Civic Intelligence

Golden Arrow

990EZ • Fiscal year 2020 • EIN 38-3500090

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 27, 2020

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

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,840

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,325

Down $17,081 (-84%) from 2019

Net Assets

Down

$1,125

Down $17,573 (-94%) from 2019

Liabilities

Up

$2,200

Up $492 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Down

$99,100

Down $18,915 (-16%) from 2019

Expenses

Up

$116,673

Up $10,618 (+10%) from 2019

Net Income

Down

-$17,573

Down $29,533 (-247%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$3,325
Liabilities$2,200
Net Assets$1,125
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$99,100
Expenses$116,673
Net Income-$17,573
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$99,100
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-$438
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY GALBRAITHDirectorFT$32,840-$32,840
AMANDA BRISENOTreasurerPT$0--
ZACHARY LOGANVice President SecretaryPT$0--
MARK JOHNSONPresidentPT$0--
DAVE ONEALDirectorPT$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
Timothy Galbraith
Title
Directory
Phone
8106608333
Signed
2020-10-27
Discuss with paid preparer
Yes

Preparer

Firm
SULLIVAN and SULLIVAN CPA PC
Address
1100 S LAPEER ROAD PO BOX 346, LAPEER, MI 48446
Preparer
Tamara S Miller
Phone
8106648474
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 120office expense 2,388uniforms 10insurance 124equipment lease 622dues and subscriptions 327meals and entertainment 28bank charges 84supplies 3,567advertising 40”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment net 340 220”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccrued payroll taxes 1,708 2,200”

Raw XML Appendix160 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/BenefitsPaidToOrForMembersAmt0438
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY GALBRAITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08106608333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 E NEPESSING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAPEER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03325
IRS990EZ/GrossReceiptsAmt099100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01125
IRS990EZ/OccupancyRentUtltsAndMaintAmt029339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY GALBRAITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA BRISENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACHARY LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE ONEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0340
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0220
IRS990EZ/OtherExpensesTotalAmt07310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING FOR EMOTIONALLY IMPAIRED PEOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075521
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01708
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116673
IRS990EZ/TotalProgramServiceExpensesAmt0438
IRS990EZ/TotalRevenueAmt099100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522638
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25190
IRS990ScheduleA/PublicSupportPY170Pct00.26350
IRS990ScheduleA/PublicSupportTotal170Amt0131646
IRS990ScheduleA/SubstantialContributorsTotAmt0390992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522638
IRS990ScheduleA/TotalSupportAmt0522638
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 120OFFICE EXPENSE 2,388UNIFORMS 10INSURANCE 124EQUIPMENT LEASE 622DUES AND SUBSCRIPTIONS 327MEALS AND ENTERTAINMENT 28BANK CHARGES 84SUPPLIES 3,567ADVERTISING 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT NET 340 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 1,708 2,200
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY GALBRAITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORY
ReturnHeader/BusinessOfficerGrp/PhoneNum08106608333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046A266A7C6E19E0DC2BD9B7770310DA7460E6C51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046A266A7C6E19E0DC2BD9B7770310DA7460E6C51
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04078122020356sb2cugs
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.231.164.45
ReturnHeader/FilingSecurityInformation/IPDt02020-12-21
ReturnHeader/FilingSecurityInformation/IPTm014:25:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383079272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN and SULLIVAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 S LAPEER ROAD PO BOX 346
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAPEER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048446
ReturnHeader/PreparerPersonGrp/PhoneNum08106648474
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA S MILLER
ReturnHeader/ReturnTs02020-12-21T14:16:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,325
Liabilities
$2,200
Net assets
$1,125
Revenue
$99,100
Expenses
$116,673
Net income
-$17,573
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