Civic Intelligence

Arc of Allegan County

990EZ • Fiscal year 2014 • EIN 38-1736060

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

Organization ProfileN/A
219 Hubbard StreetAllegan, MI 49010

(269) 673-8841

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,634

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$198,736

Up $16,922 (+9.3%) from 2013

Net Assets

Up

$187,024

Up $39,674 (+27%) from 2013

Liabilities

Down

$11,712

Down $22,752 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Up

$93,045

Up $34,979 (+60%) from 2013

Expenses

Up

$53,371

Up $301 (+0.6%) from 2013

Net Income

Up

$39,674

Up $34,678 (+694%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $142,534Liabilities 2011: $44,424Net Assets 2011: $98,1102011Assets 2012: $181,778Liabilities 2012: $39,424Net Assets 2012: $142,3542012Assets 2013: $181,814Liabilities 2013: $34,464Net Assets 2013: $147,3502013Assets 2014: $198,736Liabilities 2014: $11,712Net Assets 2014: $187,0242014Assets 2015: $202,402Liabilities 2015: $1,547Net Assets 2015: $200,8552015Assets 2016: $223,560Liabilities 2016: $1,2472016Assets 2017: $240,196Liabilities 2017: $1,594Net Assets 2017: $238,6022017Assets 2018: $235,176Liabilities 2018: $2,333Net Assets 2018: $232,8432018Assets 2019: $230,180Liabilities 2019: $1,9592019Assets 2020: $211,831Liabilities 2020: $1,900Net Assets 2020: $209,9312020Assets 2021: $216,526Liabilities 2021: $4,3752021Assets 2022: $224,984Liabilities 2022: $16,4452022Assets 2023: $198,203Liabilities 2023: $7,8462023Assets 2025: $129,480Liabilities 2025: $7,717Net Assets 2025: $121,7632025

Highlighted filing

2014

Assets$198,736
Liabilities$11,712
Net Assets$187,024
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2011: $79,567Expenses 2011: $62,151Net Income 2011: $17,4162011Revenue 2012: $118,819Expenses 2012: $74,575Net Income 2012: $44,2442012Revenue 2013: $58,066Expenses 2013: $53,070Net Income 2013: $4,9962013Revenue 2014: $93,045Expenses 2014: $53,371Net Income 2014: $39,6742014Revenue 2015: $68,645Expenses 2015: $54,814Net Income 2015: $13,8312015Revenue 2016: $77,193Expenses 2016: $55,735Net Income 2016: $21,4582016Revenue 2017: $67,601Expenses 2017: $51,312Net Income 2017: $16,2892017Revenue 2018: $65,273Expenses 2018: $71,032Net Income 2018: -$5,7592018Revenue 2019: $78,057Expenses 2019: $82,679Net Income 2019: -$4,6222019Revenue 2020: $63,860Expenses 2020: $82,150Net Income 2020: -$18,2902020Revenue 2021: $96,606Expenses 2021: $94,386Net Income 2021: $2,2202021Revenue 2022: $165,386Expenses 2022: $168,998Net Income 2022: -$3,6122022Revenue 2023: $181,382Expenses 2023: $199,564Net Income 2023: -$18,1822023Revenue 2025: $146,099Expenses 2025: $195,601Net Income 2025: -$49,5022025

Highlighted filing

2014

Revenue$93,045
Expenses$53,371
Net Income$39,674
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$93,195
Mission and Program Overview

Mission

ASSIST MENTALLY IMPAIRED

Program Services

DescriptionGrantsExpenses
ARC/ALLEGAN CO. IS A NONPROFIT ORGANIZATION WHOSE GOAL IS TO ADVOCATE FOR PEOPLE DIFFERENTLY ABLED TO LIVE, LEARN, WORK, & PLAY WITH REPSPECT & DIGNITY IN THE COMMUNITY-$30,548
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY WOODDirectorPT$10,634-$10,634
PAM WENZELPresident-$0--
TONY KUBAILETreasurer-$0--
KASS HILLARDSecretary-$0--
KIM SQUIERSVice President-$0--
BETH DURKEEPresident-$0--
MARY BETH RAMMBoard Member-$0--
ALICE CORNELISSENBoard Member-$0--
BARB SIMPSONBoard Member-$0--
Filing and Contact Details

Filer

EIN
38-1736060
Phone
2696738841

Signing Officer

Name
Rose Mary Wood
Title
Executive Director
Phone
2696738841
Signed
2014-09-17

Preparer

Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rental income 9228. Miscellaneous income 506. Special events for clients 1749.”

Form 990EZ, Part I, Line 16

“Affiliation fees/memberships 1185. Equipment lease 2340. Fiscal sponsorship 940. Insurance 3151. Interest expense 1137. Miscellaneous 802. Office supplies 889. Payroll taxes 3221. Special events for clients 1588. Telephone & internet 2769. Travel/conferences/workshops 641. Marketing/advertising 811. In kind expense 997. Depreciation 3834.”

Form 990EZ, Part II, Line 24

“Accounts receivable 102. 0. Loans receivable 8920. 8920. Receivable from united way 10000. 10000.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses 12051. 11712. Mortagage payable 22413. 0.”

Form 990, Part IX, Line 24F

“Telephone & internet postage contractual services bank fees repairs & maintenance fiscal sponsorship expense”

Raw XML Appendix218 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSE MARY WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum02696738841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10219 HUBBARD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALLEGAN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079590
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198736
IRS990EZ/FundraisingGrossIncomeAmt0542
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093195
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt056965
IRS990EZ/LandAndBuildingsGrp/EOYAmt0112063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0170
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187024
IRS990EZ/OccupancyRentUtltsAndMaintAmt05734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt810634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM WENZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY KUBAILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KASS HILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM SQUIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH DURKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY BETH RAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALICE CORNELISSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARB SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROSEMARY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019022
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018920
IRS990EZ/OtherExpensesTotalAmt024305
IRS990EZ/OtherRevenueTotalAmt011483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST MENTALLY IMPAIRED
IRS990EZ/PrintingPublicationsPostageAmt01083
IRS990EZ/ProgramServiceRevenueAmt01410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARC/ALLEGAN CO. IS A NONPROFIT ORGANIZATION WHOSE GOAL IS TO ADVOCATE FOR PEOPLE DIFFERENTLY ABLED TO LIVE, LEARN, WORK, & PLAY WITH REPSPECT & DIGNITY IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020124
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0150
IRS990EZ/SpecialEventsNetIncomeLossAmt0392
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034464
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011712
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053371
IRS990EZ/TotalProgramServiceExpensesAmt030548
IRS990EZ/TotalRevenueAmt093045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 750.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 600.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 444.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 265.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 506.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: RENTAL INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 9010.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 11575.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 5598.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 9000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 9228.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12Description: SPECIAL EVENTS FOR CLIENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132011: 3545.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142012: 1904.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt152013: 1749.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc9Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc10Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc12Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc14Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc15Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01410
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81060
IRS990ScheduleA/PublicSupportTotal170Amt0273553
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273553
IRS990ScheduleA/TotalSupportAmt0327729
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 9228. MISCELLANEOUS INCOME 506. SPECIAL EVENTS FOR CLIENTS 1749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATION FEES/MEMBERSHIPS 1185. EQUIPMENT LEASE 2340. FISCAL SPONSORSHIP 940. INSURANCE 3151. INTEREST EXPENSE 1137. MISCELLANEOUS 802. OFFICE SUPPLIES 889. PAYROLL TAXES 3221. SPECIAL EVENTS FOR CLIENTS 1588. TELEPHONE & INTERNET 2769. TRAVEL/CONFERENCES/WORKSHOPS 641. MARKETING/ADVERTISING 811. IN KIND EXPENSE 997. DEPRECIATION 3834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 102. 0. LOANS RECEIVABLE 8920. 8920. RECEIVABLE FROM UNITED WAY 10000. 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES 12051. 11712. MORTAGAGE PAYABLE 22413. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE & INTERNET POSTAGE CONTRACTUAL SERVICES BANK FEES REPAIRS & MAINTENANCE FISCAL SPONSORSHIP EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE MARY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02696738841
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARCALLEGAN COUNTY DBA THE ARC OF ALLEGAN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ARCA
ReturnHeader/Filer/EIN0381736060
ReturnHeader/Filer/PhoneNum02696738841
ReturnHeader/Filer/USAddress/AddressLine10219 HUBBARD STREET
ReturnHeader/Filer/USAddress/City0ALLEGAN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TIBBITTS & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10233 HUBBARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALLEGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049010
ReturnHeader/PreparerPersonGrp/PhoneNum02696732222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA L TIBBITTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-09T08:29:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,736
Liabilities
$11,712
Net assets
$187,024
Revenue
$93,045
Expenses
$53,371
Net income
$39,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits