Civic Intelligence

Arc of Allegan County

990EZ • Fiscal year 2016 • EIN 38-1736060

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

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

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,522

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$223,560

Up $21,158 (+10%) from 2015

Net Assets

Up

$222,313

Up $21,458 (+11%) from 2015

Liabilities

Down

$1,247

Down $300 (-19%) from 2015

Revenue

Up

$77,193

Up $8,548 (+12%) from 2015

Expenses

Up

$55,735

Up $921 (+1.7%) from 2015

Net Income

Up

$21,458

Up $7,627 (+55%) from 2015

Historical Trend

Balance Sheet Trend

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: $1,247Net Assets 2016: $222,3132016Assets 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

2016

Assets$223,560
Liabilities$1,247
Net Assets$222,313

Operations Trend

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

2016

Revenue$77,193
Expenses$55,735
Net Income$21,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$77,778
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-$27,245
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY WOODDirectorPT$16,522-$16,522
KEITH HAYWARDPresident-$0--
BETH DURKEEVice President-$0--
CONNIE ELLISVice President/Treasurer-$0--
DELORA ANDRUSSecretary-$0--
MARY BETH RAMMSecretary-$0--
BARB SIMPSONBoard Member-$0--
LUKE FAIRBOTHAMBoard Member-$0--
RICHARD LANDAUERBoard Member-$0--
JIM NIEMIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arcallegan County Dba the Arc of Allegan County
EIN
38-1736060
Phone
2696738841
Address
219 HUBBARD STREET, ALLEGAN, MI 49010

Signing Officer

Name
Rose Mary Wood
Title
Executive Director
Phone
2696738841
Signed
2016-11-18

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

RENTAL INCOME 8450.

Form 990EZ, Part I, Line 8

Special events for clients 1798.

Form 990EZ, Part I, Line 16

Affiliation fees/memberships 930.

Form 990EZ, Part I, Line 16

EQUIPMENT LEASE

Form 990EZ, Part I, Line 16

INSURANCE 4635.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 187.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 998.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 3356.

Form 990EZ, Part I, Line 16

Special events for clients 1665.

Form 990EZ, Part I, Line 16

Telephone & internet 846.

Form 990EZ, Part I, Line 16

Travel/conferences/workshops 1872.

Form 990EZ, Part I, Line 16

Marketing/advertising 645.

Form 990EZ, Part I, Line 16

TRAINING 10.

Form 990EZ, Part I, Line 16

Depreciation 4729.

Form 990EZ, Part II, Line 24

Receivable from united way 19000. 19000.

Form 990EZ, Part II, Line 24

PREPAID EXPENSES 555.

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses 1547. 1247.

Form 990, Part IX, Line 24E

TELEPHONE & INTERNET

Form 990, Part IX, Line 24E

POSTAGE

Form 990, Part IX, Line 24E

CONTRACTUAL SERVICES

Form 990, Part IX, Line 24E

BANK FEES

Form 990, Part IX, Line 24E

REPAIRS & MAINTENANCE

Form 990, Part IX, Line 24E

Fiscal sponsorship expense

Raw XML Appendix226 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/AddressLine1Txt0219 HUBBARD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065912
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02360
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223560
IRS990EZ/FundraisingGrossIncomeAmt0903
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077778
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120425
IRS990EZ/LandAndBuildingsGrp/EOYAmt0124706
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0715
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222313
IRS990EZ/OccupancyRentUtltsAndMaintAmt04455
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/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt920.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt916522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH HAYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH DURKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELORA ANDRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY BETH RAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARB SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUKE FAIRBOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD LANDAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM NIEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROSEMARY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019555
IRS990EZ/OtherExpensesTotalAmt019873
IRS990EZ/OtherRevenueTotalAmt010248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST MENTALLY IMPAIRED
IRS990EZ/PrintingPublicationsPostageAmt0595
IRS990EZ/ProgramServiceRevenueAmt00
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/ProgramServiceExpensesAmt027245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028452
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0585
IRS990EZ/SpecialEventsNetIncomeLossAmt0318
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01547
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01247
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055735
IRS990EZ/TotalProgramServiceExpensesAmt027245
IRS990EZ/TotalRevenueAmt077193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2011: 444. 2012: 265. 2013: 506. 2014: 2383. 2015: 0. Description: RENTAL INCOME 2011: 5598. 2012: 9000. 2013: 9228. 2014: 7350. 2015: 8450. Description: SPECIAL EVENTS FOR CLIENTS 2011: 3545. 2012: 1904. 2013: 1749. 2014: 1523. 2015: 1798.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84210
IRS990ScheduleA/PublicSupportTotal170Amt0299801
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299801
IRS990ScheduleA/TotalSupportAmt0353544
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 8450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS FOR CLIENTS 1798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATION FEES/MEMBERSHIPS 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT LEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 3356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS FOR CLIENTS 1665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE & INTERNET 846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL/CONFERENCES/WORKSHOPS 1872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING/ADVERTISING 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 4729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECEIVABLE FROM UNITED WAY 19000. 19000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSES 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable & Accrued Expenses 1547. 1247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE & INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTRACTUAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FISCAL SPONSORSHIP EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE MARY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02696738841
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCALLEGAN COUNTY DBA THE ARC OF ALLEGAN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ARCA
ReturnHeader/Filer/EIN0381736060
ReturnHeader/Filer/PhoneNum02696738841
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 HUBBARD STREET
ReturnHeader/Filer/USAddress/CityNm0ALLEGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIBBITTS & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 HUBBARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049010
ReturnHeader/PreparerPersonGrp/PhoneNum02696732222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA L TIBBITTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-28T06:04:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.22$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