Civic Intelligence

Northmen Inc

EIN 38-1998363 • 501(c)3 • Rapid City, MI

Profile

Religious training through studies

7936 Rapid City Rd NWRapid City, MI 49676

n/A

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 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

269%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-6.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,938

Up $2,142 (+269%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$2,938

Up $2,142 (+269%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

Down

$29,165

Down $2,109 (-6.7%) from 2016

Expenses

Down

$27,023

Down $6,396 (-19%) from 2016

Net Income

Up

$2,142

Up $4,287 (+200%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2010: $179,973Liabilities 2010: $0Net Assets 2010: $179,9732010Assets 2011: $139,515Liabilities 2011: $6,675Net Assets 2011: $132,8402011Assets 2012: $105,855Liabilities 2012: $0Net Assets 2012: $105,8552012Assets 2013: $110,671Liabilities 2013: $0Net Assets 2013: $110,6712013Assets 2014: $1,819Liabilities 2014: $0Net Assets 2014: $1,8192014Assets 2015: $2,941Liabilities 2015: $0Net Assets 2015: $2,9412015Assets 2016: $796Liabilities 2016: $0Net Assets 2016: $7962016Assets 2017: $2,938Liabilities 2017: $0Net Assets 2017: $2,9382017

Highlighted filing

2017

Assets$2,938
Liabilities$0
Net Assets$2,938
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KExpenses 2010: $48,3612010Revenue 2011: $13,106Expenses 2011: $60,239Net Income 2011: -$47,1332011Expenses 2012: $55,2742012Revenue 2013: $51,140Expenses 2013: $60,324Net Income 2013: -$9,1842013Revenue 2014: $31,378Expenses 2014: $55,552Net Income 2014: -$24,1742014Revenue 2015: $33,876Expenses 2015: $32,754Net Income 2015: $1,1222015Revenue 2016: $31,274Expenses 2016: $33,419Net Income 2016: -$2,1452016Revenue 2017: $29,165Expenses 2017: $27,023Net Income 2017: $2,1422017

Highlighted filing

2017

Revenue$29,165
Expenses$27,023
Net Income$2,142
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$2,938
Liabilities
$0
Net assets
$2,938
Revenue
$29,165
Expenses
$27,023
Net income
$2,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.31$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.56$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.51$0.60$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.55
2011Summary only. Only limited summary data is available for this year.$1.40$0.07$1.33$0.13$0.60$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$29,165
Mission and Program Overview

Mission

Religious training thru studies

Religious training through studies

Program Services

DescriptionGrantsExpenses
RELIGIOUS TRAINING THRU STUDIES--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL STEEREDirectorFT$7,200$5,997$13,197
GREGORY STEERETrustee-$0--
ROBERT SAXTONTrustee-$0--
DANIEL FRIZSCHTrustee-$0--
CHARLES MCCOYTrustee-$0--
LARRY BEAVERSTrustee-$0--
RONALD RISLEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Northmen Inc
EIN
38-1998363
Phone
9897096645
Address
7936 RAPID CITY RD NW, Rapid City, MI 49676

Signing Officer

Name
Michael Steere
Title
Director
Phone
9897096645
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
306 E HOUGHTON AVE, WEST BRANCH, MI 48661
Preparer
Connie Dent Ea
Phone
9893452350
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“RETREAT EXPENSE”

Raw XML Appendix146 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/PersonNm0MICHAEL STEERE
IRS990EZ/BooksInCareOfDetail/PhoneNum09897096645
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04738 KNISS RD SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kalkaska
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02938
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07200
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01760
IRS990EZ/GrossReceiptsAmt029165
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02938
IRS990EZ/OccupancyRentUtltsAndMaintAmt011231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt05997
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL STEERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY STEERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL FRIZSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY BEAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONALD RISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS TRAINING THROUGH STUDIES
IRS990EZ/ProgramServiceRevenueAmt01695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS TRAINING THRU STUDIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013447
IRS990EZ/SaleOfAssetsGrossAmt07200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027023
IRS990EZ/TotalRevenueAmt029165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01834
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89350
IRS990ScheduleA/PublicSupportTotal170Amt0150930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt08895
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt08895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150930
IRS990ScheduleA/TotalSupportAmt0168926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETREAT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STEERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897096645
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0381998363
ReturnHeader/Filer/PhoneNum09897096645
ReturnHeader/Filer/USAddress/AddressLine1Txt07936 RAPID CITY RD NW
ReturnHeader/Filer/USAddress/CityNm0Rapid City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049676
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08297E0CC9EBA0236C9751583D090E8CEB571EDE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08297E0CC9EBA0236C9751583D090E8CEB571EDE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.40.77.203
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm013:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383625997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 E HOUGHTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048661
ReturnHeader/PreparerPersonGrp/PhoneNum09893452350
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE DENT EA
ReturnHeader/ReturnTs02018-05-04T13:04:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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