Civic Intelligence

Trout Unlimited

990EZ • Fiscal year 2016 • EIN 23-7184531

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileMASONGRIFFITHTU.ORG
PO Box 502Grayling, MI 49738-0502

(989) 344-8370

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

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.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$239,553

Up $27,096 (+13%) from 2015

Net Assets

Up

$239,553

Up $27,096 (+13%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$181,211

Up $4,252 (+2.4%) from 2015

Expenses

Up

$154,115

Up $4,754 (+3.2%) from 2015

Net Income

Down

$27,096

Down $502 (-1.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2015: $212,457Net Assets 2015: $212,4572015Assets 2016: $239,553Net Assets 2016: $239,5532016Assets 2020: $214,850Net Assets 2020: $214,8502020Assets 2021: $221,905Net Assets 2021: $221,9052021Assets 2022: $220,040Net Assets 2022: $220,0402022Assets 2023: $173,416Net Assets 2023: $173,4162023

Highlighted filing

2016

Assets$239,553
Liabilities-
Net Assets$239,553
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $176,959Expenses 2015: $149,361Net Income 2015: $27,5982015Revenue 2016: $181,211Expenses 2016: $154,115Net Income 2016: $27,0962016Revenue 2020: $98,107Expenses 2020: $110,508Net Income 2020: -$12,4012020Revenue 2021: $80,519Expenses 2021: $73,464Net Income 2021: $7,0552021Revenue 2022: $56,985Expenses 2022: $66,139Net Income 2022: -$9,1542022Revenue 2023: $166,295Expenses 2023: $146,505Net Income 2023: $19,7902023

Highlighted filing

2016

Revenue$181,211
Expenses$154,115
Net Income$27,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$181,211
Mission and Program Overview

Mission

To conserve, protect, and restore the coldwater fisheries of the au sable and upper manistee watersheds.

Program Services

DescriptionGrantsExpenses
GOAL I: PROTECT HIGH QUALITY HABITAT FOR WILD COLDWATER FISH ON THE AU-$132,823
GOAL I: PROTECT HIGH QUALITY HABITAT FOR WILD COLDWATER FISH ON THE AU$20,750$20,750
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN HARRISONPresidentPT$0--
GARY VETTERTreasurerPT$0--
DAVID SMITHVice PresidePT$0--
MARK HENDRICKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mason Griffith Founders Chapter of
EIN
23-7184531
Phone
9893448370
Address
PO BOX 502, GRAYLING, MI 49738-0502

Signing Officer

Name
Karen Harrison
Title
President
Phone
9893448370
Signed
2017-02-15

Preparer

Firm
Adf Accounting LLC
Address
3307 E KILGORE RD OFC C, KALAMAZOO, MI 49001-5594
Preparer
Roger L Mills
Phone
2693431201
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“20,750 0 0”

Form 990-ez, Part I, Line 16

“Expenses officers expense 152 membership dues 235 cost of mdse sold 390 grants to other 501(c)3 22,960 grants to other tu chap 2,000 fly tying class 470 other 104,958 total 131,165”

Form 990-ez, Part III

“To conserve, protect, and restore the coldwater fisheries of the au sable and upper manistee watersheds.”

Form 990-ez, Part III, Line 31

“Goal i: protect high quality habitat for wild coldwater fish on the au”

Raw XML Appendix132 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/PersonNm0GARY VETTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07346744330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01451 DEWITT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSCOMMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0208
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239553
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020750
IRS990EZ/GrossReceiptsAmt0181211
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239553
IRS990EZ/OccupancyRentUtltsAndMaintAmt0735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY VETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK HENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0131165
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONSERVE, PROTECT, AND RESTORE THE COLDWATER FISHERIES OF THE AU SABLE AND UPPER MANISTEE WATERSHEDS.
IRS990EZ/PrintingPublicationsPostageAmt01257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOAL I: PROTECT HIGH QUALITY HABITAT FOR WILD COLDWATER FISH ON THE AU
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GOAL I: PROTECT HIGH QUALITY HABITAT FOR WILD COLDWATER FISH ON THE AU
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132823
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154115
IRS990EZ/TotalProgramServiceExpensesAmt0153573
IRS990EZ/TotalRevenueAmt0181211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0MASONGRIFFITHTU.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0462407
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0462407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104237
IRS990ScheduleA/Total509Grp/TotalAmt0462407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt020,750 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICERS EXPENSE 152 MEMBERSHIP DUES 235 COST OF MDSE SOLD 390 GRANTS TO OTHER 501(C)3 22,960 GRANTS TO OTHER TU CHAP 2,000 FLY TYING CLASS 470 OTHER 104,958 TOTAL 131,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CONSERVE, PROTECT, AND RESTORE THE COLDWATER FISHERIES OF THE AU SABLE AND UPPER MANISTEE WATERSHEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOAL I: PROTECT HIGH QUALITY HABITAT FOR WILD COLDWATER FISH ON THE AU
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893448370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON GRIFFITH FOUNDERS CHAPTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TROUT UNLIMITED
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0237184531
ReturnHeader/Filer/PhoneNum09893448370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 502
ReturnHeader/Filer/USAddress/CityNm0GRAYLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0497380502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383441722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADF ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03307 E KILGORE RD OFC C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490015594
ReturnHeader/PreparerPersonGrp/PhoneNum02693431201
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L MILLS
ReturnHeader/ReturnTs02017-02-15T19:10:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$239,553
Liabilities
-
Net assets
$239,553
Revenue
$181,211
Expenses
$154,115
Net income
$27,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.66$1.47$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.57$0.66$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.81$0.73$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.98$1.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.81$1.54$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.77$1.49$0.28