Civic Intelligence

Warthogs M-C Downriver

EIN 32-0037369 • 501(c)3 • Garden City, MI

Pub. 78 Eligible990-N Coverage

Profile

Help injurekilled publi safety families

32441 HennepinGarden City, MI 48135
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$21,160

Down $7,217 (-25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$21,160

Down $7,217 (-25%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Down

$30,753

Down $8,132 (-21%) from 2016

Expenses

Up

$37,970

Up $3,161 (+9.1%) from 2016

Net Income

Down

-$7,217

Down $11,293 (-277%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $24,301Liabilities 2015: $0Net Assets 2015: $24,3012015Assets 2016: $28,377Liabilities 2016: $0Net Assets 2016: $28,3772016Assets 2017: $21,160Liabilities 2017: $0Net Assets 2017: $21,1602017

Highlighted filing

2017

Assets$21,160
Liabilities$0
Net Assets$21,160
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2015: $35,024Expenses 2015: $34,345Net Income 2015: $6792015Revenue 2016: $38,885Expenses 2016: $34,809Net Income 2016: $4,0762016Revenue 2017: $30,753Expenses 2017: $37,970Net Income 2017: -$7,2172017

Highlighted filing

2017

Revenue$30,753
Expenses$37,970
Net Income-$7,217
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,160
Liabilities
$0
Net assets
$21,160
Revenue
$30,753
Expenses
$37,970
Net income
-$7,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$30.8$38.0$7.22
2016Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$38.9$34.8$4.08
2015Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$35.0$34.3$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$31,677
Mission and Program Overview

Mission

Help injurekilled publi safety families

Program Services

DescriptionGrantsExpenses
CHARITABLE ORGANIZATION TO HELP PUBLIC SAFETY FAMILIES THAT WERE INJURED OR KILLED IN THE LINE OF DUTY-$38,893
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO BURNSPresidentPT$0--
DWAYNE DECARIRESSecretaryPT$0--
DENIE MARKSTreasurerPT$0--
TIM WORPELLVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Warthogs Mc Downriver
EIN
32-0037369
Address
32441 HENNEPIN, GARDEN CITY, MI 48135

Signing Officer

Name
Denie Marks Treasurer
Title
Treasurer
Phone
7346794293
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
TDK Financial Center Inc
Address
13628 Eureka Rd, Southgate, MI 48195
Preparer
Terri D McLain EA
Phone
7342856008
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountwinterbash food/supplies 14,883office supplies 151events 4,779operating supplies 1,128dues and subscriptions 45bank charges 4depreciation 31donations/support 16,414permits & licenses 40”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 1,046 1,015”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENIE MARKS
IRS990EZ/BooksInCareOfDetail/PhoneNum07346794293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032441 HENNEPIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDEN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01299
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021160
IRS990EZ/FundraisingGrossIncomeAmt01300
IRS990EZ/GrossReceiptsAmt031677
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02880
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIO BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWAYNE DECARIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENIE MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM WORPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01046
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01015
IRS990EZ/OtherExpensesTotalAmt037475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP INJUREKILLED PUBLI SAFETY FAMILIES
IRS990EZ/ProgramServiceRevenueAmt026195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE ORGANIZATION TO HELP PUBLIC SAFETY FAMILIES THAT WERE INJURED OR KILLED IN THE LINE OF DUTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0924
IRS990EZ/SpecialEventsNetIncomeLossAmt0376
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037970
IRS990EZ/TotalProgramServiceExpensesAmt038893
IRS990EZ/TotalRevenueAmt030753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt020785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020785
IRS990ScheduleA/TotalSupportAmt020795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWINTERBASH FOOD/SUPPLIES 14,883OFFICE SUPPLIES 151EVENTS 4,779OPERATING SUPPLIES 1,128DUES AND SUBSCRIPTIONS 45BANK CHARGES 4DEPRECIATION 31DONATIONS/SUPPORT 16,414PERMITS & LICENSES 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 1,046 1,015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIE MARKS TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346794293
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARTHOGS MC DOWNRIVER
ReturnHeader/Filer/BusinessNameControlTxt0WART
ReturnHeader/Filer/EIN0320037369
ReturnHeader/Filer/USAddress/AddressLine1Txt032441 HENNEPIN
ReturnHeader/Filer/USAddress/CityNm0GARDEN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA17C6D57EA62A2A6E7D15507688CFD2D81E92FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA17C6D57EA62A2A6E7D15507688CFD2D81E92FA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04085542018319vdh3wgf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.45.109
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:48:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300031399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDK Financial Center Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013628 Eureka Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southgate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048195
ReturnHeader/PreparerPersonGrp/PhoneNum07342856008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri D McLain EA
ReturnHeader/ReturnTs02018-11-15T09:47:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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