Civic Intelligence

Michigan Trappers & Predator Callers Association Inc

990 • Fiscal year 2015 • EIN 38-3070286

Aug 01, 2014 to Jul 31, 2015 • Filed on Sep 18, 2015

Organization ProfileWWW.MTPCA.COM
10781 Baker RoadGreenville, MI 48838

(616) 225-8680

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.04x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

24%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$170,047

Up $14,228 (+9.1%) from 2014

Net Assets

Up

$168,253

Up $12,434 (+8.0%) from 2014

Liabilities

Up

$1,794

Up $1,794 from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin87th percentile

Revenue

Down

$46,952

Down $10,514 (-18%) from 2014

Expenses

Down

$35,744

Down $24,223 (-40%) from 2014

Net Income

Up

$11,208

Up $13,709 (+548%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $115,402Liabilities 2011: $0Net Assets 2011: $115,4022011Assets 2014: $155,819Liabilities 2014: $0Net Assets 2014: $155,8192014Assets 2015: $170,047Liabilities 2015: $1,794Net Assets 2015: $168,2532015Assets 2016: $166,494Liabilities 2016: $2,125Net Assets 2016: $164,3692016Assets 2017: $176,187Liabilities 2017: $2,108Net Assets 2017: $174,0792017Assets 2018: $188,244Liabilities 2018: $478Net Assets 2018: $187,7662018Assets 2019: $178,066Liabilities 2019: $1,135Net Assets 2019: $176,9312019Assets 2020: $176,037Liabilities 2020: $2,239Net Assets 2020: $173,7982020Assets 2021: $168,953Liabilities 2021: $2,375Net Assets 2021: $166,5782021Assets 2022: $184,820Liabilities 2022: $1,571Net Assets 2022: $183,2492022Assets 2023: $176,853Net Assets 2023: $176,8532023Assets 2024: $162,524Net Assets 2024: $162,5242024

Highlighted filing

2015

Assets$170,047
Liabilities$1,794
Net Assets$168,253
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $41,5822011Revenue 2014: $57,466Expenses 2014: $59,967Net Income 2014: -$2,5012014Revenue 2015: $46,952Expenses 2015: $35,744Net Income 2015: $11,2082015Revenue 2016: $38,972Expenses 2016: $43,001Net Income 2016: -$4,0292016Revenue 2017: $31,259Expenses 2017: $21,540Net Income 2017: $9,7192017Revenue 2018: $34,818Expenses 2018: $21,028Net Income 2018: $13,7902018Revenue 2019: $16,637Expenses 2019: $27,370Net Income 2019: -$10,7332019Revenue 2020: $22,332Expenses 2020: $25,465Net Income 2020: -$3,1332020Revenue 2021: $9,110Expenses 2021: $16,330Net Income 2021: -$7,2202021Revenue 2022: $64,046Expenses 2022: $47,375Net Income 2022: $16,6712022Revenue 2023: $45,255Expenses 2023: $51,651Net Income 2023: -$6,3962023Revenue 2024: $47,121Expenses 2024: $61,450Net Income 2024: -$14,3292024

Highlighted filing

2015

Revenue$46,952
Expenses$35,744
Net Income$11,208
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$67,219
Mission and Program Overview

Mission

The mtpca was created by a group of sportsmen interested in protecting their rights to harvest surplus furbearing animals, education, and aid the dnr in wildlife management issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,819$168,253▲ $12,434
Cash and Non-Interest-Bearing Accounts$128,136$158,855▲ $30,719
Accounts Receivable$12,890--
Inventories for Sale or Use$9,000$9,000→ $0
Land, Buildings, and Equipment, Net-$2,192-
Total Assets$155,819$170,047▲ $14,228
Other Assets Total$5,793--
Liabilities
Accounts Payable and Accrued Expenses-$1,794-
Total Liabilities$0$1,794▲ $1,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,819$168,253▲ $12,434
Total Liabilities and Net Assets / Fund Balance$155,819$170,047▲ $14,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,192$222$2,414
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Dale HendershotPresident
Al SchroederDirector at Large
Chris KettlerDirector at Large
Trent MastersonDirector at Large
Ed LundborgNta Director
Joe VelchanskyConvention C
Tamara MastersonDirect-at-la
John CarettiEditor of Tr
Mike SchippaExecutive VP
John SouthworthFur Auctions
Lisa BagalayMembership S
Emily CarettiRecording Se
Gary SchinskeTreasurer
Mark SpenserZone 1 V-p
Tom OakleyZone 2 V-p
Everett EmeryZone 3 V-p
Revenue and Support

Revenue Composition

Contributions and Grants
$16,829
Program Service Revenue
$3,874
Investment Income
$499
Other Revenue
$25,750
All Other Contributions
$4,305
Change in Net Assets
$11,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,744
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
Travel$3,721--$3,721
Advertising$3,318--$3,318
Fees for Services Legal$2,708--$2,708
Office Expenses$683$1,660-$2,343
All Other Expenses$1,596--$1,596
Other Expenses$1,559--$1,559
Depreciation Depletion$1,448--$1,448
Fees for Services Accounting-$775-$775
Conferences and Meetings$728--$728
Insurance$461--$461
Total Functional Expenses$33,309$2,435$0$35,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,920
Fundraising Direct Expenses$15,944
Gaming Direct Expenses$4,323
Gaming Gross Income$3,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$30,157$30,157$10,381$19,776
Total Events$30,157$30,157$10,381$19,776
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No

Governance Explanations

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
Michigan Trappers & Predator
EIN
38-3070286
Phone
6162258680
Address
10781 BAKER ROAD, GREENVILLE, MI 48838

Signing Officer

Name
Gary Schinske
Title
Treasurer
Phone
6162258680
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Hendershot
Formed
1957
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
100
Employees
0

Preparer

Firm
Mierendorf & Company Pc
Address
4639 WEST RIVER DRIVE, COMSTOCK PARK, MI 49321
Preparer
Mark a Reed CPA
Phone
6167844445
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers donate their time”

Form 990, Page 2, Part III, Line 4D

“SEE ABOVE STATEMENT”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,226”

Raw XML Appendix383 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/PYContributionsGrantsAmt020726
IRS990/PYOtherExpensesAmt059967
IRS990/PYOtherRevenueAmt01194
IRS990/PYProgramServiceRevenueAmt035546
IRS990/PYRevenuesLessExpensesAmt0-2501
IRS990/PYTotalExpensesAmt059967
IRS990/PYTotalRevenueAmt057466
IRS990/ReconcilationRevenueExpnssAmt011208
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0155819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0168253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02192
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010381
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS DONATE THEIR TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ABOVE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155819
IRS990/TotalAssetsEOYAmt0170047
IRS990/TotalAssetsGrp/BOYAmt0155819
IRS990/TotalAssetsGrp/EOYAmt0170047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016829
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033309
IRS990/TotalFunctionalExpensesGrp/TotalAmt035744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01794
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168253
IRS990/TotalOtherProgSrvcExpenseAmt033309
IRS990/TotalProgramServiceExpensesAmt033309
IRS990/TotalProgramServiceRevenueAmt03874
IRS990/TotalRevenueGrp/ExclusionAmt025750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170047
IRS990/TravelGrp/ProgramServicesAmt03721
IRS990/TravelGrp/TotalAmt03721
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0570 BUSHONG BEACH DRIVE
IRS990/USAddress/CityNm0GLADWIN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048624
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt0100
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SCHINSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06162258680
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN TRAPPERS & PREDATOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALLERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0383070286
ReturnHeader/Filer/PhoneNum06162258680
ReturnHeader/Filer/USAddress/AddressLine1Txt010781 BAKER ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048838
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382678031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIERENDORF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04639 WEST RIVER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMSTOCK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049321
ReturnHeader/PreparerPersonGrp/PhoneNum06167844445
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A REED CPA
ReturnHeader/ReturnTs02015-11-04T08:23:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$170,047
Liabilities
$1,794
Net assets
$168,253
Revenue
$46,952
Expenses
$35,744
Net income
$11,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.47$0.61$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.45$0.52$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.64$0.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.09$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.22$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.17$0.27$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.35$0.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.31$0.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$0.39$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.47$0.36$0.11
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.57$0.60$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.42