Civic Intelligence

The Macatawa Resource Center

990 • Fiscal year 2014 • EIN 38-3543193

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileMACATAWARESOURCECENTER.ORG
665 136th AvenueHolland, MI 49424

(616) 796-0440

Siviq Scores

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

Liabilities / Assets

95th percentile

1.38x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

5.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$18,025

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$551,901

Down $25,691 (-4.4%) from 2013

Net Assets

Up

-$207,262

Up $3,561 (+1.7%) from 2013

Liabilities

Down

$759,163

Down $29,252 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin48th percentile

Revenue

Down

$143,556

Down $17,087 (-11%) from 2013

Expenses

Down

$139,995

Down $25,786 (-16%) from 2013

Net Income

Up

$3,561

Up $8,699 (+169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,053,244Liabilities 2010: $827,362Net Assets 2010: $225,8822010Assets 2011: $1,033,167Liabilities 2011: $826,363Net Assets 2011: $206,8042011Assets 2012: $986,660Liabilities 2012: $809,475Net Assets 2012: $177,1852012Assets 2013: $577,592Liabilities 2013: $788,415Net Assets 2013: -$210,8232013Assets 2014: $551,901Liabilities 2014: $759,163Net Assets 2014: -$207,2622014Assets 2015: $559,500Liabilities 2015: $742,087Net Assets 2015: -$182,5872015Assets 2016: $538,016Liabilities 2016: $716,447Net Assets 2016: -$178,4312016Assets 2017: $519,239Liabilities 2017: $707,166Net Assets 2017: -$187,9272017Assets 2018: $522,479Liabilities 2018: $705,846Net Assets 2018: -$183,3672018Assets 2019: $516,607Liabilities 2019: $665,759Net Assets 2019: -$149,1522019Assets 2020: $463,751Liabilities 2020: $660,791Net Assets 2020: -$197,0402020Assets 2021: $449,662Liabilities 2021: $672,804Net Assets 2021: -$223,1422021Assets 2022: $437,753Liabilities 2022: $662,741Net Assets 2022: -$224,9882022Assets 2023: $423,388Liabilities 2023: $650,500Net Assets 2023: -$227,1122023Assets 2024: $401,342Liabilities 2024: $633,823Net Assets 2024: -$232,4812024

Highlighted filing

2014

Assets$551,901
Liabilities$759,163
Net Assets-$207,262
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $133,5692010Expenses 2011: $130,7792011Revenue 2012: $127,557Expenses 2012: $157,829Net Income 2012: -$30,2722012Revenue 2013: $160,643Expenses 2013: $165,781Net Income 2013: -$5,1382013Revenue 2014: $143,556Expenses 2014: $139,995Net Income 2014: $3,5612014Revenue 2015: $189,674Expenses 2015: $166,027Net Income 2015: $23,6472015Revenue 2016: $161,648Expenses 2016: $157,492Net Income 2016: $4,1562016Revenue 2017: $152,597Expenses 2017: $162,093Net Income 2017: -$9,4962017Revenue 2018: $141,842Expenses 2018: $127,654Net Income 2018: $14,1882018Revenue 2019: $140,982Expenses 2019: $123,737Net Income 2019: $17,2452019Revenue 2020: $141,339Expenses 2020: $163,888Net Income 2020: -$22,5492020Revenue 2021: $136,200Expenses 2021: $138,792Net Income 2021: -$2,5922021Revenue 2022: $154,947Expenses 2022: $156,793Net Income 2022: -$1,8462022Revenue 2023: $175,363Expenses 2023: $177,487Net Income 2023: -$2,1242023Revenue 2024: $203,954Expenses 2024: $209,976Net Income 2024: -$6,0222024

Highlighted filing

2014

Revenue$143,556
Expenses$139,995
Net Income$3,561
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$143,556
Mission and Program Overview

Mission

The macatawa resource center is a multi-agency human services cooperative that helps non-profit organizations equip individuals and families with resources to improve their lives and build a better community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$567,085$548,936▼ $18,149
Cash and Non-Interest-Bearing Accounts$8,030--
Accounts Receivable-$488-
Total Assets$577,592$551,901▼ $25,691
Other Assets Total$2,477$2,477→ $0
Liabilities
Unsecured Notes Loans Payable$782,735$753,551▼ $29,184
Other Liabilities$4,435$5,612▲ $1,177
Accounts Payable and Accrued Expenses$1,245--
Total Liabilities$788,415$759,163▼ $29,252
Net Assets / Fund Balance
Unrestricted Net Assets$-210,823$-207,262▲ $3,561
Total Net Assets Fund Balance$-210,823$-207,262▲ $3,561
Total Liabilities and Net Assets / Fund Balance$577,592$551,901▼ $25,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,936$268,875$707,811
Land$110,000-$110,000
Equipment-$29,572$29,572
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leroy HernandezExecutive DiFT$18,025$18,025

Board Members and Trustees

NameTitle
Linda VanopynenPresident
Barry AndersonDirector
Cheri RuizDirector
Cindy TerlouwDirector
Jessica ArendsDirector
Lily SemrowDirector
Michelle BealsDirector
Nancy HaynesDirector
Pat HovingDirector
Patricia StrahanDirector
Rebecca VerhasseltDirector
Rich BurkholderDirector
Shelley ShanafeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,583
Program Service Revenue
$97,346
Investment Income
$0
Other Revenue
$4,627
All Other Contributions
$6,800
Change in Net Assets
$3,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,830
Salaries, Compensation, and Employee Benefits$28,165
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,690--$37,690
Interest$36,758--$36,758
Depreciation Depletion$18,149--$18,149
Current Officers, Directors, Trustees, and Key Employees-$18,025-$18,025
Payroll Taxes-$8,642-$8,642
Insurance$6,570--$6,570
Fees for Services Other-$4,693-$4,693
Office Expenses$2,656--$2,656
Other Salaries and Wages-$1,498-$1,498
Fees for Services Accounting-$1,075-$1,075
Fees for Services Legal-$572-$572
Advertising--$200$200
Other Expenses$179--$179
Total Functional Expenses$105,290$34,505$200$139,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,403
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,435
Payroll Liabilities$781
Other Liabilities$396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The accounting firm provides the organization with a draft copy of the form 990. The executive director, treasurer, and the associate director review the form and make any corrections or suggestions as needed. The accounting firm then revises the form and electronically files it.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflicts of interest an interested person must disclose the existence of the interest. They will be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers. The proposed transaction or arrangement disclosure involving directors should be made to the chief executive or if he or she is the one with the conflict then to the board chair who shall determine whether a conflict exists and if it is material. If the matters are material they will be brought to the attention of the board chair.”

Form 990, Page 6, Part VI, Line 19

“Forms are available for review in the main office of macatawa resources center at 665 136th avenue holland michigan 49424.”

Filing and Contact Details

Filer

Filer Name
Macatawa Resource Center
EIN
38-3543193
Address
665 136TH AVENUE, HOLLAND, MI 49424

Signing Officer

Name
Leroy Hernandez
Title
Director
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Arends
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
10

Preparer

Firm
Ferris Busscher & Zwiers Pc
Address
675 EAST 16TH ST SUITE 100, HOLLAND, MI 49423
Preparer
James L Zwiers
Phone
6163928534
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051798
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101973
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0449086
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080597
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0152578
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0134839
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt076563
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt080597
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118113
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0438936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0707811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029572
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt05612
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING FIRM PROVIDES THE ORGANIZATION WITH A DRAFT COPY OF THE FORM 990. THE EXECUTIVE DIRECTOR, TREASURER, AND THE ASSOCIATE DIRECTOR REVIEW THE FORM AND MAKE ANY CORRECTIONS OR SUGGESTIONS AS NEEDED. THE ACCOUNTING FIRM THEN REVISES THE FORM AND ELECTRONICALLY FILES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST. THEY WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. THE PROPOSED TRANSACTION OR ARRANGEMENT DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE CHIEF EXECUTIVE OR IF HE OR SHE IS THE ONE WITH THE CONFLICT THEN TO THE BOARD CHAIR WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IF IT IS MATERIAL. IF THE MATTERS ARE MATERIAL THEY WILL BE BROUGHT TO THE ATTENTION OF THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE FOR REVIEW IN THE MAIN OFFICE OF MACATAWA RESOURCES CENTER AT 665 136TH AVENUE HOLLAND MICHIGAN 49424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105290
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0759163
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IRS990/TotalProgramServiceExpensesAmt0105290
IRS990/TotalProgramServiceRevenueAmt097346
IRS990/TotalReportableCompFromOrgAmt018025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143556
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0782735
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0665 136TH AVENUE
IRS990/USAddress/CityNm0HOLLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049424
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,901
Liabilities
$759,163
Net assets
-$207,262
Revenue
$143,556
Expenses
$139,995
Net income
$3,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.63$0.23$0.20$0.21$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.65$0.23$0.18$0.18$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.66$0.22$0.15$0.16$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.67$0.22$0.14$0.14$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.66$0.20$0.14$0.16$0.02
2019Summary only. Only limited summary data is available for this year.$0.52$0.67$0.15$0.14$0.12$0.02
2018Summary only. Only limited summary data is available for this year.$0.52$0.71$0.18$0.14$0.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.71$0.19$0.15$0.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.72$0.18$0.16$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.74$0.18$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.76$0.21$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.58$0.79$0.21$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.81$0.18$0.13$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.83$0.21$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.83$0.23$0.13
Peer Organizations

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