Civic Intelligence

Northmen Inc

990 • Fiscal year 2014 • EIN 38-1998363

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
4738 Kniss Rd SEKalkaska, MI 49646

(989) 709-6645

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$29,654

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 94.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,819

Down $108,852 (-98%) from 2013

Net Assets

Down

$1,819

Down $108,852 (-98%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$31,378

Down $19,762 (-39%) from 2013

Expenses

Down

$55,552

Down $4,772 (-7.9%) from 2013

Net Income

Down

-$24,174

Down $14,990 (-163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2014

Assets$1,819
Liabilities$0
Net Assets$1,819
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$31,378
Expenses$55,552
Net Income-$24,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$31,378
Mission and Program Overview

Mission

Religious training thru studies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,556--
Pd in Cap Srpls Land Bldg Eqp Fund$99,180--
Cash and Non-Interest-Bearing Accounts$9,115$1,819▼ $7,296
Rtn Earn Endowment Incm Other Fnds$11,491$1,819▼ $9,672
Total Assets$110,671$1,819▼ $108,852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,671$1,819▼ $108,852
Total Liabilities and Net Assets / Fund Balance$110,671$1,819▼ $108,852
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SteereDirectorFT$15,600$14,054$29,654

Board Members and Trustees

NameTitle
Charles MccoyTrustee
Daniel FritzchezTrustee
Gary McculleyTrustee
Gregory SteereTrustee
Larry BeaversonTrustee
Robert SaxtonTrustee
Ronald RisleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$31,378
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,015
Change in Net Assets
$-24,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,654
Other Expenses$25,598
Grants and Similar Amounts Paid$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$29,654-$29,654
Occupancy-$17,358-$17,358
Depreciation Depletion-$4,199-$3,324
Other Expenses$2,000--$2,000
Insurance-$1,043-$1,043
Office Expenses-$840-$840
Grants to Domestic Individuals$300--$300
Total Functional Expenses$3,333$53,094$0$55,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Part VI Section A Line 2

“The directors son is a trustee”

Filing and Contact Details

Filer

Filer Name
Northmen Inc
EIN
38-1998363
Phone
9897096645
Address
4738 KNISS RD SE, KALKASKA, MI 49646

Signing Officer

Name
Michael Steere
Title
Director
Phone
9897096645
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,819
Liabilities
$0
Net assets
$1,819
Revenue
$31,378
Expenses
$55,552
Net income
-$24,174
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