Civic Intelligence

Arc-Allegan County

990EZ • Fiscal year 2019 • EIN 38-1736060

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 05, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,732

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$230,180

Down $4,996 (-2.1%) from 2018

Net Assets

Down

$228,221

Down $4,622 (-2.0%) from 2018

Liabilities

Down

$1,959

Down $374 (-16%) from 2018

Revenue

Up

$78,057

Up $12,784 (+20%) from 2018

Expenses

Up

$82,679

Up $11,647 (+16%) from 2018

Net Income

Up

-$4,622

Up $1,137 (+20%) from 2018

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: $1,959Net Assets 2019: $228,2212019Assets 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

2019

Assets$230,180
Liabilities$1,959
Net Assets$228,221

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

2019

Revenue$78,057
Expenses$82,679
Net Income-$4,622
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$80,874
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 RESPECT & DIGNITY IN THE COMMUNITY$0$61,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACY ENGELSMANDirectorPT$26,732-$26,732
KEITH HAYWARDPresident-$0--
CONNIE ELLISTreasurer-$0--
MARY BETH RAMMSecretary-$0--
BARB SIMPSONBoard Member-$0--
RICHARD LANDAUERBoard Member-$0--
JIM NIEMIBoard Member-$0--
LORI REEDVice President-$0--
TRESA WALKERBoard 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
Treasurer
Phone
2696738841
Signed
2019-09-05

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 11400.

Form 990EZ, Part I, Line 8

Special events for clients 2205.

Form 990EZ, Part I, Line 8

MISC INCOME 0.

Form 990EZ, Part I, Line 16

Affiliation fees/memberships 1415.

Form 990EZ, Part I, Line 16

INSURANCE 4846.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 171.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1263.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 3341.

Form 990EZ, Part I, Line 16

Special events for clients 2479.

Form 990EZ, Part I, Line 16

Telephone & internet 1527.

Form 990EZ, Part I, Line 16

Travel/conferences/workshops 606.

Form 990EZ, Part I, Line 16

Marketing/advertising 1202.

Form 990EZ, Part I, Line 16

TRAINING 66.

Form 990EZ, Part I, Line 16

Contractual expense 6939.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSE 6576.

Form 990EZ, Part I, Line 16

Depreciation 5980.

Form 990EZ, Part II, Line 24

Receivable from united way 11000. 11000.

Form 990EZ, Part II, Line 24

PREPAID EXPENSES 0. 0.

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses 2333. 1959.

Raw XML Appendix244 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/BOYAmt0100217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055171
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230180
IRS990EZ/FundraisingGrossIncomeAmt08131
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080874
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0123959
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119928
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03967
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228221
IRS990EZ/OccupancyRentUtltsAndMaintAmt04250
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/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt626732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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/PersonNm6STACY ENGELSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LORI REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRESA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011000
IRS990EZ/OtherExpensesTotalAmt036411
IRS990EZ/OtherRevenueTotalAmt013605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST MENTALLY IMPAIRED
IRS990EZ/PrintingPublicationsPostageAmt0508
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 RESPECT & DIGNITY IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039060
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02817
IRS990EZ/SpecialEventsNetIncomeLossAmt05314
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02333
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01959
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082679
IRS990EZ/TotalProgramServiceExpensesAmt061619
IRS990EZ/TotalRevenueAmt078057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2014: 2383. 2015: 0. 2016: 93. 2017: 698. 2018: 0. Description: RENTAL INCOME 2014: 7350. 2015: 8450. 2016: 9150. 2017: 8470. 2018: 11400. Description: SPECIAL EVENTS FOR CLIENTS 2014: 1523. 2015: 1798. 2016: 1979. 2017: 1725. 2018: 2205.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057224
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84790
IRS990ScheduleA/PublicSupportTotal170Amt0290070
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290070
IRS990ScheduleA/TotalSupportAmt0347294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 11400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS FOR CLIENTS 2205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC INCOME 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATION FEES/MEMBERSHIPS 1415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 4846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 1263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES 3341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS FOR CLIENTS 2479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE & INTERNET 1527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL/CONFERENCES/WORKSHOPS 606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING/ADVERTISING 1202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACTUAL EXPENSE 6939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM EXPENSE 6576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 5980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RECEIVABLE FROM UNITED WAY 11000. 11000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PREPAID EXPENSES 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable & Accrued Expenses 2333. 1959.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02696738841
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
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/AtSubmissionCreationDeviceId05EF1E4838FAC347F0A63253EF07C3D0819C72F40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EF1E4838FAC347F0A63253EF07C3D0819C72F40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.225.136.249
ReturnHeader/FilingSecurityInformation/IPDt02019-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:21:37
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/PreparationDt02019-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANA L TIBBITTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-19T07:21:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$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