Civic Intelligence

Van Buren Arc

990 • Fiscal year 2016 • EIN 38-1545894

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization Profile
C/O 50563 M43 Hwy PO Box 57Bangor, MI 49013

(269) 720-6135

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% 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

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$330,751

Down $38,460 (-10%) from 2014

Net Assets

Down

$286,515

Down $29,487 (-9.3%) from 2014

Liabilities

Down

$44,236

Down $8,973 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Down

$84,829

Down $4,599 (-5.1%) from 2014

Expenses

Up

$98,381

Up $7,552 (+8.3%) from 2014

Net Income

Down

-$13,552

Down $12,151 (-867%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2016

Assets$330,751
Liabilities$44,236
Net Assets$286,515
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$84,829
Expenses$98,381
Net Income-$13,552
Open 2016 Filing
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 Pay75th 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
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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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06942DBE293EE23EAAFB65441E4C497608E5EF7E2
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$330,751
Liabilities
$44,236
Net assets
$286,515
Revenue
$84,829
Expenses
$98,381
Net income
-$13,552
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
2016Detailed filing. Detailed filing data is available for this year.$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