Civic Intelligence

Michigan Pest Control Association Inc

990 • Fiscal year 2017 • EIN 38-6095479

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.MICPA.ORG
P O Box 26546Fraser, MI 48026-6546

(586) 296-9580

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$55,248

Up $7,458 (+16%) from 2016

Net Assets

Up

$55,248

Up $7,458 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$96,814

Up $5,676 (+6.2%) from 2016

Expenses

Up

$93,135

Up $3,655 (+4.1%) from 2016

Net Income

Up

$3,679

Up $2,021 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$100K$50K$0Assets 2011: $70,653Liabilities 2011: $0Net Assets 2011: $70,6532011Assets 2012: $72,636Liabilities 2012: $0Net Assets 2012: $72,6362012Assets 2013: $63,617Liabilities 2013: $0Net Assets 2013: $63,6172013Assets 2014: $49,184Liabilities 2014: $0Net Assets 2014: $49,1842014Assets 2015: $48,994Liabilities 2015: $0Net Assets 2015: $48,9942015Assets 2016: $47,790Liabilities 2016: $0Net Assets 2016: $47,7902016Assets 2017: $55,248Liabilities 2017: $0Net Assets 2017: $55,2482017Assets 2018: $59,145Liabilities 2018: $0Net Assets 2018: $59,1452018Assets 2019: $98,148Liabilities 2019: $0Net Assets 2019: $98,1482019Assets 2020: $99,381Liabilities 2020: $0Net Assets 2020: $99,3812020Assets 2021: $82,282Liabilities 2021: $0Net Assets 2021: $82,2822021Assets 2022: $72,597Liabilities 2022: $0Net Assets 2022: $72,5972022Assets 2023: $88,194Liabilities 2023: $0Net Assets 2023: $88,1942023

Highlighted filing

2017

Assets$55,248
Liabilities$0
Net Assets$55,248
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $94,443Expenses 2011: $92,691Net Income 2011: $1,7522011Expenses 2012: $92,2352012Revenue 2013: $91,649Expenses 2013: $90,618Net Income 2013: $1,0312013Revenue 2014: $89,602Expenses 2014: $88,163Net Income 2014: $1,4392014Revenue 2015: $90,397Expenses 2015: $89,706Net Income 2015: $6912015Revenue 2016: $91,138Expenses 2016: $89,480Net Income 2016: $1,6582016Revenue 2017: $96,814Expenses 2017: $93,135Net Income 2017: $3,6792017Revenue 2018: $98,193Expenses 2018: $96,753Net Income 2018: $1,4402018Revenue 2019: $97,064Expenses 2019: $89,064Net Income 2019: $8,0002019Revenue 2020: $83,768Expenses 2020: $82,535Net Income 2020: $1,2332020Revenue 2021: $67,102Expenses 2021: $84,201Net Income 2021: -$17,0992021Revenue 2022: $102,468Expenses 2022: $112,153Net Income 2022: -$9,6852022Revenue 2023: $118,215Expenses 2023: $102,618Net Income 2023: $15,5972023

Highlighted filing

2017

Revenue$96,814
Expenses$93,135
Net Income$3,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$96,814
Mission and Program Overview

Mission

To promote pesticide awareness through educational workshops, seminars, and training.

To promote pesticide awareness through educational workshops,seminars and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$47,790$55,248▲ $7,458
Savings and Temporary Cash Investments$33,118$33,257▲ $139
Cash and Non-Interest-Bearing Accounts$14,672$21,991▲ $7,319
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$47,790$55,248▲ $7,458
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,790$55,248▲ $7,458
Total Liabilities and Net Assets / Fund Balance$47,790$55,248▲ $7,458
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill WelshPast President
Andy PetersonPresident
Heath GorenfloVice President
Aaron YoungBoard Member
James MyersBoard Member
Jason SullivanBoard Member
John KovalBoard Member
Michael FieldBoard Member
Charles BellgraphSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,986
Investment Income
$271
Other Revenue
$5,557
Change in Net Assets
$3,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,255
Salaries, Compensation, and Employee Benefits$22,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$22,880-$22,880
Fees for Services Lobbying-$21,000-$21,000
All Other Expenses$0$17,128$0$17,128
Fees for Services Accounting-$550-$550
Other Expenses$2,453$518-$518
Office Expenses-$333-$333
Total Functional Expenses$30,112$63,023$0$93,135
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“There are members who pay membership dues.”

PART VI, SECTION A, LINE 7A

“Yes,the organization holds elections.”

Filing and Contact Details

Filer

Filer Name
Michigan Pest Management Assoc
EIN
38-6095479
Phone
5862969580
Address
P O BOX 26546, FRASER, MI 48026-6546

Signing Officer

Name
Charles Bellgraph
Title
Secretary Treasurer
Phone
5862969580
Signed
2018-02-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Rick Martin
Formed
2009
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Zees Income Tax
Address
3890 W JEFFERSON, ECORSE, MI 48229
Preparer
Linda Clark
Phone
3133833928
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Form 990 - supplemental information: part ix, line 24e, miscellaneous expenses: mail, postage, taxes, refund, ncpa dues payment part vi, section a, line 6 and 7a, the organization has members with elections for governing body, meetings are documented part vi, section b and c, line 11b and 19, form 990 is discussed at meeting and available upon request part vi, section b, line 12c policy regarding conflict of interest is written in our charter part vi, section c, line 19: governing documents available upon request part xi, line 9, this amount represents the difference between year 2016 and 2017 net assets and fund balances”

Raw XML AppendixShowing 400 of 461 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/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are members who pay membership dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes,the organization holds elections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 - SUPPLEMENTAL INFORMATION: PART IX, LINE 24E, MISCELLANEOUS EXPENSES: MAIL, POSTAGE, TAXES, REFUND, NCPA DUES PAYMENT PART VI, SECTION A, LINE 6 AND 7A, THE ORGANIZATION HAS MEMBERS WITH ELECTIONS FOR GOVERNING BODY, MEETINGS ARE DOCUMENTED PART VI, SECTION B AND C, LINE 11B AND 19, FORM 990 IS DISCUSSED AT MEETING AND AVAILABLE UPON REQUEST PART VI, SECTION B, LINE 12C POLICY REGARDING CONFLICT OF INTEREST IS WRITTEN IN OUR CHARTER PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS AVAILABLE UPON REQUEST PART XI, LINE 9, THIS AMOUNT REPRESENTS THE DIFFERENCE BETWEEN YEAR 2016 AND 2017 NET ASSETS AND FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047790
IRS990/TotalAssetsEOYAmt055248
IRS990/TotalAssetsGrp/BOYAmt047790
IRS990/TotalAssetsGrp/EOYAmt055248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030112
IRS990/TotalFunctionalExpensesGrp/TotalAmt093135
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,248
Liabilities
$0
Net assets
$55,248
Revenue
$96,814
Expenses
$93,135
Net income
$3,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.18$1.03$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.02$1.12$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.67$0.84$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.84$0.83$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.97$0.89$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.98$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.97$0.93$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.91$0.89$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.90$0.90$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.90$0.88$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.64$0.00$0.64$0.92$0.91$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.92
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.94$0.93$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits