Civic Intelligence

The Arc Muskegon

990 • Fiscal year 2016 • EIN 38-1586705

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileWWW.ARCMUSKEGON.ORG

View Organization Page

601 Terrace StreetMuskegon, MI 49440

(231) 777-2006

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.16x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,252

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$264,742

Up $2,809 (+1.1%) from 2015

Net Assets

Up

$234,945

Up $8,402 (+3.7%) from 2015

Liabilities

Down

$29,797

Down $5,593 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Down

$186,236

Down $22,770 (-11%) from 2015

Expenses

Down

$177,834

Down $27,282 (-13%) from 2015

Net Income

Up

$8,402

Up $4,512 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $143,151Liabilities 2010: $11,658Net Assets 2010: $131,4932010Assets 2011: $123,104Liabilities 2011: $8,329Net Assets 2011: $114,7752011Assets 2012: $146,258Liabilities 2012: $31,842Net Assets 2012: $114,4162012Assets 2013: $166,614Liabilities 2013: $12,927Net Assets 2013: $153,6872013Assets 2014: $238,524Liabilities 2014: $15,871Net Assets 2014: $222,6532014Assets 2015: $261,933Liabilities 2015: $35,390Net Assets 2015: $226,5432015Assets 2016: $264,742Liabilities 2016: $29,797Net Assets 2016: $234,9452016Assets 2017: $279,649Liabilities 2017: $27,972Net Assets 2017: $251,6772017Assets 2018: $340,686Liabilities 2018: $98,755Net Assets 2018: $241,9312018Assets 2019: $403,497Liabilities 2019: $125,455Net Assets 2019: $278,0422019Assets 2020: $496,895Liabilities 2020: $218,988Net Assets 2020: $277,9072020Assets 2021: $685,364Liabilities 2021: $344,308Net Assets 2021: $341,0562021Assets 2022: $1,233,252Liabilities 2022: $341,996Net Assets 2022: $891,2562022Assets 2023: $1,462,332Liabilities 2023: $411,618Net Assets 2023: $1,050,7142023Assets 2024: $1,445,906Liabilities 2024: $316,673Net Assets 2024: $1,129,2332024

Highlighted filing

2016

Assets$264,742
Liabilities$29,797
Net Assets$234,945
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $240,8322010Expenses 2011: $233,9242011Expenses 2012: $270,2112012Revenue 2013: $308,427Expenses 2013: $278,366Net Income 2013: $30,0612013Revenue 2014: $323,618Expenses 2014: $259,492Net Income 2014: $64,1262014Revenue 2015: $209,006Expenses 2015: $205,116Net Income 2015: $3,8902015Revenue 2016: $186,236Expenses 2016: $177,834Net Income 2016: $8,4022016Revenue 2017: $163,389Expenses 2017: $146,657Net Income 2017: $16,7322017Revenue 2018: $202,949Expenses 2018: $212,695Net Income 2018: -$9,7462018Revenue 2019: $270,476Expenses 2019: $234,365Net Income 2019: $36,1112019Revenue 2020: $213,952Expenses 2020: $214,087Net Income 2020: -$1352020Revenue 2021: $294,120Expenses 2021: $230,971Net Income 2021: $63,1492021Revenue 2022: $841,733Expenses 2022: $291,533Net Income 2022: $550,2002022Revenue 2023: $502,829Expenses 2023: $343,371Net Income 2023: $159,4582023Revenue 2024: $573,631Expenses 2024: $495,112Net Income 2024: $78,5192024

Highlighted filing

2016

Revenue$186,236
Expenses$177,834
Net Income$8,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$662,529
Mission and Program Overview

Mission

The arc muskegon's mission is to provide advocacy, education and support services to people with intellectual and developmental disabilities and their families and actively support their full inclusion, equality and participation in their community throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,000$81,599▲ $57,599
Savings and Temporary Cash Investments$99,244$44,147▼ $55,097
Accounts Receivable$16,675$11,410▼ $5,265
Prepaid Expenses and Deferred Charges$3,383$5,604▲ $2,221
Land, Buildings, and Equipment, Net$4,572$3,268▼ $1,304
Total Assets$261,933$264,742▲ $2,809
Other Assets Total$114,059$118,714▲ $4,655
Liabilities
Other Liabilities$28,435$26,880▼ $1,555
Accounts Payable and Accrued Expenses$6,955$2,917▼ $4,038
Total Liabilities$35,390$29,797▼ $5,593
Net Assets / Fund Balance
Unrestricted Net Assets$218,711$226,801▲ $8,090
Temporarily Rstr Net Assets$7,832$8,144▲ $312
Total Net Assets Fund Balance$226,543$234,945▲ $8,402
Total Liabilities and Net Assets / Fund Balance$261,933$264,742▲ $2,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,268$5,519$8,787
Other Assets Org$26,880--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MARGARET O'TOOLEExecutive DiFT$50,252$50,252

Board Members and Trustees

NameTitle
Tim MichalskiChair
B Mccarthy WienerVice Chair
Chris KuhnDirector
Emily MichalskiDirector
Marie RubertoDirector
Susan TreutlerDirector
J Briggs RussellSecretary
Jim Mikesell IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,274
Program Service Revenue
$41,165
Investment Income
$9,957
Other Revenue
$64,840
All Other Contributions
$39,727
Change in Net Assets
$8,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,668
Other Expenses$69,166
Total Fundraising Expense$55,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,727$5,711$28,092$94,530
Occupancy$4,995-$4,633$9,628
Office Expenses$7,590-$684$8,274
Payroll Taxes$4,876$528$2,334$7,738
All Other Expenses$3,429$1,566$2,715$7,710
Other Employee Benefits$3,095-$3,305$6,400
Other Expenses$2,151$1,159$1,425$4,735
Conferences and Meetings$4,383-$259$4,642
Insurance$2,604-$2,023$4,627
Travel$539$16$197$752
Total Functional Expenses$113,233$9,113$55,488$177,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$525,603
Gaming Direct Expenses$466,358
Fundraising Gross Income$15,486
Fundraising Direct Expenses$9,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$15,486$15,486$9,935$5,551
Total Events$15,486$15,486$9,935$5,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accts Payable - Assets Held in Trust$26,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tim michalski emily michalski director director father - daughter”

Form 990, Page 6, Part VI, Line 6

“MEMBER ORGANIZATION”

Form 990, Page 6, Part VI, Line 7A

“Arc members vote to elect the board of directors”

Form 990, Page 6, Part VI, Line 7B

“Members vote to approve the annual report. Members also vote to approve changes to mission and bylaws.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and finance committee members prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The arc muskegon performs an annual review of potential conflicts of interest. All board members and key employees must confirm their understanding of policy and provide written acknowledgement of compliance.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee prepares an annual evaluation of the executive director. The finance committee obtains the evaluation report and prepares a recommendation for the executive directors salary for the coming year. The recommended salary is presented to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 15B

“Other employees compensation is reviewed and deliberated during the board of directors annual budget process”

Form 990, Page 6, Part VI, Line 19

“All of the arc muskegon's governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
The Arc Muskegon
EIN
38-1586705
Phone
2317772006
Address
601 TERRACE STREET, MUSKEGON, MI 49440

Signing Officer

Name
MARGARET O'TOOLE
Title
Executive Director
Phone
2317772006
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Michalski
Formed
1952
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
10

Preparer

Firm
H&s Companies Pc
Address
4985 S HARVEY ST, MUSKEGON, MI 49444
Preparer
Randy Filbrandt
Phone
2317981040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The arc muskegon's mission is to provide advocacy, education and support services to people with intellectual and developmental disabilities and their families and actively support their full inclusion, equality and participation in their community throughout their lives.”

Form 990, Page 2, Part III, Line 4D

“Other programs: dignified lifestyles and employer of record”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates uncertain tax positions in accordance with existing generally accepted accounting principles, and makes such accruals and disclosures as might be required thereunder. Under that guidance, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

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IRS990/OtherExpensesGrp/TotalAmt27724
IRS990/OtherExpensesGrp/TotalAmt34735
IRS990/OtherLiabilitiesGrp/BOYAmt028435
IRS990/OtherLiabilitiesGrp/EOYAmt026880
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044
IRS990/OtherRevenueTotalAmt044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060727
IRS990/OtherSalariesAndWagesGrp/TotalAmt094530
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0528
IRS990/PayrollTaxesGrp/ProgramServicesAmt04876
IRS990/PayrollTaxesGrp/TotalAmt07738
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05604
IRS990/PrincipalOfficerNm0TIM MICHALSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER VOICE
IRS990/ProgramServiceRevenueGrp/Desc1GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3QUALITY OF LIFE
IRS990/ProgramServiceRevenueGrp/Desc4REP PAYEE AND TRUST SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41500
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER VOICE - PARTICIPANTS OF THIS PROGRAM SERVE ON VARIOUS PERFORMANCE IMPROVEMENT COMMITTEES AND WORK GROUPS, AND PARTICIPATE IN ON-GOING TRAINING ACTIVITIES PROMOTING SELF-ADVOCACY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017395
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: DIGNIFIED LIFESTYLES AND EMPLOYER OF RECORD
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt071561
IRS990/PYOtherRevenueAmt072441
IRS990/PYProgramServiceRevenueAmt091871
IRS990/PYRevenuesLessExpensesAmt03890
IRS990/PYSalariesCompEmpBnftPaidAmt0133555
IRS990/PYTotalExpensesAmt0205116
IRS990/PYTotalRevenueAmt0209006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 79,842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53120
IRS990ScheduleA/PublicSupportPY170Pct00.54290
IRS990ScheduleA/PublicSupportTotal170Amt0252374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252374
IRS990ScheduleA/TotalSupportAmt0475096
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024575
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt033833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0117169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCTS PAYABLE - ASSETS HELD IN TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH EXISTING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AND MAKES SUCH ACCRUALS AND DISCLOSURES AS MIGHT BE REQUIRED THEREUNDER. UNDER THAT GUIDANCE, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118714
IRS990ScheduleD/TotalLiabilityAmt026880
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09935
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0131916
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0224160
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0356076
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0466358
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0226423
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0299180
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0525603
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt059245
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt059109
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt052360
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06749
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt025675
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt025498
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt051173
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0THE ARC MUSKEGON
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JR ACCOUNTING & TAX SERVICE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0933 TERRACE ST
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0SUITE 101
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MUSKEGON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd049440

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,742
Liabilities
$29,797
Net assets
$234,945
Revenue
$186,236
Expenses
$177,834
Net income
$8,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.32$1.13$0.57$0.50$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.41$1.05$0.50$0.34$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.34$0.89$0.84$0.29$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.34$0.34$0.29$0.23$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.22$0.28$0.21$0.21$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.13$0.28$0.27$0.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.24$0.20$0.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.16$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.19$0.18$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.23$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.32$0.26$0.06
2013Summary only. Only limited summary data is available for this year.$0.17$0.01$0.15$0.31$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.11$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.24