Civic Intelligence

Niles Burn Run Inc

990EZ • Fiscal year 2016 • EIN 20-4879633

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 08, 2017

PO Box 74061Niles, MI 49120

(269) 240-1942

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$11,294

Up $284 (+2.6%) from 2015

Net Assets

Up

$11,294

Up $284 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$30,192

Up $10,393 (+52%) from 2015

Expenses

Down

$29,908

Down $443 (-1.5%) from 2015

Net Income

Up

$284

Up $10,836 (+103%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $17,373Liabilities 2011: $02011Assets 2012: $121,331Liabilities 2012: $02012Assets 2013: $34,429Liabilities 2013: $02013Assets 2014: $21,562Liabilities 2014: $02014Assets 2015: $11,010Liabilities 2015: $0Net Assets 2015: $11,0102015Assets 2016: $11,294Liabilities 2016: $0Net Assets 2016: $11,2942016Assets 2017: $6,075Liabilities 2017: $0Net Assets 2017: $6,0752017Assets 2018: $6,099Liabilities 2018: $0Net Assets 2018: $6,0992018Assets 2019: $3,377Liabilities 2019: $0Net Assets 2019: $3,3772019Assets 2020: $5,878Liabilities 2020: $0Net Assets 2020: $5,8782020

Highlighted filing

2016

Assets$11,294
Liabilities$0
Net Assets$11,294

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $21,636Expenses 2011: $20,041Net Income 2011: $1,5952011Revenue 2012: $130,375Expenses 2012: $26,417Net Income 2012: $103,9582012Revenue 2013: -$55,212Expenses 2013: $31,690Net Income 2013: -$86,9022013Revenue 2014: $30,494Expenses 2014: $43,361Net Income 2014: -$12,8672014Revenue 2015: $19,799Expenses 2015: $30,351Net Income 2015: -$10,5522015Revenue 2016: $30,192Expenses 2016: $29,908Net Income 2016: $2842016Revenue 2017: $29,157Expenses 2017: $34,376Net Income 2017: -$5,2192017Revenue 2018: $29,145Expenses 2018: $29,121Net Income 2018: $242018Revenue 2019: $28,181Expenses 2019: $30,903Net Income 2019: -$2,7222019Revenue 2020: $5,832Expenses 2020: $3,331Net Income 2020: $2,5012020

Highlighted filing

2016

Revenue$30,192
Expenses$29,908
Net Income$284
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 8, 2017
Return Version
2015v3.0
Gross Receipts
$37,663
Mission and Program Overview

Mission

Raise money for great lakes childrens burn camp

Program Services

DescriptionGrantsExpenses
TO RAISE MONEY TO HELP SEND KIDS TO BURN CAMP. APPROXIMATELY 20 KIDS WERE ABLE TO ATTEND THIS CAMP WITH A TOTAL CONTRIBUTION OF $15,000 TO THE CAMP.$15,000$7,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WELCHPresidentPT$0--
JODI CURRANVice-President-$0--
WILLIAM WENTZELCurrent Treasurer-$0--
PAM KOLEDirector-$0--
SCOTT ROBERTSDirector-$0--
MELINDA MICHAELSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Niles Burn Run Weekend Motorcycle$34,080$34,080$945$33,135
Total Events$34,080$34,080$7,398$26,682
Filing and Contact Details

Filer

Filer Name
Niles Burn Run Inc
EIN
20-4879633
Phone
2692401942
Address
PO BOX 74061, NILES, MI 49120

Signing Officer

Name
William Wentzel
Title
Current Treasurer
Phone
2696952127
Signed
2017-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
325 WOODRUFF STREET, NILES, MI 49120
Preparer
Paul J Hornacek CPA
Phone
2696831200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: to pay for child burn victims to go this camp. Grantee name: great lakes burn camp. Grantee address: po box 6189 jackson, mi 49206. Grantee relationship: none. Property description: cash. Date of gift: 08/08/16. Amount given: 15,000.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 171.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: liability insurance, licenses, office supplies, misc,. Amount: 3,794.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 2,692. End of year amount: 2,581. Description: other depreciable assets. Beg. Of year amount: 643. End of year amount: 400.

Raw XML Appendix192 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/PhoneNum02696952127
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM WENTZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM KOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELINDA MICHAELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CURRENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03335
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02981
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR GREAT LAKES CHILDRENS BURN CAMP
IRS990EZ/PrintingPublicationsPostageAmt010943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE MONEY TO HELP SEND KIDS TO BURN CAMP. APPROXIMATELY 20 KIDS WERE ABLE TO ATTEND THIS CAMP WITH A TOTAL CONTRIBUTION OF $15,000 TO THE CAMP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt026682
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01852
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NILES BURN RUN WEEKEND MOTORCYCLE
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026682
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: TO PAY FOR CHILD BURN VICTIMS TO GO THIS CAMP. GRANTEE NAME: GREAT LAKES BURN CAMP. GRANTEE ADDRESS: PO BOX 6189 JACKSON, MI 49206. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/08/16. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LIABILITY INSURANCE, LICENSES, OFFICE SUPPLIES, MISC,. AMOUNT: 3,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,692. END OF YEAR AMOUNT: 2,581. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 643. END OF YEAR AMOUNT: 400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WENTZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02696952127
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NILES BURN RUN INC
ReturnHeader/Filer/BusinessNameControlTxt0NILE
ReturnHeader/Filer/EIN0204879633
ReturnHeader/Filer/PhoneNum02692401942
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 74061
ReturnHeader/Filer/USAddress/CityNm0NILES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 WOODRUFF STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NILES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049120
ReturnHeader/PreparerPersonGrp/PhoneNum02696831200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J HORNACEK CPA
ReturnHeader/ReturnTs02017-06-08T07:18:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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