Civic Intelligence

Van Buren Arc

990 • Fiscal year 2017 • EIN 38-1545894

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$342,434

Up $11,683 (+3.5%) from 2016

Net Assets

Up

$306,782

Up $20,267 (+7.1%) from 2016

Liabilities

Down

$35,652

Down $8,584 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

Up

$87,800

Up $2,971 (+3.5%) from 2016

Expenses

Down

$56,513

Down $41,868 (-43%) from 2016

Net Income

Up

$31,287

Up $44,839 (+331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$342,434
Liabilities$35,652
Net Assets$306,782
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$87,800
Expenses$56,513
Net Income$31,287
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$87,800
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$316,297$316,760▲ $463
Rtn Earn Endowment Incm Other Fnds$286,515$306,782▲ $20,267
Cash and Non-Interest-Bearing Accounts$7,691$19,374▲ $11,683
Savings and Temporary Cash Investments$6,763--
Accounts Receivable-$6,300-
Total Assets$330,751$342,434▲ $11,683
Liabilities
Other Liabilities$42,826$35,652▼ $7,174
Accounts Payable and Accrued Expenses$1,410--
Total Liabilities$44,236$35,652▼ $8,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,515$306,782▲ $20,267
Total Liabilities and Net Assets / Fund Balance$330,751$342,434▲ $11,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$291,760$604,344$896,104
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay76th 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
$3,200
Program Service Revenue
$84,597
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$31,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,011
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
Other Salaries and Wages-$14,400-$14,400
Depreciation Depletion$13,992--$13,992
Occupancy$7,048--$7,048
Insurance$5,027--$5,027
Interest$3,841--$3,841
Office Expenses$82$2,014-$2,096
Payroll Taxes-$1,102-$1,102
Other Expenses$700--$700
Total Functional Expenses$38,997$17,516$0$56,513
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$35,652
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
2018-06-20

Organization Details

Principal Officer
Douglas Landers
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
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 Appendix323 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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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/AtSubmissionCreationDeviceId0EC9CC837E0C6BEBD82CDAB0F1DA9DEFB1294CC85
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9C2A2645E4585097D693995257D20879E2AB556
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.129.86.171
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:47:57
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/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L DAVIS E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-01T09:47:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,434
Liabilities
$35,652
Net assets
$306,782
Revenue
$87,800
Expenses
$56,513
Net income
$31,287
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
2017Detailed filing. Detailed filing data is available for this year.$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