1,265. Description: Miscellaneous Fees. Amount: 81. Total to Form 990-EZ, line 16: 12,049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: unrealized gain on investment. Amount: 15,013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: NOTES RECEIVABLE. Beg. of Year Amount: 1,147. End of Year Amount: 440. Description: Other Depreciable Assets. Beg. of Year Amount: 255. End of Year Amount: 2,508.
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 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Ferge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07155364783
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lincoln County ARC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0396103417
ReturnHeader/Filer/PhoneNum07155364783
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 143
ReturnHeader/Filer/USAddress/CityNm0MERRILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6704C36D5D544E165F2E421AF48DA7ACFA90B78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.108.154
ReturnHeader/FilingSecurityInformation/IPDt02017-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:01:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043A W DAVENPORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINELANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054501
ReturnHeader/PreparerPersonGrp/PhoneNum07153691040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL H BEARD CPA
ReturnHeader/ReturnTs02017-11-10T08:48:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,062
Liabilities
$0
Net assets
$394,062
Revenue
$23,898
Expenses
$12,485
Net income
$11,413
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