Civic Intelligence

U P Whitetails Association of Schoolcraft County

EIN 38-3146816 • 501(c)3 • Manistique, MI

Profile

Maintain the local deer habitat

10006W State Hwy M149Manistique, MI 49854
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-22312%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$71,057

Down $18,073 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$71,057

Down $18,073 (-20%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Up

$81

Up $739 (+112%) from 2023

Expenses

Up

$18,154

Up $5,328 (+42%) from 2023

Net Income

Down

-$18,073

Down $4,589 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $56,675Liabilities 2011: $02011Assets 2012: $56,618Liabilities 2012: $02012Assets 2013: $67,486Liabilities 2013: $02013Assets 2014: $84,293Liabilities 2014: $02014Assets 2015: $90,425Liabilities 2015: $02015Assets 2016: $107,542Liabilities 2016: $02016Assets 2017: $102,319Liabilities 2017: $02017Assets 2018: $108,151Liabilities 2018: $02018Assets 2019: $105,833Liabilities 2019: $02019Assets 2020: $80,302Liabilities 2020: $02020Assets 2021: $77,582Liabilities 2021: $0Net Assets 2021: $77,5822021Assets 2022: $102,614Liabilities 2022: $0Net Assets 2022: $102,6142022Assets 2023: $89,130Liabilities 2023: $0Net Assets 2023: $89,1302023Assets 2024: $71,057Liabilities 2024: $0Net Assets 2024: $71,0572024

Highlighted filing

2024

Assets$71,057
Liabilities$0
Net Assets$71,057
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $73,830Expenses 2011: $70,867Net Income 2011: $2,9632011Revenue 2012: $75,219Expenses 2012: $75,276Net Income 2012: -$572012Revenue 2013: $89,610Expenses 2013: $78,742Net Income 2013: $10,8682013Revenue 2014: $84,587Expenses 2014: $67,780Net Income 2014: $16,8072014Revenue 2015: $83,744Expenses 2015: $77,612Net Income 2015: $6,1322015Revenue 2016: $83,580Expenses 2016: $66,463Net Income 2016: $17,1172016Revenue 2017: $85,333Expenses 2017: $90,556Net Income 2017: -$5,2232017Revenue 2018: $88,416Expenses 2018: $82,584Net Income 2018: $5,8322018Revenue 2019: $85,532Expenses 2019: $87,850Net Income 2019: -$2,3182019Revenue 2020: $7,304Expenses 2020: $32,835Net Income 2020: -$25,5312020Revenue 2021: $3,834Expenses 2021: $6,554Net Income 2021: -$2,7202021Revenue 2022: $33,458Expenses 2022: $8,426Net Income 2022: $25,0322022Revenue 2023: -$658Expenses 2023: $12,826Net Income 2023: -$13,4842023Revenue 2024: $81Expenses 2024: $18,154Net Income 2024: -$18,0732024

Highlighted filing

2024

Revenue$81
Expenses$18,154
Net Income-$18,073
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,057
Liabilities
$0
Net assets
$71,057
Revenue
$81
Expenses
$18,154
Net income
-$18,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.01$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.33$0.08$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.04$0.07$0.03
2020Summary only. Only limited summary data is available for this year.$0.80$0.00$0.07$0.33$0.26
2019Summary only. Only limited summary data is available for this year.$1.06$0.00$0.86$0.88$0.02
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$0.88$0.83$0.06
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$0.85$0.91$0.05
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$0.84$0.66$0.17
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.84$0.78$0.06
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$0.85$0.68$0.17
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.90$0.79$0.11
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.75$0.75$0.00
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.74$0.71$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.2
Gross Receipts
$109,417
Mission and Program Overview

Mission

Maintain the local deer habitat

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND MAINTAIN THE LOCAL DEER HERD FOR THE GENERAL PUBLIC-$6,311
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH HINKSONPresident-$0--
HOWARD SMITHVice President-$0--
LISA SUMBERASecretary-$0--
LON BRINKMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whitetails Banquet$69,315$69,315$109,336$-40,021
Total Events$69,315$69,315$109,336$-40,021
Filing and Contact Details

Filer

Filer Name
U P Whitetails Association of Schoolcraft County
EIN
38-3146816
Phone
9066442372
Address
10006W STATE HWY M149, MANISTIQUE, MI 49854

Signing Officer

Name
Lon Brinkman
Title
Treasurer
Phone
9066442372
Signed
2025-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Income Tax Service
Address
1013N MCKILLIGAN SUBDIVISION, MANISTIQUE, MI 49854
Preparer
Debbe J St Pierre
Phone
9063418390
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: MISC Amount: 3961”

Part I, line 16

“Description: SPECIAL PROJECTS TO MAINTAIN LOCAL DEER HABITAT Amount: 6311”

Part I, line 16

“Description: DUES EXPENSE Amount: 100”

Raw XML Appendix145 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/BusinessName/BusinessNameLine1Txt0LON BRINKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09066442372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010006W M149
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANISTIQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049854
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01823
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18073
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071057
IRS990EZ/FundraisingGrossIncomeAmt069315
IRS990EZ/GrossReceiptsAmt0109417
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0341
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037938
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071057
IRS990EZ/OccupancyRentUtltsAndMaintAmt07597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH HINKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOWARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA SUMBERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LON BRINKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010372
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN THE LOCAL DEER HABITAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND MAINTAIN THE LOCAL DEER HERD FOR THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0109336
IRS990EZ/SpecialEventsNetIncomeLossAmt0-40021
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018154
IRS990EZ/TotalProgramServiceExpensesAmt06311
IRS990EZ/TotalRevenueAmt081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095159
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt095159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095159
IRS990ScheduleA/TotalSupportAmt095159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WHITETAILS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069315
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0109336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0109336
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES INCLUDE FOOD, ENTERTAINMENT, HALL RENTAL, DRINKS, OFFICE EXPENSES, GIFTS, PRIZES AND MISC.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MISC Amount: 3961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SPECIAL PROJECTS TO MAINTAIN LOCAL DEER HABITAT Amount: 6311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: DUES EXPENSE Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LON BRINKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09066442372
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U P WHITETAILS ASSOCIATION OF SCHOOLCRAFT COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0UPWH
ReturnHeader/Filer/EIN0383146816
ReturnHeader/Filer/PhoneNum09066442372
ReturnHeader/Filer/USAddress/AddressLine1Txt010006W STATE HWY M149
ReturnHeader/Filer/USAddress/CityNm0MANISTIQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049854
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832701379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01013N MCKILLIGAN SUBDIVISION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANISTIQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049854
ReturnHeader/PreparerPersonGrp/PhoneNum09063418390
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBE J ST PIERRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-02T09:46:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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