Civic Intelligence

The Arcnewaygo County

990 • Fiscal year 2012 • EIN 52-1035883

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 25, 2013

209 Meadow Hills Lane49412
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$254,985

Down $8,741 (-3.3%) from 2011

Net Assets

Down

$21,727

Down $3,643 (-14%) from 2011

Liabilities

Down

$233,258

Down $5,098 (-2.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$290,358

Up $3,481 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $271,762Liabilities 2010: $260,397Net Assets 2010: $11,3652010Assets 2011: $263,726Liabilities 2011: $238,356Net Assets 2011: $25,3702011Assets 2012: $254,985Liabilities 2012: $233,258Net Assets 2012: $21,7272012Assets 2013: $262,863Liabilities 2013: $213,840Net Assets 2013: $49,0232013Assets 2014: $239,710Liabilities 2014: $198,884Net Assets 2014: $40,8262014Assets 2015: $267,087Liabilities 2015: $188,971Net Assets 2015: $78,1162015Assets 2016: $314,339Liabilities 2016: $199,180Net Assets 2016: $115,1592016Assets 2017: $362,679Liabilities 2017: $180,440Net Assets 2017: $182,2392017Assets 2018: $607,316Liabilities 2018: $339,890Net Assets 2018: $267,4262018Assets 2019: $693,818Liabilities 2019: $322,649Net Assets 2019: $371,1692019Assets 2020: $697,930Liabilities 2020: $233,204Net Assets 2020: $464,7262020Assets 2021: $565,428Liabilities 2021: $77,220Net Assets 2021: $488,2082021Assets 2022: $575,652Liabilities 2022: $31,986Net Assets 2022: $543,6662022Assets 2023: $658,374Liabilities 2023: $33,140Net Assets 2023: $625,2342023Assets 2024: $638,079Liabilities 2024: $12,212Net Assets 2024: $625,8672024

Highlighted filing

2012

Assets$254,985
Liabilities$233,258
Net Assets$21,727

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $286,5102010Expenses 2011: $286,8772011Expenses 2012: $290,3582012Revenue 2013: $319,195Expenses 2013: $291,899Net Income 2013: $27,2962013Revenue 2014: $318,151Expenses 2014: $326,348Net Income 2014: -$8,1972014Revenue 2015: $310,179Expenses 2015: $282,036Net Income 2015: $28,1432015Revenue 2016: $305,858Expenses 2016: $268,813Net Income 2016: $37,0452016Revenue 2017: $315,516Expenses 2017: $249,893Net Income 2017: $65,6232017Revenue 2018: $376,504Expenses 2018: $287,586Net Income 2018: $88,9182018Revenue 2019: $495,656Expenses 2019: $393,416Net Income 2019: $102,2402019Revenue 2020: $502,022Expenses 2020: $408,574Net Income 2020: $93,4482020Revenue 2021: $330,716Expenses 2021: $307,233Net Income 2021: $23,4832021Revenue 2022: $335,970Expenses 2022: $280,514Net Income 2022: $55,4562022Revenue 2023: $372,592Expenses 2023: $291,024Net Income 2023: $81,5682023Revenue 2024: $331,346Expenses 2024: $330,713Net Income 2024: $6332024

Highlighted filing

2012

Revenue-
Expenses$290,358
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.1
Gross Receipts
$287,930
Mission and Program Overview

Mission

Complete inclusion of the developmentally disabled into the community.

Filing and Contact Details

Filer

EIN
52-1035883
Raw XML AppendixShowing 400 of 413 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
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ReturnHeader/Filer/USAddress/ZIPCode049412
ReturnHeader/Officer/DateSigned02013-04-25
ReturnHeader/Officer/Name0MAGGIE KOLK
ReturnHeader/Officer/Phone02319246790
ReturnHeader/Officer/Title0PRESIDENT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$0.12$6.26$3.31$3.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.33$6.25$3.73$2.91$0.82
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.32$5.44$3.36$2.81$0.55
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.77$4.88$3.31$3.07$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.33$4.65$5.02$4.09$0.93
2019Detailed filing. Detailed filing data is available for this year.$6.94$3.23$3.71$4.96$3.93$1.02
2018Detailed filing. Detailed filing data is available for this year.$6.07$3.40$2.67$3.77$2.88$0.89
2017Detailed filing. Detailed filing data is available for this year.$3.63$1.80$1.82$3.16$2.50$0.66
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.99$1.15$3.06$2.69$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.67$1.89$0.78$3.10$2.82$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.40$1.99$0.41$3.18$3.26$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.63$2.14$0.49$3.19$2.92$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.33$0.22$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.38$0.25$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.60$0.11$2.87