Civic Intelligence

The Arcnewaygo County

990 • Fiscal year 2021 • EIN 52-1035883

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 03, 2022

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

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.23x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.1%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$565,428

Down $132,502 (-19%) from 2020

Net Assets

Up

$488,208

Up $23,482 (+5.1%) from 2020

Liabilities

Down

$77,220

Down $155,984 (-67%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Down

$330,716

Down $171,306 (-34%) from 2020

Expenses

Down

$307,233

Down $101,341 (-25%) from 2020

Net Income

Down

$23,483

Down $69,965 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$565,428
Liabilities$77,220
Net Assets$488,208
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$330,716
Expenses$307,233
Net Income$23,483
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 3, 2022
Return Version
2021v4.0
Gross Receipts
$330,716
Mission and Program Overview

Mission

Complete inclusion of the developmentally disabled into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$431,979$325,452▼ $106,527
Accounts Receivable$95,078$98,004▲ $2,926
Land, Buildings, and Equipment, Net$75,994$59,851▼ $16,143
Cash and Non-Interest-Bearing Accounts$67,398$51,332▼ $16,066
Prepaid Expenses and Deferred Charges$5,605$5,605→ $0
Total Assets$697,930$565,428▼ $132,502
Other Assets Total$21,876$25,184▲ $3,308
Liabilities
Accounts Payable and Accrued Expenses$45,324$40,863▼ $4,461
Other Liabilities$143,139$22,480▼ $120,659
Mortgage Notes Payable Secured by Investment Property$44,741$13,877▼ $30,864
Total Liabilities$233,204$77,220▼ $155,984
Net Assets / Fund Balance
Net Assets With Donor Restrictions$309,003$323,269▲ $14,266
Net Assets Without Donor Restrictions$155,723$164,939▲ $9,216
Total Net Assets Fund Balance$464,726$488,208▲ $23,482
Total Liabilities and Net Assets / Fund Balance$697,930$565,428▼ $132,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,602$431,859$462,461
Equipment$3,249$81,461$84,710
Other Land Buildings-$44,474$44,474
Land$26,000-$26,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$21,876-▲ $3,526-$25,184
2020$21,344-▲ $1,947-$21,876
2019$18,137-▲ $3,497-$21,344
2018$21,299-▼ $1,604-$18,137
2017$19,842-▲ $3,306-$21,299
Compensation and Service Providers
Top Officer Pay52nd 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
$400
Program Service Revenue
$315,098
Investment Income
$84
Other Revenue
$15,134
All Other Contributions
$400
Change in Net Assets
$23,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,595
Other Expenses$126,638
Total Fundraising Expense$189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,392$16,377-$163,769
Occupancy$27,939--$27,939
Payroll Taxes$15,143$1,683-$16,826
Depreciation Depletion$16,142--$16,142
Insurance-$14,103-$14,103
Fees for Services Management-$5,286-$5,286
Other Expenses$4,525$7,710-$4,525
All Other Expenses-$3,808$189$3,997
Fees for Services Accounting$2,591$863-$3,454
Office Expenses$850$2,549-$3,399
Interest$2,838--$2,838
Conferences and Meetings$1,387$906-$2,293
Total Functional Expenses$253,759$53,285$189$307,233
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$19,614
Accrued Vac & Sick Pay$2,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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
2022-06-03

Organization Details

Principal Officer
Maggie Kolk
Formed
1966
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
H&s Companies Pc
Address
4575 LAKE MICHIGAN DR NW, GRAND RAPIDS, MI 49534
Preparer
Kyle Purdy
Phone
6164538551
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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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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0215
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021876
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt081461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084710
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GUARDIANSHIP
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalProgramServiceRevenueAmt0315098
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05646 W 72ND STREET
IRS990/USAddress/CityNm0FREMONT
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE KOLK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02319246790
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-03

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,428
Liabilities
$77,220
Net assets
$488,208
Revenue
$330,716
Expenses
$307,233
Net income
$23,483
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