Civic Intelligence

The Arcnewaygo County

990 • Fiscal year 2017 • EIN 52-1035883

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile
209 Meadow Hills LaneFremont, MI 49412

(231) 924-6790

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.57x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$362,679

Up $48,340 (+15%) from 2016

Net Assets

Up

$182,239

Up $67,080 (+58%) from 2016

Liabilities

Down

$180,440

Down $18,740 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Up

$315,516

Up $9,658 (+3.2%) from 2016

Expenses

Down

$249,893

Down $18,920 (-7.0%) from 2016

Net Income

Up

$65,623

Up $28,578 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2017

Assets$362,679
Liabilities$180,440
Net Assets$182,239
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$315,516
Expenses$249,893
Net Income$65,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$315,516
Mission and Program Overview

Mission

Complete inclusion of the developmentally disabled into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,614$185,859▲ $57,245
Land, Buildings, and Equipment, Net$107,191$93,381▼ $13,810
Cash and Non-Interest-Bearing Accounts$51,797$55,768▲ $3,971
Prepaid Expenses and Deferred Charges$5,605$5,605→ $0
Accounts Receivable$1,290$767▼ $523
Total Assets$314,339$362,679▲ $48,340
Other Assets Total$19,842$21,299▲ $1,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,316$121,967▼ $21,349
Accounts Payable and Accrued Expenses$52,804$55,413▲ $2,609
Other Liabilities$3,060$3,060→ $0
Total Liabilities$199,180$180,440▼ $18,740
Net Assets / Fund Balance
Temporarily Rstr Net Assets$146,033$203,421▲ $57,388
Unrestricted Net Assets$-30,874$-21,182▲ $9,692
Total Net Assets Fund Balance$115,159$182,239▲ $67,080
Total Liabilities and Net Assets / Fund Balance$314,339$362,679▲ $48,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,294$382,372$444,666
Equipment$5,086$69,840$74,926
Other Land Buildings$1$44,473$44,474
Land$26,000-$26,000
Other Assets Org$21,299--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,842-▲ $3,306-$21,299
2016$18,431-▲ $1,616-$19,842
2015$78,472$22▼ $548$59,061$18,432
2014$10,344$67,604▲ $291-$78,472
2013$10,045$33▲ $355-$10,344
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Maggie KolkPresident
Leslye FriesDirector
Rick MateerDirector
Ellen WatkinsSecretary
Bob MooreTreasurer
Mary MelvilleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,694
Program Service Revenue
$307,871
Investment Income
$45
Other Revenue
$4,906
All Other Contributions
$2,312
Change in Net Assets
$65,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,630
Other Expenses$115,263
Total Fundraising Expense$394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,246$9,218-$124,464
Occupancy$19,084--$19,084
Insurance-$16,199-$16,199
Depreciation Depletion$13,912--$13,912
Interest$12,352--$12,352
Fees for Services Accounting$8,408$2,450-$10,858
Payroll Taxes$9,251$915-$10,166
All Other Expenses$4,976$3,250$394$8,620
Fees for Services Management-$4,608-$4,608
Other Expenses$3,838$7,858-$3,838
Office Expenses-$1,139-$1,139
Conferences and Meetings-$428-$428
Total Functional Expenses$203,434$46,065$394$249,893
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
Accrued Vac & Sick Pay$2,866
Accrued Fica Vac & Sick Pay$194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Independent cpa prepares form 990 and provides copy of form 990 to board for review. After inquiry and changes, if necessary, an authorized representative signs form 8879-eo”

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

“Board members review the conflict of interest policy annually and are required to report a conflict of interest if it arises.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Arcnewaygo County
EIN
52-1035883
Phone
2319246790
Address
209 MEADOW HILLS LANE, FREMONT, MI 49412

Signing Officer

Name
Maggie Kolk
Title
President
Phone
2319246790
Signed
2018-05-03

Organization Details

Principal Officer
Maggie Kolk
Formed
1966
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
H&s Companies Pc
Address
PO BOX 9, FREMONT, MI 49412
Preparer
Jack G Hendon
Phone
2319246890
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0306764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01550796
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0298
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010487
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010934
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99250
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0308894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320239
IRS990ScheduleA/Total509Grp/TotalAmt01564202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309151
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01575321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt062294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444666
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0326
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019842
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021299
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01523
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03306
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt078472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt094
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt067604
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0291
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0355
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074926
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021299
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VAC & SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED FICA VAC & SICK PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093381
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021299
IRS990ScheduleD/TotalLiabilityAmt03060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT CPA PREPARES FORM 990 AND PROVIDES COPY OF FORM 990 TO BOARD FOR REVIEW. AFTER INQUIRY AND CHANGES, IF NECESSARY, AN AUTHORIZED REPRESENTATIVE SIGNS FORM 8879-EO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO REPORT A CONFLICT OF INTEREST IF IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
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
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02694
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199180
IRS990/TotalLiabilitiesEOYAmt0180440
IRS990/TotalLiabilitiesGrp/BOYAmt0199180
IRS990/TotalLiabilitiesGrp/EOYAmt0180440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182239
IRS990/TotalProgramServiceExpensesAmt0203434
IRS990/TotalProgramServiceRevenueAmt0307871
IRS990/TotalRevenueGrp/ExclusionAmt0343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-30874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-21182
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05646 W 72ND STREET
IRS990/USAddress/CityNm0FREMONT

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Filings

Displayed year

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

Open filing
Assets
$362,679
Liabilities
$180,440
Net assets
$182,239
Revenue
$315,516
Expenses
$249,893
Net income
$65,623
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