Civic Intelligence

Michigan Trappers & Predator Callers Association Inc

990 • Fiscal year 2017 • EIN 38-3070286

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 31, 2017

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

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$176,187

Up $9,693 (+5.8%) from 2016

Net Assets

Up

$174,079

Up $9,710 (+5.9%) from 2016

Liabilities

Down

$2,108

Down $17 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin92nd percentile

Revenue

Down

$31,259

Down $7,713 (-20%) from 2016

Expenses

Down

$21,540

Down $21,461 (-50%) from 2016

Net Income

Up

$9,719

Up $13,748 (+341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$176,187
Liabilities$2,108
Net Assets$174,079
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$31,259
Expenses$21,540
Net Income$9,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$40,168
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

The michigan trappers & predator callers assoc 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$164,369$174,079▲ $9,710
Cash and Non-Interest-Bearing Accounts$155,543$165,477▲ $9,934
Inventories for Sale or Use$9,000$9,000→ $0
Land, Buildings, and Equipment, Net$1,951$1,710▼ $241
Total Assets$166,494$176,187▲ $9,693
Liabilities
Accounts Payable and Accrued Expenses$2,125$2,108▼ $17
Total Liabilities$2,125$2,108▼ $17
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,369$174,079▲ $9,710
Total Liabilities and Net Assets / Fund Balance$166,494$176,187▲ $9,693

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,710$704$2,414
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Trevor DaleyPresident
Dale HendershotDirector at
Lisa BagalayDirector at
Marjorie MartineauFur Sale Director
Ed LundborgNta Director
Mark EarlPr Director
Joe VelchanskyConvention C
John CarettiEditor of Tr
Chris KettlerExecutive VP
Bruce BarlowMembership S
Chris KettlerMucc Directo
Suzanne MillerRecording Se
Gary SchinskeTreasurer
Mark SpencerZone 1 V-p
Tom OakeyZone 2 V-p
Tamara MastersonZone 3 V-p
Revenue and Support

Revenue Composition

Contributions and Grants
$11,597
Program Service Revenue
$725
Investment Income
$31
Other Revenue
$18,906
All Other Contributions
$2,565
Change in Net Assets
$9,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,540
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
Advertising$4,137--$4,137
All Other Expenses$3,154--$3,154
Other Expenses$2,023--$2,023
Travel$1,815--$1,815
Office Expenses$517$273-$790
Fees for Services Accounting-$775-$775
Conferences and Meetings$290--$290
Insurance$261--$261
Depreciation Depletion$232--$232
Total Functional Expenses$20,492$1,048$0$21,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,721
Gaming Gross Income$7,094
Gaming Direct Expenses$5,583
Fundraising Direct Expenses$3,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$17,126$17,126$673$16,453
Total Events$17,126$17,126$673$16,453
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
2313421000
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Schinske
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 IX, Line 24E

“Nta promo 1,200 0 0 donations 877 0 0 mi sportsmana caucus 750 0 0 up sportsmens alliance 217 0 0 bridge line 110 0 0 total 3,154 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -9”

Raw XML Appendix390 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/ProgSrvcAccomActyOtherGrp/Desc0SEE ABOVE STATEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017249
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt043001
IRS990/PYOtherRevenueAmt018942
IRS990/PYProgramServiceRevenueAmt02755
IRS990/PYRevenuesLessExpensesAmt0-4029
IRS990/PYTotalExpensesAmt043001
IRS990/PYTotalRevenueAmt038972
IRS990/ReconcilationRevenueExpnssAmt09719
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0164369
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0174079
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01710
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017126
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0673
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/ExplanationTxt4NTA PROMO 1,200 0 0 DONATIONS 877 0 0 MI SPORTSMANA CAUCUS 750 0 0 UP SPORTSMENS ALLIANCE 217 0 0 BRIDGE LINE 110 0 0 TOTAL 3,154 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -9
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166494
IRS990/TotalAssetsEOYAmt0176187
IRS990/TotalAssetsGrp/BOYAmt0166494
IRS990/TotalAssetsGrp/EOYAmt0176187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011597
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020492
IRS990/TotalFunctionalExpensesGrp/TotalAmt021540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02125
IRS990/TotalLiabilitiesEOYAmt02108
IRS990/TotalLiabilitiesGrp/BOYAmt02125
IRS990/TotalLiabilitiesGrp/EOYAmt02108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174079
IRS990/TotalOtherProgSrvcExpenseAmt020492
IRS990/TotalProgramServiceExpensesAmt020492
IRS990/TotalProgramServiceRevenueAmt0725
IRS990/TotalRevenueGrp/ExclusionAmt018906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031259
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176187
IRS990/TravelGrp/ProgramServicesAmt01815
IRS990/TravelGrp/TotalAmt01815
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010781 BAKER ROAD
IRS990/USAddress/CityNm0GREENVILE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0488389451
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt0100
IRS990/WebsiteAddressTxt0WWW.MTPCA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SCHINSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02313421000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A21C577C8EE66B4A080327663AE21A7BF95962BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B2681DB2B191B65507991FBF71E308ABE97576B
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A REED CPA
ReturnHeader/ReturnTs02017-11-15T08:47:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,187
Liabilities
$2,108
Net assets
$174,079
Revenue
$31,259
Expenses
$21,540
Net income
$9,719
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits