Civic Intelligence

Niles Haunted House

990 • Fiscal year 2017 • EIN 38-2799970

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization ProfileWWW.HAUNTED.ORG
101 S BroadwayCassopolis, MI 49031

(269) 445-9184

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$2,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$281,689

Up $36,516 (+15%) from 2016

Net Assets

Up

$281,689

Up $36,516 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin47th percentile

Revenue

Down

$794,377

Down $93,703 (-11%) from 2016

Expenses

Down

$757,861

Down $93,724 (-11%) from 2016

Net Income

Up

$36,516

Up $21 (+0.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2010: $135,092Liabilities 2010: $0Net Assets 2010: $135,0922010Assets 2011: $168,294Liabilities 2011: $0Net Assets 2011: $168,2942011Assets 2012: $104,414Liabilities 2012: $0Net Assets 2012: $104,4142012Assets 2013: $262,397Liabilities 2013: $0Net Assets 2013: $262,3972013Assets 2014: $247,701Liabilities 2014: $0Net Assets 2014: $247,7012014Assets 2015: $208,678Liabilities 2015: $0Net Assets 2015: $208,6782015Assets 2016: $245,173Liabilities 2016: $0Net Assets 2016: $245,1732016Assets 2017: $281,689Liabilities 2017: $0Net Assets 2017: $281,6892017Assets 2018: $453,859Liabilities 2018: $20,648Net Assets 2018: $433,2112018Assets 2019: $450,573Liabilities 2019: $24,194Net Assets 2019: $426,3792019Assets 2020: $693,914Liabilities 2020: $0Net Assets 2020: $693,9142020Assets 2021: $301,970Liabilities 2021: $0Net Assets 2021: $301,9702021Assets 2022: $699,487Liabilities 2022: $0Net Assets 2022: $699,4872022Assets 2023: $942,267Liabilities 2023: $0Net Assets 2023: $942,2672023Assets 2024: $970,313Liabilities 2024: $0Net Assets 2024: $970,3132024Assets 2025: $860,055Liabilities 2025: $0Net Assets 2025: $860,0552025

Highlighted filing

2017

Assets$281,689
Liabilities$0
Net Assets$281,689
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $489,1092010Expenses 2011: $536,6622011Expenses 2012: $514,4512012Revenue 2013: $576,177Expenses 2013: $418,194Net Income 2013: $157,9832013Revenue 2014: $669,571Expenses 2014: $684,267Net Income 2014: -$14,6962014Revenue 2015: $722,966Expenses 2015: $761,989Net Income 2015: -$39,0232015Revenue 2016: $888,080Expenses 2016: $851,585Net Income 2016: $36,4952016Revenue 2017: $794,377Expenses 2017: $757,861Net Income 2017: $36,5162017Revenue 2018: $922,459Expenses 2018: $770,937Net Income 2018: $151,5222018Revenue 2019: $978,012Expenses 2019: $984,844Net Income 2019: -$6,8322019Revenue 2020: $1,268,381Expenses 2020: $1,025,764Net Income 2020: $242,6172020Revenue 2021: $1,699,680Expenses 2021: $2,096,620Net Income 2021: -$396,9402021Revenue 2022: $1,906,556Expenses 2022: $1,511,258Net Income 2022: $395,2982022Revenue 2023: $1,715,346Expenses 2023: $1,472,566Net Income 2023: $242,7802023Revenue 2024: $1,681,231Expenses 2024: $1,641,825Net Income 2024: $39,4062024Revenue 2025: $1,684,570Expenses 2025: $1,794,828Net Income 2025: -$110,2582025

Highlighted filing

2017

Revenue$794,377
Expenses$757,861
Net Income$36,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.2
Gross Receipts
$794,377
Mission and Program Overview

Mission

The organization benefits the community by providing entertainment. Proceeds from an annual event are donated to the various organizations that help to staff the event.

The organization benefits the community by providing entertainment. Proceeds from an annual project are donated to the various organizations that help to staff the event.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,967$262,951▲ $26,984
Savings and Temporary Cash Investments$71$10,146▲ $10,075
Land, Buildings, and Equipment, Net$9,135$8,592▼ $543
Total Assets$245,173$281,689▲ $36,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$245,173$281,689▲ $36,516
Total Net Assets Fund Balance$245,173$281,689▲ $36,516
Total Liabilities and Net Assets / Fund Balance$245,173$281,689▲ $36,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,592$12,605$21,197
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald G KirkendallPresidentPT$2,000$2,000
Michael KesslerVice-presidePT$2,000$2,000
Peter M KarlowiczSecretary /PT$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,020
Program Service Revenue
$781,764
Investment Income
$2
Other Revenue
$2,591
All Other Contributions
$10,020
Change in Net Assets
$36,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,711
Grants and Similar Amounts Paid$111,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,150--$111,150
All Other Expenses$22,075--$22,075
Other Expenses$14,933--$14,933
Travel$11,575--$11,575
Fees for Services Management-$6,000-$6,000
Depreciation Depletion-$543-$543
Fees for Services Accounting-$520-$520
Advertising$318--$318
Total Functional Expenses$750,798$7,063$0$757,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boy Scout Troop 541Buchanan, MI501c3-$15,550
Make a Wish FoundationBrighton, MI501c3-$11,700
Pets ConnectSouth Bend, IN501c3-$8,000
Niles Drama ClubNiles, MI501c3-$6,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberManagement / RentNo$590,747
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“A management contract exists with scare inc”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Niles Haunted House
EIN
38-2799970
Phone
2694459184
Address
101 S BROADWAY, CASSOPOLIS, MI 49031

Signing Officer

Name
Peter M Karlowicz
Title
Secretary / Treas
Phone
2694459184
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald G Kirkendall
Formed
1988
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Accounting Consultants Pc
Address
PO BOX 695, DOWAGIAC, MI 49047
Preparer
Rebecca L Moore CPA
Phone
2697823957
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization benefits the community by providing entertainment. Proceeds from an annual project are donated to the various organizations that help to staff the event.”

Raw XML Appendix326 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.

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IRS990/BooksInCareOfDetail/PersonNm0PETER KARLOWICZ
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PETS CONNECT
IRS990ScheduleI/RecipientTable/RecipientEIN0380381552
IRS990ScheduleI/RecipientTable/RecipientEIN1382505812
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MANAGEMENT CONTRACT EXISTS WITH SCARE INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0784357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0794377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281689
IRS990/TravelGrp/ProgramServicesAmt011575
IRS990/TravelGrp/TotalAmt011575
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0281689
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NILES
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049120
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IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER M KARLOWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02694459184
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NILES HAUNTED HOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PETER M KARLOWICZ
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ReturnHeader/Filer/PhoneNum02694459184
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 S BROADWAY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.222.137
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:55:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753179359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING CONSULTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 695
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWAGIAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049047
ReturnHeader/PreparerPersonGrp/PhoneNum02697823957
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L MOORE CPA
ReturnHeader/ReturnTs02018-03-12T19:55:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$281,689
Liabilities
$0
Net assets
$281,689
Revenue
$794,377
Expenses
$757,861
Net income
$36,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.68$1.79$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.68$1.64$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.72$1.47$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.91$1.51$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.70$2.10$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.27$1.03$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.98$0.98$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$0.92$0.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.79$0.76$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.89$0.85$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.72$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.67$0.68$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.58$0.42$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.49