Civic Intelligence

Arc of Allegan County

990EZ • Fiscal year 2017 • EIN 38-1736060

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$15,029

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$240,196

Up $16,636 (+7.4%) from 2016

Net Assets

$238,602

No earlier filing loaded for comparison.

Liabilities

Up

$1,594

Up $347 (+28%) from 2016

Revenue

Down

$67,601

Down $9,592 (-12%) from 2016

Expenses

Down

$51,312

Down $4,423 (-7.9%) from 2016

Net Income

Down

$16,289

Down $5,169 (-24%) from 2016

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: $1,2472016Assets 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

2017

Assets$240,196
Liabilities$1,594
Net Assets$238,602

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

2017

Revenue$67,601
Expenses$51,312
Net Income$16,289
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$67,601
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-$27,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY WOODDirectorPT$15,029-$15,029
KEITH HAYWARDPresident-$0--
CONNIE ELLISVice President/Treasurer-$0--
MARY BETH RAMMSecretary-$0--
BARB SIMPSONBoard 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
Connie Ellis
Title
Vice President/treasurer
Phone
2696738841
Signed
2017-09-25

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 9150.

Form 990EZ, Part I, Line 8

Special events for clients 1979.

Form 990EZ, Part I, Line 8

MISC INCOME 93.

Form 990EZ, Part I, Line 16

Affiliation fees/memberships 1093.

Form 990EZ, Part I, Line 16

INSURANCE 4781.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 217.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 823.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2472.

Form 990EZ, Part I, Line 16

Special events for clients 3604.

Form 990EZ, Part I, Line 16

Telephone & internet 978.

Form 990EZ, Part I, Line 16

Travel/conferences/workshops 1053.

Form 990EZ, Part I, Line 16

Marketing/advertising 219.

Form 990EZ, Part I, Line 16

TRAINING 20.

Form 990EZ, Part I, Line 16

Depreciation 5140.

Form 990EZ, Part II, Line 24

Receivable from united way 19000. 15200.

Form 990EZ, Part II, Line 24

PREPAID EXPENSES 555. 0.

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses 1247. 1594.

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 Appendix221 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/PersonNm0CONNIE ELLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02696738841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 HUBBARD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054176
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240196
IRS990EZ/FundraisingGrossIncomeAmt073
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067601
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0124706
IRS990EZ/LandAndBuildingsGrp/EOYAmt0124492
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02130
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238602
IRS990EZ/OccupancyRentUtltsAndMaintAmt02918
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/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt615029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH HAYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BETH RAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD LANDAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM NIEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSEMARY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015200
IRS990EZ/OtherExpensesTotalAmt020400
IRS990EZ/OtherRevenueTotalAmt011222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST MENTALLY IMPAIRED
IRS990EZ/PrintingPublicationsPostageAmt0497
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/ProgramServiceExpensesAmt027218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025122
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt073
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01247
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01594
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051312
IRS990EZ/TotalProgramServiceExpensesAmt027218
IRS990EZ/TotalRevenueAmt067601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2012: 265. 2013: 506. 2014: 2383. 2015: 0. 2016: 93. Description: RENTAL INCOME 2012: 9000. 2013: 9228. 2014: 7350. 2015: 8450. 2016: 9150. Description: SPECIAL EVENTS FOR CLIENTS 2012: 1904. 2013: 1749. 2014: 1523. 2015: 1798. 2016: 1979.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84800
IRS990ScheduleA/PublicSupportTotal170Amt0303298
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303298
IRS990ScheduleA/TotalSupportAmt0358676
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 9150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS FOR CLIENTS 1979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC INCOME 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATION FEES/MEMBERSHIPS 1093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 2472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS FOR CLIENTS 3604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE & INTERNET 978.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL/CONFERENCES/WORKSHOPS 1053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING/ADVERTISING 219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 5140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECEIVABLE FROM UNITED WAY 19000. 15200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSES 555. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable & Accrued Expenses 1247. 1594.
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 8
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/PersonNm0CONNIE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02696738841
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6C9A55CA4570B760155C5683415C5D183D7CB93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0945D7BC51825BC24589480ED30AA0E6EC48EEA9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.85.10.50
ReturnHeader/FilingSecurityInformation/IPDt02017-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:44:02
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/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA L TIBBITTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-18T11:44:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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