Civic Intelligence

The Arcnewaygo County

990 • Fiscal year 2023 • EIN 52-1035883

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$658,374

Up $82,722 (+14%) from 2022

Net Assets

Up

$625,234

Up $81,568 (+15%) from 2022

Liabilities

Up

$33,140

Up $1,154 (+3.6%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$372,592

Up $36,622 (+11%) from 2022

Expenses

Up

$291,024

Up $10,510 (+3.7%) from 2022

Net Income

Up

$81,568

Up $26,112 (+47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$658,374
Liabilities$33,140
Net Assets$625,234
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$372,592
Expenses$291,024
Net Income$81,568
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$372,592
Mission and Program Overview

Mission

Complete inclusion of the developmentally disabled into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$315,622$344,908▲ $29,286
Cash and Non-Interest-Bearing Accounts$78,649$100,750▲ $22,101
Accounts Receivable$97,708$96,699▼ $1,009
Land, Buildings, and Equipment, Net$53,521$89,947▲ $36,426
Prepaid Expenses and Deferred Charges$5,605$1,653▼ $3,952
Total Assets$575,652$658,374▲ $82,722
Other Assets Total$24,547$24,417▼ $130
Liabilities
Accounts Payable and Accrued Expenses$25,941$29,961▲ $4,020
Other Liabilities$6,045$3,179▼ $2,866
Total Liabilities$31,986$33,140▲ $1,154
Net Assets / Fund Balance
Net Assets With Donor Restrictions$335,936$362,096▲ $26,160
Net Assets Without Donor Restrictions$207,730$263,138▲ $55,408
Total Net Assets Fund Balance$543,666$625,234▲ $81,568
Total Liabilities and Net Assets / Fund Balance$575,652$658,374▲ $82,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,073$443,106$506,179
Equipment$874$84,630$85,504
Other Land Buildings-$44,474$44,474
Land$26,000-$26,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$21,368-▲ $3,278-$24,417
2022$25,184-▼ $3,593-$21,368
2021$21,876-▲ $3,526-$25,184
2020$21,344-▲ $1,947-$21,876
2019$18,137-▲ $3,497-$21,344
Compensation and Service Providers
Top Officer Pay54th 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
$2,208
Program Service Revenue
$340,348
Investment Income
$54
Other Revenue
$29,982
All Other Contributions
$2,208
Change in Net Assets
$81,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,227
Other Expenses$93,797
Total Fundraising Expense$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,788$17,754-$177,542
Occupancy$23,496--$23,496
Payroll Taxes$17,716$1,969-$19,685
Insurance-$17,463-$17,463
Depreciation Depletion$8,086--$8,086
Fees for Services Management-$5,760-$5,760
Other Expenses$5,140$5,505-$5,140
Office Expenses$935$2,808-$3,743
All Other Expenses-$3,251$400$3,651
Fees for Services Accounting$2,728$909-$3,637
Conferences and Meetings$1,066$1,312-$2,378
Total Functional Expenses$233,893$56,731$400$291,024
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
Tenant Security Deposit Payable$3,179
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
2024-11-11

Organization Details

Principal Officer
Maggie Kolk
Formed
1966
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
H&s Companies Pc
Address
103 S CHESTNUT ST, REED CITY, MI 49677
Preparer
Corinna Hervey
Phone
2318322799
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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.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE KOLK
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ARCNEWAYGO COUNTY
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ReturnHeader/Filer/EIN0521035883
ReturnHeader/Filer/PhoneNum02319246790
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,374
Liabilities
$33,140
Net assets
$625,234
Revenue
$372,592
Expenses
$291,024
Net income
$81,568
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