Civic Intelligence

Warthogs MC Southern Macomb Chapter

990 • Fiscal year 2022 • EIN 26-4649058

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

Organization Profile
PO Box 3127Center Line, MI 48015

(586) 405-9019

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-64%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$418,145

Up $26,008 (+6.6%) from 2021

Net Assets

Up

$417,662

Up $26,005 (+6.6%) from 2021

Liabilities

Up

$483

Up $3 (+0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Down

$68,157

Down $119,246 (-64%) from 2021

Expenses

Up

$59,655

Up $23,680 (+66%) from 2021

Net Income

Down

$8,502

Down $142,926 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2013: $6,772Liabilities 2013: $0Net Assets 2013: $6,7722013Assets 2014: $11,296Liabilities 2014: $0Net Assets 2014: $11,2962014Assets 2015: $22,233Liabilities 2015: $0Net Assets 2015: $22,2332015Assets 2016: $19,982Liabilities 2016: $0Net Assets 2016: $19,9822016Assets 2017: $75,940Liabilities 2017: $172Net Assets 2017: $75,7682017Assets 2021: $392,137Liabilities 2021: $480Net Assets 2021: $391,6572021Assets 2022: $418,145Liabilities 2022: $483Net Assets 2022: $417,6622022Assets 2023: $403,284Liabilities 2023: $480Net Assets 2023: $402,8042023Assets 2024: $387,041Liabilities 2024: $483Net Assets 2024: $386,5582024

Highlighted filing

2022

Assets$418,145
Liabilities$483
Net Assets$417,662
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2013: $22,832Expenses 2013: $24,471Net Income 2013: -$1,6392013Revenue 2014: $27,196Expenses 2014: $22,672Net Income 2014: $4,5242014Revenue 2015: $20,914Expenses 2015: $9,977Net Income 2015: $10,9372015Revenue 2016: $20,774Expenses 2016: $23,025Net Income 2016: -$2,2512016Revenue 2017: $74,966Expenses 2017: $14,505Net Income 2017: $60,4612017Revenue 2021: $187,403Expenses 2021: $35,975Net Income 2021: $151,4282021Revenue 2022: $68,157Expenses 2022: $59,655Net Income 2022: $8,5022022Revenue 2023: $19,545Expenses 2023: $37,563Net Income 2023: -$18,0182023Revenue 2024: $63,872Expenses 2024: $76,050Net Income 2024: -$12,1782024

Highlighted filing

2022

Revenue$68,157
Expenses$59,655
Net Income$8,502
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$490,856
Mission and Program Overview

Mission

Raise funds for law enforcement and other emergency responders injured or killed and their families.

Raise funds for law enforcement and other emergency responders and families injured or killed in their line of duty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$278,913$315,372▲ $36,459
Cash and Non-Interest-Bearing Accounts$95,790$56,831▼ $38,959
Land, Buildings, and Equipment, Net$9,335$37,843▲ $28,508
Other Notes and Loans Receivable, Net$8,099$8,099→ $0
Total Assets$392,137$418,145▲ $26,008
Liabilities
Accounts Payable and Accrued Expenses$480$483▲ $3
Total Liabilities$480$483▲ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,657$417,662▲ $26,005
Total Net Assets Fund Balance$391,657$417,662▲ $26,005
Total Liabilities and Net Assets / Fund Balance$392,137$418,145▲ $26,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,843$15,543$53,386
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Robert HagbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,487
Other Revenue
$66,670
Change in Net Assets
$8,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,934--$22,934
Fees for Services Other$9,389--$9,389
Insurance$6,426--$6,426
Fees for Services Accounting$5,000--$5,000
Office Expenses$4,378--$4,378
Travel$1,191--$1,191
Conferences and Meetings$583--$583
Other Expenses$115--$115
Total Functional Expenses$59,655$0$0$59,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$489,369
Gaming Direct Expenses$422,699
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Warthogs Mc Southern Macomb Chapter
EIN
26-4649058
Phone
5864059019
Address
PO BOX 3127, CENTER LINE, MI 48015

Signing Officer

Name
Robert Hagberg
Title
Treasurer
Phone
5864059019
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hagberg
Formed
2009
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Randazzo Eschenburg & Associates Pllc
Address
23885 DENTON ST SUITE A, CLINTON TOWNSHIP, MI 48036
Preparer
Brian W Eschenburg CPA
Phone
5865326800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Chapter apparel/supplies 9,389 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 17,503”

Raw XML Appendix301 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0483
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISE FUNDS FOR LAW ENFORCEMENT AND OTHER EMERGENCY RESPONDERS AND FAMILIES INJURED OR KILLED IN THEIR LINE OF DUTY.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERT HAGBERG
IRS990/BooksInCareOfDetail/PhoneNum05864059019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011083 23 MILE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELBY TWP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048315
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095790
IRS990/CashNonInterestBearingGrp/EOYAmt056831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0583
IRS990/ConferencesMeetingsGrp/TotalAmt0583
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01487
IRS990/CYOtherExpensesAmt059655
IRS990/CYOtherRevenueAmt066670
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08502
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059655
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt068157
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022934
IRS990/DepreciationDepletionGrp/TotalAmt022934
IRS990/Desc0RAISE FUNDS FOR LAW ENFORCEMENT OFFICERS AND OTHER EMERGENCY RESPONDERS WHO WERE KILLED OR INJURED PAID TO THEIR FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0464848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09389
IRS990/FeesForServicesOtherGrp/TotalAmt09389
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HAGBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0422699
IRS990/GamingGrossIncomeAmt0489369
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0490856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06426
IRS990/InsuranceGrp/TotalAmt06426
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01487
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt014
IRS990/LandBldgEquipAccumDeprecAmt015543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037843
IRS990/LandBldgEquipCostOrOtherBssAmt053386
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE FUNDS FOR LAW ENFORCEMENT AND OTHER EMERGENCY RESPONDERS AND THEIR FAMILIES FOR THOSE INJURED OR KILLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0391657
IRS990/NetAssetsOrFundBalancesEOYAmt0417662
IRS990/NetIncomeFromGamingGrp/ExclusionAmt066670
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt066670
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0391657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0417662
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04378
IRS990/OfficeExpensesGrp/TotalAmt04378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt017503
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION EXP
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt07726
IRS990/OtherExpensesGrp/ProgramServicesAmt11913
IRS990/OtherExpensesGrp/ProgramServicesAmt2115
IRS990/OtherExpensesGrp/TotalAmt07726
IRS990/OtherExpensesGrp/TotalAmt11913
IRS990/OtherExpensesGrp/TotalAmt2115
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08099
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08099
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT HAGBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0453
IRS990/PYOtherExpensesAmt035975
IRS990/PYOtherRevenueAmt0186950
IRS990/PYRevenuesLessExpensesAmt0151428
IRS990/PYTotalExpensesAmt035975
IRS990/PYTotalRevenueAmt0187403
IRS990/ReconcilationRevenueExpnssAmt08502
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0489369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0489369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0712290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0257781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01459440
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01461433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0490856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0712743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257834
IRS990ScheduleA/Total509Grp/TotalAmt01461433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0490856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0712743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01461433
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037843
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0422699
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0489369
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0489369
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt066670
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0314544
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0314544
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt0108155
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0108155
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT HAGBERG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt011083 23 MILE RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SHELBY TWP
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048315
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAPTER APPAREL/SUPPLIES 9,389 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 17,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392137
IRS990/TotalAssetsEOYAmt0418145
IRS990/TotalAssetsGrp/BOYAmt0392137
IRS990/TotalAssetsGrp/EOYAmt0418145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059655
IRS990/TotalFunctionalExpensesGrp/TotalAmt059655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480
IRS990/TotalLiabilitiesEOYAmt0483
IRS990/TotalLiabilitiesGrp/BOYAmt0480
IRS990/TotalLiabilitiesGrp/EOYAmt0483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417662
IRS990/TotalProgramServiceExpensesAmt0464848
IRS990/TotalRevenueGrp/ExclusionAmt066670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418145
IRS990/TravelGrp/ProgramServicesAmt01191
IRS990/TravelGrp/TotalAmt01191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt011083 23 MILE RD
IRS990/USAddress/CityNm0SHELBY TWP
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048315
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HAGBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05864059019
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARTHOGS MC SOUTHERN MACOMB CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0WART
ReturnHeader/Filer/EIN0264649058
ReturnHeader/Filer/PhoneNum05864059019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3127
ReturnHeader/Filer/USAddress/CityNm0CENTER LINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453844565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDAZZO ESCHENBURG & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023885 DENTON ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048036
ReturnHeader/PreparerPersonGrp/PhoneNum05865326800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN W ESCHENBURG CPA
ReturnHeader/ReturnTs02023-05-19T15:48:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAGBERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,145
Liabilities
$483
Net assets
$417,662
Revenue
$68,157
Expenses
$59,655
Net income
$8,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.64$0.76$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.20$0.38$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.68$0.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.87$0.36$1.51
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.75$0.15$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.21$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.21$0.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.24$0.02