Civic Intelligence

Arthur Lesow Community Center

990 • Fiscal year 2015 • EIN 38-1716520

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileN/A

View Organization Page

120 Eastchester StMonroe, MI 48161

(734) 241-4313

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$232,700

Down $17,849 (-7.1%) from 2014

Net Assets

Down

$227,081

Down $17,859 (-7.3%) from 2014

Liabilities

Up

$5,619

Up $10 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$217,052

Down $41,168 (-16%) from 2014

Expenses

Down

$234,912

Down $9,222 (-3.8%) from 2014

Net Income

Down

-$17,860

Down $31,946 (-227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2010: $254,259Liabilities 2010: $6,193Net Assets 2010: $248,0662010Assets 2011: $229,477Liabilities 2011: $8,411Net Assets 2011: $221,0662011Assets 2012: $214,313Liabilities 2012: $7,433Net Assets 2012: $206,8802012Assets 2013: $236,590Liabilities 2013: $5,736Net Assets 2013: $230,8542013Assets 2014: $250,549Liabilities 2014: $5,609Net Assets 2014: $244,9402014Assets 2015: $232,700Liabilities 2015: $5,619Net Assets 2015: $227,0812015Assets 2016: $214,087Liabilities 2016: $6,044Net Assets 2016: $208,0432016Assets 2017: $262,362Liabilities 2017: $10,955Net Assets 2017: $251,4072017Assets 2018: $152,701Liabilities 2018: $4,191Net Assets 2018: $148,5102018

Highlighted filing

2015

Assets$232,700
Liabilities$5,619
Net Assets$227,081
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KExpenses 2010: $259,0882010Expenses 2011: $269,6282011Expenses 2012: $257,3122012Revenue 2013: $266,921Expenses 2013: $242,947Net Income 2013: $23,9742013Revenue 2014: $258,220Expenses 2014: $244,134Net Income 2014: $14,0862014Revenue 2015: $217,052Expenses 2015: $234,912Net Income 2015: -$17,8602015Revenue 2016: $222,094Expenses 2016: $241,132Net Income 2016: -$19,0382016Revenue 2017: $290,842Expenses 2017: $247,478Net Income 2017: $43,3642017Revenue 2018: $212,544Expenses 2018: $315,440Net Income 2018: -$102,8962018

Highlighted filing

2015

Revenue$217,052
Expenses$234,912
Net Income-$17,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$217,052
Mission and Program Overview

Mission

The arthur lesow community center provides positive educational, social, cultural, and recreational experiences for the entire community.

Social recreation activities for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$108,657$135,267▲ $26,610
Savings and Temporary Cash Investments$132,946$94,999▼ $37,947
Land, Buildings, and Equipment, Net$4,685$3,188▼ $1,497
Prepaid Expenses and Deferred Charges$1,156$1,132▼ $24
Cash and Non-Interest-Bearing Accounts$3,105$-1,886▼ $4,991
Total Assets$250,549$232,700▼ $17,849
Liabilities
Other Liabilities$3,774$4,129▲ $355
Accounts Payable and Accrued Expenses$1,835$1,490▼ $345
Total Liabilities$5,609$5,619▲ $10
Net Assets / Fund Balance
Unrestricted Net Assets$244,048$226,189▼ $17,859
Temporarily Rstr Net Assets$892$892→ $0
Total Net Assets Fund Balance$244,940$227,081▼ $17,859
Total Liabilities and Net Assets / Fund Balance$250,549$232,700▼ $17,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,188$57,609-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chris BicaPresident
Aaron LavenderVice President
Chantele HenryTrustee
Charles M MadisonTrustee
George BarathTrustee
Jackie McgheeTrustee
Jovan JohnsonTrustee
Kellie ViningTrustee
Thomas MorbachTrustee
Willie HallTrustee
Jerry MckartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,117
Program Service Revenue
$6,938
Investment Income
$110
Other Revenue
$11,887
All Other Contributions
$9,983
Change in Net Assets
$-17,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,600
Total Revenue per Audited Statements
$256,652
Total Revenue per Form 990
$217,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,788
Other Expenses$85,124
Total Fundraising Expense$2,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,275$8,021$2,292$114,588
Occupancy$28,912$152-$29,064
Other Employee Benefits$24,070$1,852$529$26,451
Payroll Taxes$7,962$612$175$8,749
Fees for Services Accounting-$5,150-$5,150
Office Expenses$4,480$444-$4,924
Insurance$3,467$126-$3,593
Depreciation Depletion-$1,497-$1,497
Other Expenses$634$63-$697
Total Functional Expenses$211,996$19,920$2,996$234,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$274,512
Expenses per Audited Statements$234,912
Total Expenses per Form 990$234,912
Expenses Not Reported on Form 990$39,600
Expenses Not Reported on Financial Statements$0
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
Accrued Payroll Liability$4,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“Alcc provides a copy of the form 990 to board members to review.”

Form 990, Part VI, Section C, Line 18

“Copy of form 990 is available upon request”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Arthur Lesow Community Center
EIN
38-1716520
Phone
7342414313
Address
120 EASTCHESTER ST, MONROE, MI 48161

Signing Officer

Name
Aaron Lavendar
Title
President
Phone
7342414313
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Lavendar
Formed
1942
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Firm
Bacarella & Associates Pllc
Address
PO BOX 984, MONROE, MI 48161
Preparer
William J Bacarella
Phone
7342426544
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt039600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt039600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0198000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01301564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0283857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01301564
IRS990ScheduleA/TotalSupportAmt01302497
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039600
IRS990ScheduleD/DonatedServicesUseFcltsAmt039600
IRS990ScheduleD/EquipmentGrp/BookValueAmt03188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057609
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060797
IRS990ScheduleD/ExpensesNotReportedAmt039600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0234912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt039600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0217052
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03188
IRS990ScheduleD/TotalExpensesPerForm990Amt0234912
IRS990ScheduleD/TotalLiabilityAmt04129
IRS990ScheduleD/TotalRevenuePerForm990Amt0217052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0256652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0274512
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALCC PROVIDES A COPY OF THE FORM 990 TO BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0892
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0232700
IRS990/TotalAssetsGrp/BOYAmt0250549
IRS990/TotalAssetsGrp/EOYAmt0232700
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198117
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02996
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05609
IRS990/TotalLiabilitiesEOYAmt05619
IRS990/TotalLiabilitiesGrp/BOYAmt05609
IRS990/TotalLiabilitiesGrp/EOYAmt05619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211996
IRS990/TotalProgramServiceRevenueAmt06938
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232700
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0244048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226189
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 120 EASTCHESTER
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048161
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON LAVENDAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,700
Liabilities
$5,619
Net assets
$227,081
Revenue
$217,052
Expenses
$234,912
Net income
-$17,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.04$1.49$2.13$3.15$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.11$2.51$2.91$2.47$0.43
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.14$0.06$2.08$2.22$2.41$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.06$2.27$2.17$2.35$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.45$2.58$2.44$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.06$2.31$2.67$2.43$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.07$2.07$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.08$2.21$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.06$2.48$2.59