U P Whitetails Association of Marquette County

990EZ • Fiscal year 2013 • EIN 38-3013682

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization Profile N/A

PO Box 62449855

(906) 228-8876

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-44%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-45%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$20,965

Down $17,382 (-45%) from 2012

Net Assets

Down

$20,965

Down $17,382 (-45%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin9th percentile

Revenue

Down

$39,512

Down $17,566 (-31%) from 2012

Expenses

$56,894

Up $10,271 (+22%) from 2012

Net Income

Down

-$17,382

Down $27,837 (-266%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2013

Assets$20,965

Liabilities$0

Net Assets$20,965

Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2013

Revenue$39,512

Expenses$56,894

Net Income-$17,382

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Sep 22, 2014
Return Version: 2013v3.1
Gross Receipts: $107,643

Mission and Program Overview

Mission

PROMOTE SAFE HUNTING

Program Services

Description	Grants	Expenses
RAISED FUNDS THROUGH RAFFLE TO FUND PROJECTS FOR AREA YOUTH AND FEED DEER HERD AND PLANT TREES. PROMOTE HUNTER SAFETY THROUGH ADVERTISEMENTS.	-	$56,894
TO PROMOTE HUNTER SAFTEY, FEED DEER, AND DONATE TO YOUTH GROUPS.	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRYAN REYNOLDS	President	PT	$0	-	-
TERRY WEIGOLD	Vice Preside	-	$0	-	-
STEVE JOHNSON	Secretary	-	$0	-	-
MIKE TAYLOR	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$107,603	$91,463	$68,131	$23,332
Total Events	$107,603	$91,463	$68,131	$23,332

Filing and Contact Details

Filer

EIN: 38-3013682

Signing Officer

Name: Michael Taylor
Title: Treasurer
Signed: 2014-09-22
Discuss with paid preparer: Yes

Preparer

Preparer: Robert J Bartkowiak
Phone: 9062288080

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 4,641 1,355 294 3,791 sponsors 1,975 tree planting 3,176 license 50 feed wild animal 27,139 youth day 6,205 dues 1,325 subscriptions 720 hunters safety 3,945 misc 452 total 55,068”

Form 990-ez, Part III, Line 31

“Raised funds through raffle to fund projects for area youth and feed deer herd and plant trees. Promote hunter safety through advertisements.”

Raw XML Appendix163 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	BRYAN REYNOLDS
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	TERRY WEIGOLD
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	STEVE JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	MIKE TAYLOR
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MICHAEL TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9062288876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1300 LINDEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MARQUETTE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	49855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	38347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	20965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	16140
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-17382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	731
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	38347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	20965
IRS990EZ/FundraisingGrossIncomeAmt	0	91463
IRS990EZ/GrossReceiptsAmt	0	107643
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	40
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	38347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	20965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	38347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	20965
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRYAN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TERRY WEIGOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	STEVE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MIKE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	55068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE SAFE HUNTING
IRS990EZ/PrintingPublicationsPostageAmt	0	570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROMOTE HUNTER SAFTEY, FEED DEER, AND DONATE TO YOUTH GROUPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	RAISED FUNDS THROUGH RAFFLE TO FUND PROJECTS FOR AREA YOUTH AND FEED DEER HERD AND PLANT TREES. PROMOTE HUNTER SAFETY THROUGH ADVERTISEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	56894
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	68131
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	23332
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	56894
IRS990EZ/TotalProgramServiceExpensesAmt	0	56894
IRS990EZ/TotalRevenueAmt	0	39512
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	16140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	12846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	11181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	11468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	10675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	62310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	20
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	28
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	64
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	80
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	91503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	92473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	76413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	81540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	69631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	411560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	64
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	80
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	192
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99850
IRS990ScheduleA/PublicSupportTotal509Amt	0	473870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	107643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	105319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	87594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	93008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	80306
IRS990ScheduleA/Total509Grp/TotalAmt	0	473870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	107643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	105339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	87622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	93072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	80386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	474062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	16140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	16140
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	68131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	107603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	107603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	91463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	91463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	23332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	68131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	68131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES 4,641 1,355 294 3,791 SPONSORS 1,975 TREE PLANTING 3,176 LICENSE 50 FEED WILD ANIMAL 27,139 YOUTH DAY 6,205 DUES 1,325 SUBSCRIPTIONS 720 HUNTERS SAFETY 3,945 MISC 452 TOTAL 55,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	RAISED FUNDS THROUGH RAFFLE TO FUND PROJECTS FOR AREA YOUTH AND FEED DEER HERD AND PLANT TREES. PROMOTE HUNTER SAFETY THROUGH ADVERTISEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	UP WHITETAILS ASSN INC MARQUETTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt	0	UPWH
ReturnHeader/Filer/EIN	0	383013682
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 624
ReturnHeader/Filer/USAddress/City	0	MARQUETTE
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	382999070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BARTKOWIAK ACCTG & TAX SERVICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	710 CHIPPEWA SQUARE SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	49855
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9062288080
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT J BARTKOWIAK
ReturnHeader/ReturnTs	0	2014-09-29T14:07:32-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $20,965
Liabilities: $0
Net assets: $20,965
Revenue: $39,512
Expenses: $56,894
Net income: -$17,382

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$21.0	$0.00	$21.0	$39.5	$56.9	$17.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$38.3		$38.3	$57.1	$46.6	$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$27.9		$27.9	$28.0	$30.1	$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$30.0		$30.0	$14.1	$35.7	$21.7