Civic Intelligence

Safari Club International MID-Michigan Chapter

990 • Fiscal year 2016 • EIN 94-2608024

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.MIDMICHIGANSCI.ORG
PO Box 486MT Pleasant, MI 48804-0486

(989) 772-4673

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$206,794

Flat from 2016

Net Assets

Flat

$206,794

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin64th percentile

Revenue

Flat

$91,541

Flat from 2016

Expenses

Flat

$82,913

Flat from 2016

Net Income

Flat

$8,628

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $128,999Liabilities 2010: $1,607Net Assets 2010: $127,3922010Assets 2011: $117,613Liabilities 2011: $2,441Net Assets 2011: $115,1722011Assets 2012: $156,850Liabilities 2012: $22,914Net Assets 2012: $133,9362012Assets 2013: $193,128Liabilities 2013: $34,279Net Assets 2013: $158,8492013Assets 2014: $163,911Liabilities 2014: $850Net Assets 2014: $163,0612014Assets 2015: $199,016Liabilities 2015: $850Net Assets 2015: $198,1662015Assets 2016: $206,794Liabilities 2016: $0Net Assets 2016: $206,7942016Assets 2016: $206,794Liabilities 2016: $0Net Assets 2016: $206,7942016Assets 2017: $246,435Liabilities 2017: $0Net Assets 2017: $246,4352017Assets 2018: $271,276Liabilities 2018: $0Net Assets 2018: $271,2762018Assets 2019: $279,549Liabilities 2019: $0Net Assets 2019: $279,5492019Assets 2020: $430,332Liabilities 2020: $0Net Assets 2020: $430,3322020Assets 2021: $496,998Liabilities 2021: $0Net Assets 2021: $496,9982021Assets 2022: $495,753Liabilities 2022: $0Net Assets 2022: $495,7532022Assets 2023: $462,386Liabilities 2023: $0Net Assets 2023: $462,3862023Assets 2025: $507,184Liabilities 2025: $0Net Assets 2025: $507,1842025

Highlighted filing

2016

Assets$206,794
Liabilities$0
Net Assets$206,794
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $152,106Expenses 2010: $147,570Net Income 2010: $4,5362010Expenses 2011: $140,0842011Expenses 2012: $126,7102012Expenses 2013: $147,1522013Revenue 2014: $135,247Expenses 2014: $131,026Net Income 2014: $4,2212014Revenue 2015: $106,690Expenses 2015: $71,585Net Income 2015: $35,1052015Revenue 2016: $91,541Expenses 2016: $82,913Net Income 2016: $8,6282016Revenue 2016: $91,541Expenses 2016: $82,913Net Income 2016: $8,6282016Revenue 2017: $116,704Expenses 2017: $85,244Net Income 2017: $31,4602017Revenue 2018: $103,791Expenses 2018: $84,650Net Income 2018: $19,1412018Revenue 2019: $107,454Expenses 2019: $108,320Net Income 2019: -$8662019Revenue 2020: $209,234Expenses 2020: $64,423Net Income 2020: $144,8112020Revenue 2021: $106,968Expenses 2021: $61,579Net Income 2021: $45,3892021Revenue 2022: $95,182Expenses 2022: $96,066Net Income 2022: -$8842022Revenue 2023: $106,656Expenses 2023: $102,585Net Income 2023: $4,0712023Revenue 2025: $94,439Expenses 2025: $98,643Net Income 2025: -$4,2042025

Highlighted filing

2016

Revenue$91,541
Expenses$82,913
Net Income$8,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$335,713
Mission and Program Overview

Mission

To preserve and conserve wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,794$96,443▲ $6,649
Savings and Temporary Cash Investments$73,584$74,713▲ $1,129
Total Assets$199,016$206,794▲ $7,778
Other Assets Total$35,638$35,638→ $0
Liabilities
Accounts Payable and Accrued Expenses$850--
Total Liabilities$850$0▼ $850
Net Assets / Fund Balance
Unrestricted Net Assets$172,666$171,156▼ $1,510
Permanently Rstr Net Assets$25,500$35,638▲ $10,138
Total Net Assets Fund Balance$198,166$206,794▲ $8,628
Total Liabilities and Net Assets / Fund Balance$199,016$206,794▲ $7,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,048$9,048
Other Assets Org$35,638--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$6,000---
2013-$1,971---
2012-$1,722---
2011-$25,500▲ $783--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Kevin UngerPresident
Bill SheltDirector
Jim WalkerDirector
Jon J ZiemanDirector
Larry WitteDirector
Mike StropeDirector
Randy RaymondDirector
Roger FrolingDirector
Tim SchaferDirector
Joanne WitteSecretary
Scott HolmesTreasurer
Joseph MuldersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,490
Investment Income
$246
Other Revenue
$75,805
Change in Net Assets
$8,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,913
Total Fundraising Expense$7,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,027$246-$14,273
Office Expenses-$9,471-$9,471
Advertising--$7,413$7,413
Other Expenses$8,775$4,674-$4,674
Conferences and Meetings-$3,765-$3,765
Fees for Services Accounting$3,291--$3,291
Occupancy-$3,134-$3,134
Information Technology-$113-$113
Total Functional Expenses$26,093$49,407$7,413$82,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$316,827
Fundraising Direct Expenses$244,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Banquet$312,117$312,117$239,215$72,902
Total Events$312,117$312,117$239,215$72,902
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 2

“Joanne witte larry witte secretary director spouse”

Form 990, Page 6, Part VI, Line 11B

“Upon completion form 990 is made available for review by the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Safari Club International
EIN
94-2608024
Phone
9897724673
Address
PO BOX 486, MT PLEASANT, MI 48804-0486

Signing Officer

Name
Joseph Mulders
Title
Vice President
Phone
9897724673
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Unger
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Eric J Sowatsky
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Shooting sports 4,526 0 0 sportsman against hunger 3,500 0 0 conservation projects 3,250 0 0 membership - other 2,751 0 0 merchant fees 0 165 0 bank charges 0 81 0”

Raw XML Appendix358 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0312117
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0239215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0239215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOANNE WITTE LARRY WITTE SECRETARY DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOOTING SPORTS 4,526 0 0 SPORTSMAN AGAINST HUNGER 3,500 0 0 CONSERVATION PROJECTS 3,250 0 0 MEMBERSHIP - OTHER 2,751 0 0 MERCHANT FEES 0 165 0 BANK CHARGES 0 81 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199016
IRS990/TotalAssetsEOYAmt0206794
IRS990/TotalAssetsGrp/BOYAmt0199016
IRS990/TotalAssetsGrp/EOYAmt0206794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026093
IRS990/TotalFunctionalExpensesGrp/TotalAmt082913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0850
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0850
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206794
IRS990/TotalProgramServiceExpensesAmt026093
IRS990/TotalProgramServiceRevenueAmt015490
IRS990/TotalRevenueGrp/ExclusionAmt075805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091541
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206794
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171156
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02247 N SCHOOL RD
IRS990/USAddress/CityNm0WEIDMAN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048893
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MIDMICHIGANSCI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MULDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897724673
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFARI CLUB INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MID-MICHIGAN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SAFA
ReturnHeader/Filer/EIN0942608024
ReturnHeader/Filer/PhoneNum09897724673
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 486
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0488040486
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048605
ReturnHeader/PreparerPersonGrp/PhoneNum09897939830
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J SOWATSKY
ReturnHeader/ReturnTs02016-11-10T08:00:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,794
Liabilities
$0
Net assets
$206,794
Revenue
$91,541
Expenses
$82,913
Net income
$8,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$0.94$0.99$0.04
2023Summary only. Only limited summary data is available for this year.$4.62$0.00$4.62$1.07$1.03$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.96$0.95$0.96$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$1.07$0.62$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$2.09$0.64$1.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.00$2.80$1.07$1.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$1.04$0.85$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.17$0.85$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.92$0.83$0.09
2016Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.92$0.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$1.07$0.72$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.35$1.31$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.34$1.59$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.23$1.34$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.15$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$1.52$1.48$0.05