Civic Intelligence

Arthur Lesow Community Center

990 • Fiscal year 2016 • EIN 38-1716520

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

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

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

Net Margin

25th percentile

-8.6%

Higher net margin than 25% 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

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$214,087

Down $18,613 (-8.0%) from 2015

Net Assets

Down

$208,043

Down $19,038 (-8.4%) from 2015

Liabilities

Up

$6,044

Up $425 (+7.6%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Up

$222,094

Up $5,042 (+2.3%) from 2015

Expenses

Up

$241,132

Up $6,220 (+2.6%) from 2015

Net Income

Down

-$19,038

Down $1,178 (-6.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$214,087
Liabilities$6,044
Net Assets$208,043
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$222,094
Expenses$241,132
Net Income-$19,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$222,094
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$135,267$136,420▲ $1,153
Savings and Temporary Cash Investments$94,999$61,029▼ $33,970
Cash and Non-Interest-Bearing Accounts$-1,886$10,719▲ $12,605
Land, Buildings, and Equipment, Net$3,188$4,739▲ $1,551
Prepaid Expenses and Deferred Charges$1,132$1,180▲ $48
Total Assets$232,700$214,087▼ $18,613
Liabilities
Other Liabilities$4,129$4,327▲ $198
Accounts Payable and Accrued Expenses$1,490$1,717▲ $227
Total Liabilities$5,619$6,044▲ $425
Net Assets / Fund Balance
Unrestricted Net Assets$226,189$207,151▼ $19,038
Temporarily Rstr Net Assets$892$892→ $0
Total Net Assets Fund Balance$227,081$208,043▼ $19,038
Total Liabilities and Net Assets / Fund Balance$232,700$214,087▼ $18,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,739$59,220-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Aaron LavenderPresident
Kellie ViningVice President
Charles M MadisonTrustee
George BarathTrustee
Jackie McgheeTrustee
Jovan JohnsonTrustee
Willie HallTrustee
Jerry MckartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,632
Program Service Revenue
$4,121
Investment Income
$49
Other Revenue
$13,292
All Other Contributions
$15,793
Change in Net Assets
$-19,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$222,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,600
Total Revenue per Audited Statements
$261,694
Total Revenue per Form 990
$222,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,987
Other Expenses$88,145
Total Fundraising Expense$3,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,461$8,266$2,362$118,089
Other Employee Benefits$23,599$1,815$519$25,933
Occupancy$23,408$297-$23,705
Payroll Taxes$8,158$628$179$8,965
Fees for Services Accounting-$5,150-$5,150
Insurance$3,670$126-$3,796
Office Expenses$3,293$324-$3,617
Depreciation Depletion-$1,611-$1,611
Other Expenses$733$73-$806
Total Functional Expenses$217,814$20,258$3,060$241,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$280,732
Expenses per Audited Statements$241,132
Total Expenses per Form 990$241,132
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$4,327
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 11B

“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
2017-08-21
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
7
Volunteers
0

Preparer

Firm
Bacarella & Associates Pllc
Address
PO BOX 984, MONROE, MI 48161
Preparer
William J Bacarella
Phone
7342426544
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059220
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063959
IRS990ScheduleD/ExpensesNotReportedAmt039600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0241132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt039600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$214,087
Liabilities
$6,044
Net assets
$208,043
Revenue
$222,094
Expenses
$241,132
Net income
-$19,038
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
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$2.22$2.41$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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