Civic Intelligence

Northmen Inc

990EZ • Fiscal year 2016 • EIN 38-1998363

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

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

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

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,936

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 63.7% of source-year revenue.

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

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$796

Down $2,145 (-73%) from 2015

Net Assets

Down

$796

Down $2,145 (-73%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$31,274

Down $2,602 (-7.7%) from 2015

Expenses

Up

$33,419

Up $665 (+2.0%) from 2015

Net Income

Down

-$2,145

Down $3,267 (-291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$796
Liabilities$0
Net Assets$796
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$31,274
Expenses$33,419
Net Income-$2,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$31,274
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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL STEEREDirectorFT$12,900$7,036$19,936
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
4738 KNISS RD SE, Kalkaska, MI 49646

Signing Officer

Name
Michael Steere
Title
Director
Phone
9897096645
Signed
2017-04-24

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

990-EZ PAGE 2: PROGRAM ACCOMPLISHMENTS

“Religious training thru studies”

990-EZ PAGE 1: EXPENSE LINE 10

“Gifts to asian gospel outreach”

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/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/BOYAmt02941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0796
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01659
IRS990EZ/GrossReceiptsAmt031274
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0796
IRS990EZ/OccupancyRentUtltsAndMaintAmt010810
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/CompensationAmt012900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt07036
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS TRAINING THROUGH STUDIES
IRS990EZ/ProgramServiceRevenueAmt01770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RELIGIOUS TRAINING THRU STUDIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020700
IRS990EZ/SaleOfAssetsGrossAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033419
IRS990EZ/TotalRevenueAmt031274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88310
IRS990ScheduleA/PublicSupportTotal170Amt0143610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143610
IRS990ScheduleA/TotalSupportAmt0162616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELIGIOUS TRAINING THRU STUDIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS TO ASIAN GOSPEL OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PAGE 2: PROGRAM ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ PAGE 1: EXPENSE LINE 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STEERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09897096645
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0381998363
ReturnHeader/Filer/PhoneNum09897096645
ReturnHeader/Filer/USAddress/AddressLine1Txt04738 KNISS RD SE
ReturnHeader/Filer/USAddress/CityNm0Kalkaska
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08297E0CC9EBA0236C9751583D090E8CEB571EDE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08297E0CC9EBA0236C9751583D090E8CEB571EDE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.40.77.203
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTm012:20:04
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/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE DENT EA
ReturnHeader/ReturnTs02017-05-03T16:30:47Z
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
$796
Liabilities
$0
Net assets
$796
Revenue
$31,274
Expenses
$33,419
Net income
-$2,145
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