Civic Intelligence

Arthur Lesow Community Center

990 • Fiscal year 2017 • EIN 38-1716520

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

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

71st percentile

0.04x

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

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% 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

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$262,362

Up $48,275 (+23%) from 2016

Net Assets

Up

$251,407

Up $43,364 (+21%) from 2016

Liabilities

Up

$10,955

Up $4,911 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$290,842

Up $68,748 (+31%) from 2016

Expenses

Up

$247,478

Up $6,346 (+2.6%) from 2016

Net Income

Up

$43,364

Up $62,402 (+328%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$262,362
Liabilities$10,955
Net Assets$251,407
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$290,842
Expenses$247,478
Net Income$43,364
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$290,842
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$136,420$137,423▲ $1,003
Savings and Temporary Cash Investments$61,029$69,201▲ $8,172
Land, Buildings, and Equipment, Net$4,739$37,117▲ $32,378
Cash and Non-Interest-Bearing Accounts$10,719$14,590▲ $3,871
Prepaid Expenses and Deferred Charges$1,180$4,031▲ $2,851
Total Assets$214,087$262,362▲ $48,275
Liabilities
Accounts Payable and Accrued Expenses$1,717$6,626▲ $4,909
Other Liabilities$4,327$4,329▲ $2
Total Liabilities$6,044$10,955▲ $4,911
Net Assets / Fund Balance
Unrestricted Net Assets$207,151$251,407▲ $44,256
Temporarily Rstr Net Assets$892$0▼ $892
Total Net Assets Fund Balance$208,043$251,407▲ $43,364
Total Liabilities and Net Assets / Fund Balance$214,087$262,362▲ $48,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,117$64,399-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aaron LavenderPresident
Kellie ViningVice President
Chris BicaTrustee
Dave VenselTrustee
George BarathTrustee
Jackie McgheeTrustee
Jerry MckartTrustee
Jovan JohnsonTrustee
Rosalind BosewellTrustee
Scott HochradelTrustee
Willie HallTrustee
Martin FreelonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,591
Program Service Revenue
$16,018
Investment Income
$63
Other Revenue
$12,170
All Other Contributions
$72,145
Change in Net Assets
$43,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,600
Total Revenue per Audited Statements
$330,442
Total Revenue per Form 990
$290,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,841
Other Expenses$100,637
Total Fundraising Expense$2,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,859$7,912$2,261$113,032
Occupancy$27,308$145-$27,453
Other Employee Benefits$22,877$1,760$502$25,139
Payroll Taxes$7,890$607$173$8,670
Insurance$5,258$126-$5,384
Other Expenses$4,830$478-$5,308
Fees for Services Accounting-$5,280-$5,280
Depreciation Depletion-$5,178-$5,178
Office Expenses$3,563$356-$3,919
Total Functional Expenses$220,635$23,907$2,936$247,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$287,078
Expenses per Audited Statements$247,478
Total Expenses per Form 990$247,478
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$4,329
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Martin Freelon
Title
President
Phone
7342414313
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Freelon
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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01140703
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt039600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt039600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt039600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt039600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt039600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0198000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01338703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01338703
IRS990ScheduleA/TotalSupportAmt01339152
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039600
IRS990ScheduleD/DonatedServicesUseFcltsAmt039600
IRS990ScheduleD/EquipmentGrp/BookValueAmt037117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064399
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101516
IRS990ScheduleD/ExpensesNotReportedAmt039600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0247478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt039600
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0290842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037117
IRS990ScheduleD/TotalExpensesPerForm990Amt0247478
IRS990ScheduleD/TotalLiabilityAmt04329
IRS990ScheduleD/TotalRevenuePerForm990Amt0290842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287078
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 11B
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
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0892
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0214087
IRS990/TotalAssetsEOYAmt0262362
IRS990/TotalAssetsGrp/BOYAmt0214087
IRS990/TotalAssetsGrp/EOYAmt0262362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262591
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06044
IRS990/TotalLiabilitiesEOYAmt010955
IRS990/TotalLiabilitiesGrp/BOYAmt06044
IRS990/TotalLiabilitiesGrp/EOYAmt010955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208043
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220635
IRS990/TotalProgramServiceRevenueAmt016018
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251407
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 120 EASTCHESTER

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Filings

Displayed year

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

Open filing
Assets
$262,362
Liabilities
$10,955
Net assets
$251,407
Revenue
$290,842
Expenses
$247,478
Net income
$43,364
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
2017Detailed filing. Detailed filing data is available for this year.$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
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