Civic Intelligence

First Congregational Church of Allegan

EIN 38-6062546 • 501(c)3 • Allegan, MI

Profile

Our church exists to introduce

323 Cutler StreetAllegan, MI 49010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.33x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.50x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

64th percentile

$40,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$655,435

Up $302,088 (+85%) from 2016

Liabilities

Up

$216,687

Up $216,687 from 2016

Net Assets

Up

$438,748

Up $85,401 (+24%) from 2016

Revenue

Up

$430,223

Up $150,361 (+54%) from 2016

Expenses

Up

$342,556

Up $108,048 (+46%) from 2016

Net Income

Up

$87,667

Up $42,313 (+93%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $353,347Liabilities 2016: $0Net Assets 2016: $353,3472016Assets 2017: $655,435Liabilities 2017: $216,687Net Assets 2017: $438,7482017

Highlighted filing

2017

Assets$655,435
Liabilities$216,687
Net Assets$438,748

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2016: $279,862Expenses 2016: $234,508Net Income 2016: $45,3542016Revenue 2017: $430,223Expenses 2017: $342,556Net Income 2017: $87,6672017

Highlighted filing

2017

Revenue$430,223
Expenses$342,556
Net Income$87,667

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$430,223
Mission and Program Overview

Mission

Our church exists to introduce

Our church exists to introduce people to jesus christ and to train those who already know him.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,450$303,533▲ $290,083
Savings and Temporary Cash Investments$189,405$179,574▼ $9,831
Investments in Publicly Traded Securities$105,085$108,348▲ $3,263
Cash and Non-Interest-Bearing Accounts$45,407$51,480▲ $6,073
Inventories for Sale or Use-$12,500-
Total Assets$353,347$655,435▲ $302,088
Liabilities
Mortgage Notes Payable Secured by Investment Property-$216,687-
Total Liabilities$0$216,687▲ $216,687
Net Assets / Fund Balance
Unrestricted Net Assets$325,207$413,233▲ $88,026
Temporarily Rstr Net Assets$28,140$25,515▼ $2,625
Total Net Assets Fund Balance$353,347$438,748▲ $85,401
Total Liabilities and Net Assets / Fund Balance$353,347$655,435▲ $302,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,000-$280,000
Other Land Buildings$13,533-$13,533
Equipment$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cory KleinPastorFT$40,000$40,000

Board Members and Trustees

NameTitle
Scott EhrichChairman
Bob SimmonsBoard Member
Don LucasBoard Member
Jim JacksonBoard Member
Mark LovettBoard Member
Todd WagnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$430,061
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$98
All Other Contributions
$430,061
Change in Net Assets
$87,667

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,001,000$120,120$.12 A POUND
Total Noncash Contributions1,001,000$120,120-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,551
Salaries, Compensation, and Employee Benefits$66,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$227,112$5,200$0$232,312
Current Officers, Directors, Trustees, and Key Employees$40,000$0$0$40,000
Other Salaries and Wages$0$26,005$0$26,005
Occupancy$21,146$0$0$21,146
Insurance$8,134$0$0$8,134
Office Expenses$0$5,661$0$5,661
Interest$3,646$0$0$3,646
Other Expenses$1,990$0$0$1,990
Advertising$1,119$0$0$1,119
Total Functional Expenses$304,934$37,622$0$342,556
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
First Congregational Church of Allegan
EIN
38-6062546
Phone
2696733139
Address
323 CUTLER STREET, ALLEGAN, MI 49010

Signing Officer

Name
Scott Ehrich
Title
Chairman
Phone
2696733139
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Ehrich
Formed
2015
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
45

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the board of directors at it's monthly meeting

Pt VI, Line 19

Form 990 is available upon request

Pt XI

EQUITY ADJUSTED

Form 990, Part IX, Line 24E

Contracted labor 2888. 2888. 0. 0.

Form 990, Part IX, Line 24E

Diaconate expense 907. 907. 0. 0.

Form 990, Part IX, Line 24E

Other expenses 4007. 4007. 0. 0.

Form 990, Part IX, Line 24E

Women's fellowship expenses 200. 200. 0. 0.

Form 990, Part IX, Line 24E

Renovation expenses 3499. 3499. 0. 0.

Form 990, Part IX, Line 24E

Missionary expenses 9020. 9020. 0. 0.

Form 990, Part IX, Line 24E

Technology improvements 5163. 0. 5163. 0.

Form 990, Part IX, Line 24E

Boiler replacement 35278. 35278. 0. 0.

Form 990, Part IX, Line 24E

Building expenses 6541. 6541. 0. 0.

Form 990, Part IX, Line 24E

Congregational kitchen expense 14153. 14153. 0. 0.

Form 990, Part IX, Line 24E

Backpack milk 4441. 4441. 0. 0.

Form 990, Part IX, Line 24E

Backpack food 3775. 3775. 0. 0.

Form 990, Part IX, Line 24E

Warehouse donated food 107620. 107620. 0. 0.

Form 990, Part IX, Line 24E

Warehouse packaging 3402. 3402. 0. 0.

Form 990, Part IX, Line 24E

Warehouse rent 10790. 10790. 0. 0.

Form 990, Part IX, Line 24E

Warehouse utilities 7700. 7700. 0. 0.

Form 990, Part IX, Line 24E

Warehouse licenses 623. 623. 0. 0.

Form 990, Part IX, Line 24E

Warehouse equipment r & m 3748. 3748. 0. 0.

Form 990, Part IX, Line 24E

Warehouse r & m 170. 170. 0. 0.

Form 990, Part IX, Line 24E

BANK FEES 37. 0. 37. 0.

Form 990, Part IX, Line 24E

Building acquistion costs 5016. 5016. 0. 0.

Form 990, Part IX, Line 24E

Warehouse property taxes 3334. 3334. 0. 0.

Raw XML AppendixShowing 400 of 420 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT IT'S MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUITY ADJUSTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIACONATE EXPENSE 907. 907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES 4007. 4007. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WOMEN'S FELLOWSHIP EXPENSES 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENOVATION EXPENSES 3499. 3499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISSIONARY EXPENSES 9020. 9020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TECHNOLOGY IMPROVEMENTS 5163. 0. 5163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOILER REPLACEMENT 35278. 35278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUILDING EXPENSES 6541. 6541. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONGREGATIONAL KITCHEN EXPENSE 14153. 14153. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BACKPACK MILK 4441. 4441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BACKPACK FOOD 3775. 3775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WAREHOUSE DONATED FOOD 107620. 107620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WAREHOUSE PACKAGING 3402. 3402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WAREHOUSE RENT 10790. 10790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WAREHOUSE UTILITIES 7700. 7700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WAREHOUSE LICENSES 623. 623. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WAREHOUSE EQUIPMENT R & M 3748. 3748. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WAREHOUSE R & M 170. 170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK FEES 37. 0. 37. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BUILDING ACQUISTION COSTS 5016. 5016. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WAREHOUSE PROPERTY TAXES 3334. 3334. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
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