Civic Intelligence

Van Buren Arc

EIN 38-1545894 • 501(c)3 • Bangor, MI

Profile

To promote the welfare of mentally retared citizens in van buren county:training, education and social programs

C/O 50563 M43 Hwy PO Box 57Bangor, MI 49013
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • 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

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

97th percentile

382%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$264,206

Up $209,394 (+382%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$264,206

Up $209,394 (+382%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$13,338

Down $2,586 (-16%) from 2021

Expenses

Down

$0

Down $10,665 (-100%) from 2021

Net Income

Up

$13,338

Up $8,079 (+154%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2010: $399,177Liabilities 2010: $72,038Net Assets 2010: $327,1392010Assets 2011: $393,994Liabilities 2011: $66,296Net Assets 2011: $327,6982011Assets 2012: $397,928Liabilities 2012: $65,395Net Assets 2012: $332,5332012Assets 2013: $380,754Liabilities 2013: $59,064Net Assets 2013: $321,6902013Assets 2014: $369,211Liabilities 2014: $53,209Net Assets 2014: $316,0022014Assets 2016: $330,751Liabilities 2016: $44,236Net Assets 2016: $286,5152016Assets 2017: $342,434Liabilities 2017: $35,652Net Assets 2017: $306,7822017Assets 2018: $334,096Liabilities 2018: $29,678Net Assets 2018: $304,4182018Assets 2020: $31,591Liabilities 2020: $0Net Assets 2020: $31,5912020Assets 2021: $54,812Liabilities 2021: $0Net Assets 2021: $54,8122021Assets 2022: $264,206Liabilities 2022: $0Net Assets 2022: $264,2062022

Highlighted filing

2022

Assets$264,206
Liabilities$0
Net Assets$264,206
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $91,324Expenses 2010: $111,166Net Income 2010: -$19,8422010Expenses 2011: $91,0452011Revenue 2012: $106,428Expenses 2012: $109,744Net Income 2012: -$3,3162012Revenue 2013: $81,568Expenses 2013: $103,769Net Income 2013: -$22,2012013Revenue 2014: $89,428Expenses 2014: $90,829Net Income 2014: -$1,4012014Revenue 2016: $84,829Expenses 2016: $98,381Net Income 2016: -$13,5522016Revenue 2017: $87,800Expenses 2017: $56,513Net Income 2017: $31,2872017Revenue 2018: $79,252Expenses 2018: $81,616Net Income 2018: -$2,3642018Revenue 2020: -$35,398Expenses 2020: $25,588Net Income 2020: -$60,9862020Revenue 2021: $15,924Expenses 2021: $10,665Net Income 2021: $5,2592021Revenue 2022: $13,338Expenses 2022: $0Net Income 2022: $13,3382022

Highlighted filing

2022

Revenue$13,338
Expenses$0
Net Income$13,338
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$264,206
Liabilities
$0
Net assets
$264,206
Revenue
$13,338
Expenses
$0
Net income
$13,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.64$0.00$2.64$0.13$0.00$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.16$0.11$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.35$0.26$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.30$3.04$0.79$0.82$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.36$3.07$0.88$0.57$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.44$2.87$0.85$0.98$0.14
2014Summary only. Only limited summary data is available for this year.$3.69$0.53$3.16$0.89$0.91$0.01
2013Summary only. Only limited summary data is available for this year.$3.81$0.59$3.22$0.82$1.04$0.22
2012Summary only. Only limited summary data is available for this year.$3.98$0.65$3.33$1.06$1.10$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.66$3.28$0.91
2010Summary only. Only limited summary data is available for this year.$3.99$0.72$3.27$0.91$1.11$0.20
Latest Detailed Filing

The latest 2022 filing currently has an XML import problem. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$84,829
Mission and Program Overview

Mission

To promote the welfare of mentally retared citizens in van buren county:training, education and social programs

Promotes the welfare of mentally retarded citizens in van buren county: training, education and social programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,869$316,297▼ $14,572
Rtn Earn Endowment Incm Other Fnds$300,067$286,515▼ $13,552
Cash and Non-Interest-Bearing Accounts$6,007$7,691▲ $1,684
Savings and Temporary Cash Investments$9,782$6,763▼ $3,019
Total Assets$346,658$330,751▼ $15,907
Liabilities
Other Liabilities$48,749$42,826▼ $5,923
Accounts Payable and Accrued Expenses$-2,158$1,410▲ $3,568
Total Liabilities$46,591$44,236▼ $2,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,067$286,515▼ $13,552
Total Liabilities and Net Assets / Fund Balance$346,658$330,751▼ $15,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$291,297$590,352$881,649
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Douglas LandersPresident
Douglas DeleoBoard
Heather NadeaSecretary
Karen GeresyTreasurer
Dorothy PicketVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,283
Program Service Revenue
$82,544
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-13,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,879
Salaries, Compensation, and Employee Benefits$15,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,572--$14,572
Other Salaries and Wages-$14,400-$14,400
Occupancy$13,040--$13,040
Insurance$7,046--$7,046
Interest$4,527--$4,527
Office Expenses$123$2,491-$2,614
Other Expenses$1,782--$1,782
Payroll Taxes-$1,102-$1,102
Total Functional Expenses$80,388$17,993$0$98,381
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$42,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“Each board member is provided complete copy for review”

Form 990, Page 6, Part VI, Line 18

“All board members are provided with complete copies of 990”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Van Buren Arc
EIN
38-1545894
Address
C/O 50563 M43 HWY PO BOX 57, BANGOR, MI 49013

Signing Officer

Name
Douglas Landers
Title
President
Signed
2017-07-11

Organization Details

Principal Officer
Douglas Landers
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Davis Financial Enterprises Inc
Address
8928 PORTAGE RD, PORTAGE, MI 49002
Preparer
Gerald L Davis E a
Phone
2693448727
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“PRIOR YEAR ADJUSTMENT”

Raw XML Appendix319 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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IRS990/BackupWthldComplianceInd0false
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IRS990/BooksInCareOfDetail/PhoneNum02697206135
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GovernmentGrantsAmt02283
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0590352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330869
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IRS990/LandBldgEquipCostOrOtherBssAmt0906649
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0300067
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013040
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02491
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherInd0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED COMPLETE COPY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE PROVIDED WITH COMPLETE COPIES OF 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080388
IRS990/TotalFunctionalExpensesGrp/TotalAmt098381
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt044236
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IRS990/TotalProgramServiceExpensesAmt080388
IRS990/TotalProgramServiceRevenueAmt082544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084829
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330751
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS LANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAN BUREN ARC
ReturnHeader/Filer/BusinessNameControlTxt0VANB
ReturnHeader/Filer/EIN0381545894
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 50563 M43 HWY PO BOX 57
ReturnHeader/Filer/USAddress/CityNm0BANGOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300268954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS FINANCIAL ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08928 PORTAGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049002
ReturnHeader/PreparerPersonGrp/PhoneNum02693448727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L DAVIS E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-22T08:19:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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