Civic Intelligence

Warthogs Motorcycle Club St. Clair County

990 • Fiscal year 2015 • EIN 47-1642402

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

3892 Conners RdEmmett, MI 48022

(586) 773-1007

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

335%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

955%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,331

Up $2,566 (+335%) from 2014

Net Assets

Up

$3,331

Up $2,566 (+335%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$16,193

Up $14,658 (+955%) from 2014

Expenses

Up

$13,627

Up $12,857 (+1670%) from 2014

Net Income

Up

$2,566

Up $1,801 (+235%) from 2014

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2014: $765Liabilities 2014: $0Net Assets 2014: $7652014Assets 2015: $3,331Liabilities 2015: $0Net Assets 2015: $3,3312015Assets 2016: $3,195Liabilities 2016: $0Net Assets 2016: $3,1952016Assets 2017: $4,539Liabilities 2017: $0Net Assets 2017: $4,5392017Assets 2018: $5,919Liabilities 2018: $0Net Assets 2018: $5,9192018Assets 2019: $8,815Liabilities 2019: $0Net Assets 2019: $8,8152019Assets 2020: $8,440Liabilities 2020: $0Net Assets 2020: $8,4402020Assets 2021: $12,066Liabilities 2021: $0Net Assets 2021: $12,0662021Assets 2022: $12,060Liabilities 2022: $0Net Assets 2022: $12,0602022Assets 2023: $12,596Liabilities 2023: $0Net Assets 2023: $12,5962023

Highlighted filing

2015

Assets$3,331
Liabilities$0
Net Assets$3,331

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2014: $1,535Expenses 2014: $770Net Income 2014: $7652014Revenue 2015: $16,193Expenses 2015: $13,627Net Income 2015: $2,5662015Revenue 2016: $11,343Expenses 2016: $11,479Net Income 2016: -$1362016Revenue 2017: $7,393Expenses 2017: $6,049Net Income 2017: $1,3442017Revenue 2018: $19,554Expenses 2018: $18,174Net Income 2018: $1,3802018Revenue 2019: $17,257Expenses 2019: $15,875Net Income 2019: $1,3822019Revenue 2020: $6,325Expenses 2020: $6,700Net Income 2020: -$3752020Revenue 2021: $14,018Expenses 2021: $10,392Net Income 2021: $3,6262021Revenue 2022: $8,118Expenses 2022: $8,124Net Income 2022: -$62022Revenue 2023: $17,278Expenses 2023: $16,742Net Income 2023: $5362023

Highlighted filing

2015

Revenue$16,193
Expenses$13,627
Net Income$2,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$16,193
Mission and Program Overview

Mission

Raise funds for law enforcement and other emergency responders who are injured or killed annd their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$765$3,331▲ $2,566
Total Assets$765$3,331▲ $2,566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$765$3,331▲ $2,566
Total Net Assets Fund Balance$765$3,331▲ $2,566
Total Liabilities and Net Assets / Fund Balance$765$3,331▲ $2,566
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paul DyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,944--$8,944
Fees for Services Accounting-$495-$495
Advertising$450--$450
Fees for Services Legal-$20-$20
Office Expenses-$2-$2
Total Functional Expenses$13,110$517$0$13,627
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

AVAILABLE UPON REQUEST

Form 990 governing body review Part VI line 11

REVIEW WAS CONDUCTED

Governing documents etc available to public Part VI line 19

Available upon request upon request

Filing and Contact Details

Filer

Filer Name
Warthogs Motorcycle Club St Clair County
EIN
47-1642402
Address
3892 CONNERS RD, Emmett, MI 48022

Signing Officer

Name
Paul Dye
Title
Treasurer
Signed
2016-06-13
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
J Olson Associates Accountants
Address
19128 E 10 MILE RD, Eastpointe, MI 48021
Preparer
James Olson
Phone
5867731007
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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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