Civic Intelligence

Michigan Trapshooting Association

990 • Fiscal year 2021 • EIN 38-6084072

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1534 Service RdMason, MI 48854

(517) 676-2295

Siviq Scores

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

Liabilities / Assets

74th percentile

0.20x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.20x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1042%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$815,819

Up $186,909 (+30%) from 2020

Net Assets

Up

$653,319

Up $96,174 (+17%) from 2020

Liabilities

Up

$162,500

Up $90,735 (+126%) from 2020

Revenue

Up

$802,597

Up $732,312 (+1042%) from 2020

Expenses

Up

$707,424

Up $447,834 (+173%) from 2020

Net Income

Up

$95,173

Up $284,478 (+150%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $885,083Liabilities 2010: $309,405Net Assets 2010: $575,6782010Assets 2011: $832,299Liabilities 2011: $273,537Net Assets 2011: $558,7622011Assets 2012: $899,846Liabilities 2012: $240,189Net Assets 2012: $659,6572012Assets 2013: $917,166Liabilities 2013: $245,578Net Assets 2013: $671,5882013Assets 2014: $817,326Liabilities 2014: $212,138Net Assets 2014: $605,1882014Assets 2015: $795,004Liabilities 2015: $206,659Net Assets 2015: $588,3452015Assets 2016: $762,458Liabilities 2016: $160,696Net Assets 2016: $601,7622016Assets 2017: $717,580Liabilities 2017: $133,396Net Assets 2017: $584,1842017Assets 2018: $828,183Liabilities 2018: $154,388Net Assets 2018: $673,7952018Assets 2019: $758,950Liabilities 2019: $12,500Net Assets 2019: $746,4502019Assets 2020: $628,910Liabilities 2020: $71,765Net Assets 2020: $557,1452020Assets 2021: $815,819Liabilities 2021: $162,500Net Assets 2021: $653,3192021Assets 2022: $822,234Liabilities 2022: $158,046Net Assets 2022: $664,1882022Assets 2023: $762,386Liabilities 2023: $156,140Net Assets 2023: $606,2462023Assets 2024: $782,623Liabilities 2024: $154,161Net Assets 2024: $628,4622024

Highlighted filing

2021

Assets$815,819
Liabilities$162,500
Net Assets$653,319

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $610,7062010Expenses 2011: $545,7462011Expenses 2012: $593,4652012Revenue 2013: $619,036Expenses 2013: $578,582Net Income 2013: $40,4542013Revenue 2014: $467,981Expenses 2014: $537,459Net Income 2014: -$69,4782014Revenue 2015: $1,250Expenses 2015: $8,775Net Income 2015: -$7,5252015Revenue 2016: $540,409Expenses 2016: $541,837Net Income 2016: -$1,4282016Revenue 2017: $546,327Expenses 2017: $564,009Net Income 2017: -$17,6822017Revenue 2018: $727,223Expenses 2018: $637,612Net Income 2018: $89,6112018Revenue 2019: $832,625Expenses 2019: $759,970Net Income 2019: $72,6552019Revenue 2020: $70,285Expenses 2020: $259,590Net Income 2020: -$189,3052020Revenue 2021: $802,597Expenses 2021: $707,424Net Income 2021: $95,1732021Revenue 2022: $1,068,417Expenses 2022: $1,057,548Net Income 2022: $10,8692022Revenue 2023: $1,140,603Expenses 2023: $1,198,545Net Income 2023: -$57,9422023Revenue 2024: $1,212,713Expenses 2024: $1,190,497Net Income 2024: $22,2162024

Highlighted filing

2021

Revenue$802,597
Expenses$707,424
Net Income$95,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$802,597
Mission and Program Overview

Mission

The purpose of the mta is to promote and govern the sport of clay target shooting in the state of michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$557,145$653,319▲ $96,174
Land, Buildings, and Equipment, Net$577,430$559,672▼ $17,758
Cash and Non-Interest-Bearing Accounts$51,480$256,147▲ $204,667
Total Assets$628,910$815,819▲ $186,909
Liabilities
Unsecured Notes Loans Payable$34,265$150,000▲ $115,735
Other Liabilities$37,500$12,500▼ $25,000
Total Liabilities$71,765$162,500▲ $90,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,145$653,319▲ $96,174
Total Liabilities and Net Assets / Fund Balance$628,910$815,819▲ $186,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$280,643$504,802$785,445
Equipment$14,995$429,405$444,400
Land$185,001-$185,001
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike WilsonPresident
Duane LanphearDirector
Jason MarzetteDirector
Jeff StolarukDirector
Randy RauschDirector
Jamie StilianosSecretary /
Mark WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,531
Program Service Revenue
$633,593
Investment Income
$205
Other Revenue
$100,268
Change in Net Assets
$95,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$502,663
Salaries, Compensation, and Employee Benefits$204,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,334$67,908-$181,242
All Other Expenses$68,517$79,275-$147,792
Other Expenses$34,892$60,416-$34,892
Insurance-$26,110-$26,110
Payroll Taxes$20,038$3,481-$23,519
Depreciation Depletion-$17,757-$17,757
Fees for Services Accounting$250$8,638-$8,888
Advertising$2,422$1,142-$3,564
Office Expenses-$1,434-$1,434
Total Functional Expenses$431,008$276,416$0$707,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Jb Lewis$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 Trapshooting Association
EIN
38-6084072
Phone
5176762295
Address
1534 SERVICE RD, MASON, MI 48854

Signing Officer

Name
Jamie Stilianos
Title
Secretary / Treasure
Phone
8106239796
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Wilson
Formed
1968
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
144

Preparer

Firm
Djrobinson Accounting
Address
121 W MAIN ST STE 1, DEWITT, MI 48820-8946
Preparer
Daniel J Robinson Ea
Phone
5176686292
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Property taxes 0 27,784 0 general labor 24,200 0 0 utilities 0 19,525 0 trophy costs 16,176 1,316 0 tents & porta johns 13,905 0 0 miscellaneous 1,062 7,266 0 taxes - use tax 0 7,648 0 dumpsters 5,564 432 0 added money & mi zones 4,675 0 0 mailing postage 253 3,463 0 printing 82 2,912 0 computer room 1,900 881 0 gas 0 2,540 0 scholarships 0 1,500 0 diesel fuel 0 1,201 0 permits 0 1,012 0 options refund 700 0 0 telephone 0 623 0 ladies entertainment 0 450 0 ammo expenses 0 316 0 trap scorer supplies 0 306 0 bank services charges 0 100 0 total 68,517 79,275 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -85

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY TAXES 0 27,784 0 GENERAL LABOR 24,200 0 0 UTILITIES 0 19,525 0 TROPHY COSTS 16,176 1,316 0 TENTS & PORTA JOHNS 13,905 0 0 MISCELLANEOUS 1,062 7,266 0 TAXES - USE TAX 0 7,648 0 DUMPSTERS 5,564 432 0 ADDED MONEY & MI ZONES 4,675 0 0 MAILING POSTAGE 253 3,463 0 PRINTING 82 2,912 0 COMPUTER ROOM 1,900 881 0 GAS 0 2,540 0 SCHOLARSHIPS 0 1,500 0 DIESEL FUEL 0 1,201 0 PERMITS 0 1,012 0 OPTIONS REFUND 700 0 0 TELEPHONE 0 623 0 LADIES ENTERTAINMENT 0 450 0 AMMO EXPENSES 0 316 0 TRAP SCORER SUPPLIES 0 306 0 BANK SERVICES CHARGES 0 100 0 TOTAL 68,517 79,275 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628910
IRS990/TotalAssetsEOYAmt0815819
IRS990/TotalAssetsGrp/BOYAmt0628910
IRS990/TotalAssetsGrp/EOYAmt0815819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068531
IRS990/TotalEmployeeCnt0144
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071765
IRS990/TotalLiabilitiesEOYAmt0162500
IRS990/TotalLiabilitiesGrp/BOYAmt071765
IRS990/TotalLiabilitiesGrp/EOYAmt0162500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653319
IRS990/TotalOtherProgSrvcExpenseAmt0157430
IRS990/TotalOtherProgSrvcRevenueAmt0211798
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt093153
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt093153
IRS990/TotalProgramServiceExpensesAmt0431008
IRS990/TotalProgramServiceRevenueAmt0633593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0734066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0802597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0628910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt034265
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/USAddress/AddressLine1Txt01534 SERVICE RD
IRS990/USAddress/CityNm0MASON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048854
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MICHIGANTRAP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE STILIANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum08106239796
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN TRAPSHOOTING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0386084072
ReturnHeader/Filer/PhoneNum05176762295
ReturnHeader/Filer/USAddress/AddressLine1Txt01534 SERVICE RD
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452977230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DJROBINSON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 W MAIN ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEWITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488208946
ReturnHeader/PreparerPersonGrp/PhoneNum05176686292
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J ROBINSON EA
ReturnHeader/ReturnTs02022-11-15T19:30:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STILIANOS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$1.21$1.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.16$0.61$1.14$1.20$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.16$0.66$1.07$1.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.65$0.80$0.71$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.07$0.56$0.07$0.26$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.83$0.76$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.15$0.67$0.73$0.64$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.13$0.58$0.55$0.56$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.16$0.60$0.54$0.54$0.00
2015Summary only. Only limited summary data is available for this year.$0.80$0.21$0.59$0.00$0.01$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.21$0.61$0.47$0.54$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.25$0.67$0.62$0.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.24$0.66$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.27$0.56$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.31$0.58$0.61