Arc of Allegan County

990EZ • Fiscal year 2013 • EIN 38-1736060

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 17, 2013

Organization Profile ARCALLEGAN.ORG

219 Hubbard StreetAllegan, MI 49010

Siviq Scores

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

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets81st percentile

Assets

$181,814

Up $36 (+0.0%) from 2012

Net Assets

$147,350

Up $4,996 (+3.5%) from 2012

Liabilities

Down

$34,464

Down $4,960 (-13%) from 2012

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin62nd percentile

Revenue

Down

$58,066

Down $60,753 (-51%) from 2012

Expenses

Down

$53,070

Down $21,505 (-29%) from 2012

Net Income

Down

$4,996

Down $39,248 (-89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2013

Assets$181,814

Liabilities$34,464

Net Assets$147,350

Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2013

Revenue$58,066

Expenses$53,070

Net Income$4,996

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 17, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

ASSIST MENTALLY IMPAIRED

Filing and Contact Details

Filer

EIN: 38-1736060

Raw XML Appendix201 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	86219
IRS990EZ/CashSavingsAndInvestments/EOY	0	105827
IRS990EZ/ContributionsGiftsGrantsEtc	0	45627
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4996
IRS990EZ/FeesAndOthPymtToIndContractors	0	2250
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	410
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	58066
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	60419
IRS990EZ/LandAndBuildings/EOY	0	56965
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	860
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	142354
IRS990EZ/NetAssetsOrFundBalancesBOY	0	142354
IRS990EZ/NetAssetsOrFundBalances/EOY	0	147350
IRS990EZ/NetAssetsOrFundBalancesEOY	0	147350
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4849
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	15793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	2373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BETH DURKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAM WENZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TONY KUBAILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JAMIE FLETCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ROBIN HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ALICE CORNELISSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	ROBERT BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	ROSEMARY WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	KIM SQUIERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	KARIE LOUBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	KASS HILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	MARY BETH RAMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	BARB SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	35140
IRS990EZ/OtherAssetsTotal/EOY	0	19022
IRS990EZ/OtherExpensesTotal	0	24350
IRS990EZ/OtherRevenueTotal	0	11169
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ASSIST MENTALLY IMPAIRED
IRS990EZ/PrintingPublicationsPostage	0	651
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ARC/ALLEGAN CO. IS A NONPROFIT ORGAN. WHOSE GOAL IS TO ADVOCATE FOR PEOPLE DIFFERENTLY ABLED TO LIVE, LEARN, WORK, & PLAY WITH REPSPECT & DIGNITY IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	25280
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	20970
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	410
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	39424
IRS990EZ/SumOfTotalLiabilities/EOY	0	34464
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	219 HUBBARD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ALLEGAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49010
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ROSE MARY WOOD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2696738841
IRS990EZ/TotalAssets/BOY	0	181778
IRS990EZ/TotalAssets/EOY	0	181814
IRS990EZ/TotalExpenses	0	53070
IRS990EZ/TotalProgramServiceExpenses	0	25280
IRS990EZ/TotalRevenue	0	58066
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2008: 245.; 2009: 750.; 2010: 600.; 2011: 444.; 2012: 265.; DESCRIPTION: RENTAL INCOME; 2008: 12263.; 2009: 9010.; 2010: 11575.; 2011: 5598.; 2012: 9000.; DESCRIPTION: SPECIAL EVENTS FOR CLIENTS; 2011: 3545.; 2012: 1904.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	46487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	50679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	63616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	33011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	42450
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	236243
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	2
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	15
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	17
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	11169
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	9587
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	12175
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	9760
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	12508
IRS990ScheduleA/OtherIncome170/Total	0	55199
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.81060
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.77200
IRS990ScheduleA/PublicSupportTotal170	0	236243
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	46487
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	50679
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	63616
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	33011
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	42450
IRS990ScheduleA/Total170/Total	0	236243
IRS990ScheduleA/TotalSupport	0	291459
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	RENTAL INCOME 9000. MISCELLANEOUS INCOME 265. SPECIAL EVENTS FOR CLIENTS 1904.
IRS990ScheduleO/GeneralExplanation/Explanation	1	AFFILIATION FEES 900. DEPRECIATION 3454. EQUIPMENT LEASE 2227. FISCAL SPONSORSHIP 4179. INSURANCE 2961. INTEREST EXPENSE 1705. MISC. 411. OFFICE SUPPLIES 518. PAYROLL TAXES 3388. SPECIAL EVENTS FOR CLIENTS 1618. TELEPHONE & INTERNET 2007. TRAVEL/CONFERENCES/WORKSHOPS 862. MARKETING/ADVERTISING 120.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 220. 102. LOANS RECEIVABLE 8920. 8920. RECEIVABLE FROM UNITED WAY 26000. 10000.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE & ACCRUED EXPENSES 14076. 12051. MORTAGAGE PAYABLE 25348. 22413.
IRS990ScheduleO/GeneralExplanation/Explanation	4	TELEPHONE & INTERNET POSTAGE CONTRACTUAL SERVICES BANK FEES REPAIRS & MAINTENANCE FISCAL SPONSORSHIP EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	381736060
ReturnHeader/Filer/Name/BusinessNameLine1	0	ARCALLEGAN COUNTY DBA ALLEGAN RESOURCE CENTER
ReturnHeader/Filer/NameControl	0	ARCA
ReturnHeader/Filer/Phone	0	2696738841
ReturnHeader/Filer/USAddress/AddressLine1	0	219 HUBBARD STREET
ReturnHeader/Filer/USAddress/City	0	ALLEGAN
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49010
ReturnHeader/Officer/DateSigned	0	2013-10-17
ReturnHeader/Officer/Name	0	ROSE MARY WOOD
ReturnHeader/Officer/Phone	0	2696738841
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	FLEGAL AND TIBBITTS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2750 OLD CENTRE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PORTAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	490244881
ReturnHeader/Preparer/Name	0	JANA L TIBBITTS
ReturnHeader/Preparer/Phone	0	2696732222
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-28T09:47:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $181,814
Liabilities: $34,464
Net assets: $147,350
Revenue: $58,066
Expenses: $53,070
Net income: $4,996

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.29	$0.08	$1.22	$1.46	$1.96	$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.98	$0.08		$1.81	$2.00	$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.25	$0.16		$1.65	$1.69	$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.17	$0.04		$0.97	$0.94	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$2.12	$0.02	$2.10	$0.64	$0.82	$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.30	$0.02		$0.78	$0.83	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.35	$0.02	$2.33	$0.65	$0.71	$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.40	$0.02	$2.39	$0.68	$0.51	$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.24	$0.01		$0.77	$0.56	$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.02	$0.02	$2.01	$0.69	$0.55	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$1.99	$0.12	$1.87	$0.93	$0.53	$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.82	$0.34	$1.47	$0.58	$0.53	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.82	$0.39	$1.42	$1.19	$0.75	$0.44
2011Summary only. Only limited summary data is available for this year.	$1.43	$0.44	$0.98	$0.80	$0.62	$0.17