Civic Intelligence

Michigan Christmas Tree Association Inc

990EZ • Fiscal year 2015 • EIN 38-1964008

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileWWW.MCTA.ORG
PO Box 377Howell, MI 48844-0377

(800) 589-8733

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-2.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-6.4%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$68,278

Down $4,681 (-6.4%) from 2014

Net Assets

Down

$67,604

Down $3,658 (-5.1%) from 2014

Liabilities

Down

$674

Down $1,023 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$125,948

Down $29,629 (-19%) from 2014

Expenses

Down

$129,592

Down $18,424 (-12%) from 2014

Net Income

Down

-$3,644

Down $11,205 (-148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2010: $23,664Liabilities 2010: $541Net Assets 2010: $23,1232010Assets 2011: $43,998Liabilities 2011: $750Net Assets 2011: $43,2482011Assets 2012: $44,018Liabilities 2012: $3,358Net Assets 2012: $40,6602012Assets 2013: $64,045Liabilities 2013: $136Net Assets 2013: $63,9092013Assets 2014: $72,959Liabilities 2014: $1,697Net Assets 2014: $71,2622014Assets 2015: $68,278Liabilities 2015: $674Net Assets 2015: $67,6042015Assets 2016: $61,253Liabilities 2016: $0Net Assets 2016: $61,2532016Assets 2017: $69,979Liabilities 2017: $1,556Net Assets 2017: $68,4232017Assets 2018: $71,913Liabilities 2018: $0Net Assets 2018: $71,9132018Assets 2019: $76,807Liabilities 2019: $0Net Assets 2019: $76,8072019Assets 2020: $82,294Liabilities 2020: $0Net Assets 2020: $82,2942020Assets 2021: $94,500Liabilities 2021: $0Net Assets 2021: $94,5002021Assets 2022: $123,852Liabilities 2022: $3,038Net Assets 2022: $120,8142022Assets 2023: $151,738Liabilities 2023: $4,780Net Assets 2023: $146,9582023Assets 2024: $190,878Liabilities 2024: $7,470Net Assets 2024: $183,4082024Assets 2025: $244,714Liabilities 2025: $1,768Net Assets 2025: $242,9462025

Highlighted filing

2015

Assets$68,278
Liabilities$674
Net Assets$67,604
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $185,880Expenses 2010: $215,432Net Income 2010: -$29,5522010Revenue 2011: $138,785Expenses 2011: $118,599Net Income 2011: $20,1862011Revenue 2012: $121,988Expenses 2012: $124,424Net Income 2012: -$2,4362012Revenue 2013: $148,272Expenses 2013: $125,023Net Income 2013: $23,2492013Revenue 2014: $155,577Expenses 2014: $148,016Net Income 2014: $7,5612014Revenue 2015: $125,948Expenses 2015: $129,592Net Income 2015: -$3,6442015Revenue 2016: $124,003Expenses 2016: $130,354Net Income 2016: -$6,3512016Revenue 2017: $154,037Expenses 2017: $146,867Net Income 2017: $7,1702017Revenue 2018: $172,251Expenses 2018: $168,761Net Income 2018: $3,4902018Revenue 2019: $202,618Expenses 2019: $197,717Net Income 2019: $4,9012019Revenue 2020: $228,412Expenses 2020: $222,925Net Income 2020: $5,4872020Revenue 2021: $212,187Expenses 2021: $199,981Net Income 2021: $12,2062021Revenue 2022: $284,317Expenses 2022: $258,003Net Income 2022: $26,3142022Revenue 2023: $294,111Expenses 2023: $267,967Net Income 2023: $26,1442023Revenue 2024: $267,864Expenses 2024: $231,414Net Income 2024: $36,4502024Revenue 2025: $446,731Expenses 2025: $387,193Net Income 2025: $59,5382025

Highlighted filing

2015

Revenue$125,948
Expenses$129,592
Net Income-$3,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$125,948
Mission and Program Overview

Mission

Promote michigan christmas tree industry

Program Services

DescriptionGrantsExpenses
PROVIDING RESEARCH AND EDUCATION TO ENHANCE MICHIGANS FARM GROWN CHRISTMAS TREE INDUSTRY--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA GRAYExecutive DirectorFT$0--
CHRIS MACIBORSKIPast President-$0--
JOHN FRASDirector-$0--
Justin BartlettDirector-$0--
RICK SCHMUCKALDirector-$0--
ED CARPENTERVice President-$0--
JOSH PETERSONPresident-$0--
ZAC ARMINTROUTDirector-$0--
BRIAN BOSCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Christmas Tree Association
EIN
38-1964008
Address
PO BOX 377, Howell, MI 48844-0377

Signing Officer

Name
Marsha Gray
Title
Executive Direc
Phone
8005898733
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
James D Lantz CPA
Address
PO Box 191, Greenville, MI 48838
Preparer
James D Lantz
Phone
9893281220
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDUES FEES AND INSURANCE 1,075BUSINESS TRAVEL 1,902OFFICE SUPPLIES AND EXPENSE 2,707CONFERENCES AND MEETINGS 26,746BUYERS GUIDE 5,412MARKETING 397JOURNAL 15,601TIP FEE 3,450OTHER OPERATING COSTS 1,408NET GRANT EXPENSE 5,714”

Other changes in net assets or fund balances Part I line 20

“Description AmountMISC ADJUSTMENT (14)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPREPAID EXPENSES 1,042 250ACCOUNTS RECEIVABLE 7,067 10,420”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearUNEARNED INCOME 267 0ACCOUNTS PAYABLE 1,430 674”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Howell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0488440377
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MACIBORSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Justin Bartlett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK SCHMUCKAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSH PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ZAC ARMINTROUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN BOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010670
IRS990EZ/OtherChangesInNetAssetsAmt0-14
IRS990EZ/OtherExpensesTotalAmt064412
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MICHIGAN CHRISTMAS TREE INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt01407
IRS990EZ/ProgramServiceRevenueAmt084543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RESEARCH AND EDUCATION TO ENHANCE MICHIGANS FARM GROWN CHRISTMAS TREE INDUSTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01697
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0674
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129592
IRS990EZ/TotalRevenueAmt0125948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCTA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES FEES AND INSURANCE 1,075BUSINESS TRAVEL 1,902OFFICE SUPPLIES AND EXPENSE 2,707CONFERENCES AND MEETINGS 26,746BUYERS GUIDE 5,412MARKETING 397JOURNAL 15,601TIP FEE 3,450OTHER OPERATING COSTS 1,408NET GRANT EXPENSE 5,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISC ADJUSTMENT (14)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID EXPENSES 1,042 250ACCOUNTS RECEIVABLE 7,067 10,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearUNEARNED INCOME 267 0ACCOUNTS PAYABLE 1,430 674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08005898733
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN CHRISTMAS TREE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0381964008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 377
ReturnHeader/Filer/USAddress/CityNm0Howell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0488440377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200572966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James D Lantz CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048838
ReturnHeader/PreparerPersonGrp/PhoneNum09893281220
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Lantz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-02T13:53:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,278
Liabilities
$674
Net assets
$67,604
Revenue
$125,948
Expenses
$129,592
Net income
-$3,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$4.47$3.87$0.60
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.07$1.83$2.68$2.31$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$2.94$2.68$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$2.84$2.58$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.12$2.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.28$2.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.03$1.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.72$1.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.54$1.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.24$1.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.68$1.26$1.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.56$1.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.48$1.25$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$1.22$1.24$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.39$1.19$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.86$2.15$0.30