Civic Intelligence

Warthogs M-C Downriver

990EZ • Fiscal year 2016 • EIN 32-0037369

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization Profile
32441 HennepinGarden City, MI 48135

(734) 679-4293

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

65th percentile

10%

Higher net margin than 65% 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

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,377

Up $4,076 (+17%) from 2015

Net Assets

Up

$28,377

Up $4,076 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$38,885

Up $3,861 (+11%) from 2015

Expenses

Up

$34,809

Up $464 (+1.4%) from 2015

Net Income

Up

$4,076

Up $3,397 (+500%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2016

Assets$28,377
Liabilities$0
Net Assets$28,377
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$38,885
Expenses$34,809
Net Income$4,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$40,423
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-$36,347
Compensation and Service Providers
Top Officer Pay75th 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
Title
Treasurer
Phone
7346794293
Signed
2017-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Tdk Financial Center Inc
Address
13628 EUREKA RD, SOUTHGATE, MI 48195
Preparer
Terri D Kiser EA
Phone
7342856008
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountflowers/funerals 3,543winterbash food/supplies 13,963vehicle expense 40events 2,038operating supplies 254dues and subscriptions 99bank charges 6depreciation 101donations/support 14,110”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 1,147 1,046”

Raw XML Appendix148 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/BOYAmt023154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06341
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04076
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028377
IRS990EZ/FundraisingGrossIncomeAmt010001
IRS990EZ/GrossReceiptsAmt040423
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028377
IRS990EZ/OccupancyRentUtltsAndMaintAmt0160
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/BOYAmt01147
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01046
IRS990EZ/OtherExpensesTotalAmt034154
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP INJUREKILLED PUBLI SAFETY FAMILIES
IRS990EZ/ProgramServiceRevenueAmt020818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE ORGANIZATION TO HELP PUBLIC SAFETY FAMILIES THAT WERE INJURED OR KILLED IN THE LINE OF DUTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01538
IRS990EZ/SpecialEventsNetIncomeLossAmt08463
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034809
IRS990EZ/TotalProgramServiceExpensesAmt036347
IRS990EZ/TotalRevenueAmt038885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt016606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016606
IRS990ScheduleA/TotalSupportAmt016613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFLOWERS/FUNERALS 3,543WINTERBASH FOOD/SUPPLIES 13,963VEHICLE EXPENSE 40EVENTS 2,038OPERATING SUPPLIES 254DUES AND SUBSCRIPTIONS 99BANK CHARGES 6DEPRECIATION 101DONATIONS/SUPPORT 14,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 1,147 1,046
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIE MARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346794293
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
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/AtSubmissionCreationDeviceId0F88ADC29DE8DFFA06404A94B38A426FF868ACB91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F88ADC29DE8DFFA06404A94B38A426FF868ACB91
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId040855420172552p00gcv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.45.109
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTm008:48:30
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/PreparationDt02017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri D Kiser EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-12T08:42:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,377
Liabilities
$0
Net assets
$28,377
Revenue
$38,885
Expenses
$34,809
Net income
$4,076
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