Civic Intelligence

The Arcnewaygo County

990 • Fiscal year 2018 • EIN 52-1035883

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

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

87th percentile

0.56x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

67%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$607,316

Up $244,637 (+67%) from 2017

Net Assets

Up

$267,426

Up $85,187 (+47%) from 2017

Liabilities

Up

$339,890

Up $159,450 (+88%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Up

$376,504

Up $60,988 (+19%) from 2017

Expenses

Up

$287,586

Up $37,693 (+15%) from 2017

Net Income

Up

$88,918

Up $23,295 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$607,316
Liabilities$339,890
Net Assets$267,426
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$376,504
Expenses$287,586
Net Income$88,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$376,504
Mission and Program Overview

Mission

Complete inclusion of the developmentally disabled into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,859$448,853▲ $262,994
Land, Buildings, and Equipment, Net$93,381$83,950▼ $9,431
Cash and Non-Interest-Bearing Accounts$55,768$42,362▼ $13,406
Accounts Receivable$767$8,409▲ $7,642
Prepaid Expenses and Deferred Charges$5,605$5,605→ $0
Total Assets$362,679$607,316▲ $244,637
Other Assets Total$21,299$18,137▼ $3,162
Liabilities
Other Liabilities$3,060$210,254▲ $207,194
Mortgage Notes Payable Secured by Investment Property$121,967$98,558▼ $23,409
Accounts Payable and Accrued Expenses$55,413$31,078▼ $24,335
Total Liabilities$180,440$339,890▲ $159,450
Net Assets / Fund Balance
Temporarily Rstr Net Assets$203,421$259,269▲ $55,848
Unrestricted Net Assets$-21,182$8,157▲ $29,339
Total Net Assets Fund Balance$182,239$267,426▲ $85,187
Total Liabilities and Net Assets / Fund Balance$362,679$607,316▲ $244,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,505$394,161$444,666
Equipment$7,445$72,495$79,940
Other Land Buildings-$44,474$44,474
Land$26,000-$26,000

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
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Maggie KolkPresident
Rick MateerDirector
Ellen WatkinsSecretary
Kim Lower-smithTreasurer
Mary MelvilleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,563
Program Service Revenue
$323,572
Investment Income
$83
Other Revenue
$51,286
All Other Contributions
$1,266
Change in Net Assets
$88,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,151
Salaries, Compensation, and Employee Benefits$137,435
Total Fundraising Expense$522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,417$11,514-$127,931
Occupancy$17,448--$17,448
Insurance-$16,569-$16,569
Depreciation Depletion$14,445--$14,445
Fees for Services Accounting$8,917$2,500-$11,417
Payroll Taxes$8,649$855-$9,504
Interest$9,042--$9,042
All Other Expenses$4,375-$522$4,897
Fees for Services Management-$4,608-$4,608
Other Expenses$11,338$3,370-$3,370
Office Expenses-$1,299-$1,299
Conferences and Meetings-$409-$409
Total Functional Expenses$218,576$68,488$522$287,586
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
Guardianship$207,194
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
2019-07-17

Organization Details

Principal Officer
Maggie Kolk
Formed
1966
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
H&s Companies Pc
Address
4970 CASCADE RD SE, GRAND RAPIDS, MI 49546
Preparer
Curt a Reppuhn CPA
Phone
6169569016
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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/Total509Grp/CurrentTaxYearMinus3YearsAmt0310832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308894
IRS990ScheduleA/Total509Grp/TotalAmt01574501
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01633116
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394161
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0326
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt018431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01616
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0453
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt059061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt094
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079940
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0207194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GUARDIANSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VAC & SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED FICA VAC & SICK PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083950
IRS990ScheduleD/TotalLiabilityAmt0210254
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287586
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0218576
IRS990/TotalProgramServiceRevenueAmt0323572
IRS990/TotalRevenueGrp/ExclusionAmt047529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376504
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt08157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05646 W 72ND STREET
IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049412
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE KOLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02319246790
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARCNEWAYGO COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0ARCN

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,316
Liabilities
$339,890
Net assets
$267,426
Revenue
$376,504
Expenses
$287,586
Net income
$88,918
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