Civic Intelligence

The Golden Arrow

990EZ • Fiscal year 2017 • EIN 38-3500090

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 15, 2017

Organization Profile
206 E Nepessing StreetLapeer, MI 48446

(810) 660-8333

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$10,778

Down $12,571 (-54%) from 2016

Net Assets

Down

$10,444

Down $11,339 (-52%) from 2016

Liabilities

Down

$334

Down $1,232 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$97,217

Down $1,344 (-1.4%) from 2016

Expenses

Up

$108,556

Up $2,611 (+2.5%) from 2016

Net Income

Down

-$11,339

Down $3,955 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$30K$20K$10K$0Assets 2011: $8,548Liabilities 2011: $4,343Net Assets 2011: $4,2052011Assets 2012: $9,028Liabilities 2012: $3,175Net Assets 2012: $5,8532012Assets 2014: $20,932Liabilities 2014: $3,211Net Assets 2014: $17,7212014Assets 2015: $30,549Liabilities 2015: $3,954Net Assets 2015: $26,5952015Assets 2016: $23,349Liabilities 2016: $1,566Net Assets 2016: $21,7832016Assets 2017: $10,778Liabilities 2017: $334Net Assets 2017: $10,4442017Assets 2018: $8,602Liabilities 2018: $1,864Net Assets 2018: $6,7382018Assets 2019: $20,406Liabilities 2019: $1,708Net Assets 2019: $18,6982019Assets 2020: $3,325Liabilities 2020: $2,200Net Assets 2020: $1,1252020Assets 2021: $12,921Liabilities 2021: $4,592Net Assets 2021: $8,3292021Assets 2022: $17,585Liabilities 2022: $5,790Net Assets 2022: $11,7952022Assets 2024: $24,530Liabilities 2024: $5,161Net Assets 2024: $19,3692024Assets 2025: $26,731Liabilities 2025: $4,475Net Assets 2025: $22,2562025

Highlighted filing

2017

Assets$10,778
Liabilities$334
Net Assets$10,444
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $74,285Expenses 2011: $78,780Net Income 2011: -$4,4952011Revenue 2012: $84,119Expenses 2012: $82,471Net Income 2012: $1,6482012Revenue 2014: $58,429Expenses 2014: $62,847Net Income 2014: -$4,4182014Revenue 2015: $87,225Expenses 2015: $78,351Net Income 2015: $8,8742015Revenue 2016: $98,561Expenses 2016: $105,945Net Income 2016: -$7,3842016Revenue 2017: $97,217Expenses 2017: $108,556Net Income 2017: -$11,3392017Revenue 2018: $109,746Expenses 2018: $113,452Net Income 2018: -$3,7062018Revenue 2019: $118,015Expenses 2019: $106,055Net Income 2019: $11,9602019Revenue 2020: $99,100Expenses 2020: $116,673Net Income 2020: -$17,5732020Revenue 2021: $135,433Expenses 2021: $128,229Net Income 2021: $7,2042021Revenue 2022: $136,064Expenses 2022: $132,598Net Income 2022: $3,4662022Revenue 2024: $151,100Expenses 2024: $153,393Net Income 2024: -$2,2932024Revenue 2025: $154,888Expenses 2025: $152,001Net Income 2025: $2,8872025

Highlighted filing

2017

Revenue$97,217
Expenses$108,556
Net Income-$11,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$97,217
Mission and Program Overview

Mission

Counseling for emotionally impaired peop

Program Services

DescriptionGrantsExpenses
PROVIDE A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS-$5,972
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE SCHMIDTDirectorFT$0--
BRIAN BULTERTreasurerPT$0--
PATRICIA HARLEYPresidentPT$0--
MARK JOHNSONVice PresidentPT$0--
ZACHARY LOGANSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Golden Arrow
EIN
38-3500090
Address
206 E NEPESSING STREET, LAPEER, MI 48446

Signing Officer

Name
Katherine Schmidt
Title
Directory
Phone
8106608333
Signed
2017-12-15
Discuss with paid preparer
Yes

Preparer

Firm
SULLIVAN and SULLIVAN CPAS PC
Address
1100 S LAPEER ROAD, LAPEER, MI 48446
Preparer
Tamara S Miller
Phone
8106648475
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,390office expense 3,165dues and subscriptions 13license and fees 25insurance 1,518equipment lease 397travel 92meals and entertainment 17advertising 87supplies 5,419continuing education 75”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment net 6,361 3,971”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued payroll taxes 1,566 334”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 E NEPESSING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAPEER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016988
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IRS990EZ/ContributionsGiftsGrantsEtcAmt097217
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02995
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021783
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA HARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZACHARY LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06361
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03971
IRS990EZ/OtherExpensesTotalAmt013198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING FOR EMOTIONALLY IMPAIRED PEOP
IRS990EZ/PrintingPublicationsPostageAmt0145
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063042
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01566
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108556
IRS990EZ/TotalProgramServiceExpensesAmt05972
IRS990EZ/TotalRevenueAmt097217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60320
IRS990ScheduleA/PublicSupportTotal170Amt0256847
IRS990ScheduleA/SubstantialContributorsTotAmt0168219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097217
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425066
IRS990ScheduleA/TotalSupportAmt0425779
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/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,390OFFICE EXPENSE 3,165DUES AND SUBSCRIPTIONS 13LICENSE AND FEES 25INSURANCE 1,518EQUIPMENT LEASE 397TRAVEL 92MEALS AND ENTERTAINMENT 17ADVERTISING 87SUPPLIES 5,419CONTINUING EDUCATION 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET 6,361 3,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 1,566 334
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORY
ReturnHeader/BusinessOfficerGrp/PhoneNum08106608333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GOLDEN ARROW
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0383500090
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 E NEPESSING STREET
ReturnHeader/Filer/USAddress/CityNm0LAPEER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048446
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04078122018033idqepop
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.95.2.46
ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTm009:48:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN and SULLIVAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 S LAPEER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAPEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048446
ReturnHeader/PreparerPersonGrp/PhoneNum08106648475
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S MILLER
ReturnHeader/ReturnTs02018-02-02T09:44:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,778
Liabilities
$334
Net assets
$10,444
Revenue
$97,217
Expenses
$108,556
Net income
-$11,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.22$1.55$1.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.19$1.51$1.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$1.36$1.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$1.35$1.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.99$1.17$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.19$1.18$1.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.10$1.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.97$1.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.99$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$0.87$0.78$0.09
2014Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$0.58$0.63$0.04
2012Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.84$0.82$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.04$0.04$0.74$0.79$0.04