Civic Intelligence

The Macatawa Resource Center

990 • Fiscal year 2017 • EIN 38-3543193

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.63x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$12,479

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$519,239

Down $18,777 (-3.5%) from 2016

Net Assets

Down

-$187,927

Down $9,496 (-5.3%) from 2016

Liabilities

Down

$707,166

Down $9,281 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Down

$152,597

Down $9,051 (-5.6%) from 2016

Expenses

Up

$162,093

Up $4,601 (+2.9%) from 2016

Net Income

Down

-$9,496

Down $13,652 (-328%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$519,239
Liabilities$707,166
Net Assets-$187,927
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$152,597
Expenses$162,093
Net Income-$9,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$152,597
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$533,578$515,403▼ $18,175
Intangible Assets-$3,836-
Cash and Non-Interest-Bearing Accounts$1,961--
Total Assets$538,016$519,239▼ $18,777
Other Assets Total$2,477--
Liabilities
Unsecured Notes Loans Payable$710,542$700,435▼ $10,107
Other Liabilities$5,905$5,411▼ $494
Accounts Payable and Accrued Expenses-$1,320-
Total Liabilities$716,447$707,166▼ $9,281
Net Assets / Fund Balance
Unrestricted Net Assets$-178,431$-187,927▼ $9,496
Total Net Assets Fund Balance$-178,431$-187,927▼ $9,496
Total Liabilities and Net Assets / Fund Balance$538,016$519,239▼ $18,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,873$324,595$729,468
Land$110,000-$110,000
Equipment$530$29,705$30,235
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leroy HernandezExecutive DiFT$12,479$12,479

Board Members and Trustees

NameTitle
Linda VanopynenPresident
Barry AndersonDirector
Lily SemrowDirector
Rebecca VerhassaltDirector
Amelia RodriguezSecretary
Randy AguilarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,593
Program Service Revenue
$94,864
Investment Income
$0
Other Revenue
$11,140
All Other Contributions
$12,343
Change in Net Assets
$-9,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,590
Salaries, Compensation, and Employee Benefits$13,503
Total Fundraising Expense$190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$47,935--$47,935
Occupancy$40,290--$40,290
Depreciation Depletion$19,112--$19,112
Current Officers, Directors, Trustees, and Key Employees-$12,479-$12,479
Office Expenses$5,463--$5,463
Fees for Services Other-$5,405-$5,405
Insurance$5,263--$5,263
All Other Expenses$1,865--$1,865
Other Expenses$1,743--$1,743
Fees for Services Accounting-$1,245-$1,245
Payroll Taxes-$1,024-$1,024
Advertising--$190$190
Total Functional Expenses$141,750$20,153$190$162,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Other Liabilities$976
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
Executive Director
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amelia Rodriguez
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
40

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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IRS990ScheduleA/Total509Grp/TotalAmt0800922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0189990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800922
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729468
IRS990ScheduleD/EquipmentGrp/BookValueAmt0530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030235
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515403
IRS990ScheduleD/TotalLiabilityAmt05411
IRS990/ScheduleJRequiredInd0false
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0538016
IRS990/TotalAssetsGrp/EOYAmt0519239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046593
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0716447
IRS990/TotalLiabilitiesEOYAmt0707166
IRS990/TotalLiabilitiesGrp/BOYAmt0716447
IRS990/TotalLiabilitiesGrp/EOYAmt0707166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-178431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-187927
IRS990/TotalProgramServiceExpensesAmt0141750
IRS990/TotalProgramServiceRevenueAmt094864
IRS990/TotalReportableCompFromOrgAmt012479
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152597
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519239
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-187927
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0665 136TH AVENUE
IRS990/USAddress/CityNm0HOLLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049424
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEROY HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACATAWA RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MACA
ReturnHeader/Filer/EIN0383543193
ReturnHeader/Filer/USAddress/AddressLine1Txt0665 136TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA8D24F92A1C2F04517206DA6B5316C4818FCBEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E02016F38588A9B3D12D3CA2EAA1744CA344128
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.87.136.246
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:08:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382302123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRIS BUSSCHER & ZWIERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 EAST 16TH ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049423
ReturnHeader/PreparerPersonGrp/PhoneNum06163928534
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L ZWIERS
ReturnHeader/ReturnTs02018-11-08T14:08:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$519,239
Liabilities
$707,166
Net assets
-$187,927
Revenue
$152,597
Expenses
$162,093
Net income
-$9,496
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
2017Detailed filing. Detailed filing data is available for this year.$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