Civic Intelligence

Huron-Clinton Metroparks Foundation

990 • Fiscal year 2019 • EIN 22-3898436

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

13000 High Ridge DriveBrighton, MI 48114-9058

(810) 227-2757

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,650

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$287,600

Down $24,500 (-7.9%) from 2018

Net Assets

Down

$157,491

Down $148,826 (-49%) from 2018

Liabilities

Up

$130,109

Up $124,326 (+2150%) from 2018

Revenue

Down

$189,032

Down $214,842 (-53%) from 2018

Expenses

Down

$220,664

Down $26,557 (-11%) from 2018

Net Income

Down

-$31,632

Down $188,285 (-120%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $4,059Liabilities 2011: $02011Assets 2012: $10,129Liabilities 2012: $02012Assets 2013: $6,947Liabilities 2013: $02013Assets 2014: $98,737Liabilities 2014: $0Net Assets 2014: $98,7372014Assets 2015: $143,615Liabilities 2015: $0Net Assets 2015: $143,6152015Assets 2016: $140,528Liabilities 2016: $0Net Assets 2016: $140,5282016Assets 2017: $155,177Liabilities 2017: $5,513Net Assets 2017: $149,6642017Assets 2018: $312,100Liabilities 2018: $5,783Net Assets 2018: $306,3172018Assets 2019: $287,600Liabilities 2019: $130,109Net Assets 2019: $157,4912019Assets 2020: $1,444,169Liabilities 2020: $1,368,139Net Assets 2020: $76,0302020Assets 2021: $2,043,995Liabilities 2021: $1,951,440Net Assets 2021: $92,5552021Assets 2022: $2,213,131Liabilities 2022: $2,159,070Net Assets 2022: $54,0612022Assets 2023: $1,786,300Liabilities 2023: $42,270Net Assets 2023: $1,744,0302023Assets 2024: $1,828,340Liabilities 2024: $19,247Net Assets 2024: $1,809,0932024

Highlighted filing

2019

Assets$287,600
Liabilities$130,109
Net Assets$157,491

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $1,155Expenses 2011: $50,020Net Income 2011: -$48,8652011Revenue 2012: $20,750Expenses 2012: $14,680Net Income 2012: $6,0702012Revenue 2013: $50,658Expenses 2013: $53,840Net Income 2013: -$3,1822013Revenue 2014: $145,249Expenses 2014: $53,459Net Income 2014: $91,7902014Revenue 2015: $386,278Expenses 2015: $341,400Net Income 2015: $44,8782015Revenue 2016: $289,004Expenses 2016: $292,091Net Income 2016: -$3,0872016Revenue 2017: $441,773Expenses 2017: $383,355Net Income 2017: $58,4182017Revenue 2018: $403,874Expenses 2018: $247,221Net Income 2018: $156,6532018Revenue 2019: $189,032Expenses 2019: $220,664Net Income 2019: -$31,6322019Revenue 2020: $73,579Expenses 2020: $155,040Net Income 2020: -$81,4612020Revenue 2021: $202,616Expenses 2021: $186,091Net Income 2021: $16,5252021Revenue 2022: $194,408Expenses 2022: $232,902Net Income 2022: -$38,4942022Revenue 2023: $105,653Expenses 2023: $574,754Net Income 2023: -$469,1012023Revenue 2024: $151,772Expenses 2024: $86,709Net Income 2024: $65,0632024

Highlighted filing

2019

Revenue$189,032
Expenses$220,664
Net Income-$31,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$214,132
Mission and Program Overview

Mission

To provide critical support to sustain the huron-clinton metoropolitan authority for the enrichment of the people and environment of southeast michigan

Provide critical support to sustain the huron-clinton metropolitan authority

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,200$277,600▲ $45,400
Accounts Receivable$79,900$10,000▼ $69,900
Total Assets$312,100$287,600▼ $24,500
Liabilities
Deferred Revenue-$110,727-
Accounts Payable and Accrued Expenses$5,783$19,382▲ $13,599
Total Liabilities$5,783$130,109▲ $124,326
Net Assets / Fund Balance
Net Assets With Donor Restrictions$181,512$111,242▼ $70,270
Net Assets Without Donor Restrictions$124,805$46,249▼ $78,556
Total Net Assets Fund Balance$306,317$157,491▼ $148,826
Total Liabilities and Net Assets / Fund Balance$312,100$287,600▼ $24,500
Compensation and Service Providers

Employees

NameTitleOtherTotal
Timothy MccarthyPresident$1,650$1,650

Board Members and Trustees

NameTitle
Robert MaransVice President
Amy McmillanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,633
Program Service Revenue
$2,224
Investment Income
$0
Other Revenue
$-14,825
All Other Contributions
$154,766
Change in Net Assets
$-31,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$214,055
Total Revenue per Audited Statements
$403,087
Total Revenue per Form 990
$189,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,613
Other Expenses$53,051
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$167,613--$167,613
Fees for Services Other$8,844--$8,844
Fees for Services Accounting$7,500--$7,500
Information Technology$4,411--$4,411
All Other Expenses$1,682--$1,682
Other Expenses$1,492--$1,492
Insurance$1,304--$1,304
Total Functional Expenses$220,664$0$0$220,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$434,719
Expenses per Audited Statements$220,664
Total Expenses per Form 990$220,664
Expenses Not Reported on Form 990$214,055
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Huron-clinton Metropolitan AuthorityBrighton, MI501 C 3Support to Hcma$167,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,100
Fundraising Gross Income$10,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$46,420$8,565$1,747$6,818
Spring Fashion Show$7,392$1,710-$1,710
Total Events$57,142$10,275$25,100$-14,825
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
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors will review and approve the 990 return before it is submitted. This is done at one of the board meetings.

Form 990, Part VI, Section C, Line 19

The governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Huron-clinton Metroparks Foundation
EIN
22-3898436
Phone
8102272757
Address
13000 HIGH RIDGE DRIVE, BRIGHTON, MI 48114-9058

Signing Officer

Name
Robert Marans
Title
President
Phone
8102272757
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Marans
Formed
2003
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
1000 OAKBROOK DR STE 400, ANN ARBOR, MI 48104
Preparer
Tina Peters
Phone
7346659494
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 25,100.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 25,100.

Raw XML AppendixShowing 400 of 431 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 25,100.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FASHION SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04104
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0462
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04566
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14825
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0442
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08026
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02194
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010220
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0167613
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT TO HCMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HURON-CLINTON METROPOLITAN AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientEIN0386005602
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013000 HIGH RIDGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRIGHTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048114
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WORKS CLOSELY WITH AND MONITORS THE USE OF GRANT FUNDS WITH THE HURON-CLINTON METROPOLITAN AUTHORITY AS THEY ARE RELATED ORGANIZATIONS AND OCCUPY THE SAME BUILDING. BOARD MEMBERS ARE ALSO INVOLVED IN REVIEW MONITORING OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE 990 RETURN BEFORE IT IS SUBMITTED. THIS IS DONE AT ONE OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HURON-CLINTON METROPOLITAN AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0386005602
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE RECREATION FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05140 MAIN PARK DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0UTICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048316
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0312100
IRS990/TotalAssetsEOYAmt0287600
IRS990/TotalAssetsGrp/BOYAmt0312100
IRS990/TotalAssetsGrp/EOYAmt0287600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201633
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05783
IRS990/TotalLiabilitiesEOYAmt0130109
IRS990/TotalLiabilitiesGrp/BOYAmt05783
IRS990/TotalLiabilitiesGrp/EOYAmt0130109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0220664
IRS990/TotalProgramServiceRevenueAmt02224
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-14825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287600
IRS990/TotReportableCompRltdOrgAmt01650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013000 HIGH RIDGE DRIVE
IRS990/USAddress/CityNm0BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0481149058
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.METROPARKS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MARANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$0.15$0.09$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.74$0.11$0.57$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.16$0.05$0.19$0.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.95$0.09$0.20$0.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.37$0.08$0.07$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.13$0.16$0.19$0.22$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.40$0.25$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.44$0.38$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.39$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$0.05$0.09
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.05$0.05