Civic Intelligence

Huron Mountain Wildlife Fundation Inc.

990EZ • Fiscal year 2011 • EIN 36-6108341

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 20, 2012

5075 Warren Road48105
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$315,423

No earlier filing loaded for comparison.

Net Assets

$315,423

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$169,321

No earlier filing loaded for comparison.

Expenses

$101,957

No earlier filing loaded for comparison.

Net Income

$67,364

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $315,423Net Assets 2011: $315,4232011Assets 2012: $360,972Liabilities 2012: $25,000Net Assets 2012: $335,9722012Assets 2013: $361,929Net Assets 2013: $361,9292013Assets 2014: $405,115Net Assets 2014: $405,1152014Assets 2015: $452,797Net Assets 2015: $452,7972015Assets 2016: $451,659Liabilities 2016: $0Net Assets 2016: $451,6592016Assets 2017: $503,998Liabilities 2017: $0Net Assets 2017: $503,9982017Assets 2018: $475,488Net Assets 2018: $475,4882018Assets 2019: $616,412Liabilities 2019: $0Net Assets 2019: $616,4122019Assets 2020: $703,743Liabilities 2020: $0Net Assets 2020: $703,7432020Assets 2021: $927,997Liabilities 2021: $0Net Assets 2021: $927,9972021Assets 2022: $1,116,512Liabilities 2022: $0Net Assets 2022: $1,116,5122022Assets 2023: $1,290,280Liabilities 2023: $0Net Assets 2023: $1,290,2802023Assets 2024: $1,508,466Liabilities 2024: $0Net Assets 2024: $1,508,4662024

Highlighted filing

2011

Assets$315,423
Liabilities-
Net Assets$315,423

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $169,321Expenses 2011: $101,957Net Income 2011: $67,3642011Revenue 2012: $120,608Expenses 2012: $110,986Net Income 2012: $9,6222012Revenue 2013: $85,281Expenses 2013: $107,202Net Income 2013: -$21,9212013Revenue 2014: $120,846Expenses 2014: $87,634Net Income 2014: $33,2122014Revenue 2015: $123,426Expenses 2015: $75,037Net Income 2015: $48,3892015Revenue 2016: $102,147Expenses 2016: $103,884Net Income 2016: -$1,7372016Revenue 2017: $95,186Expenses 2017: $66,155Net Income 2017: $29,0312017Revenue 2018: $70,382Expenses 2018: $66,678Net Income 2018: $3,7042018Revenue 2019: $242,341Expenses 2019: $119,435Net Income 2019: $122,9062019Revenue 2020: $138,854Expenses 2020: $82,354Net Income 2020: $56,5002020Revenue 2021: $370,102Expenses 2021: $167,811Net Income 2021: $202,2912021Revenue 2022: $417,784Expenses 2022: $129,501Net Income 2022: $288,2832022Revenue 2023: $254,660Expenses 2023: $137,752Net Income 2023: $116,9082023Revenue 2024: $338,989Expenses 2024: $167,150Net Income 2024: $171,8392024

Highlighted filing

2011

Revenue$169,321
Expenses$101,957
Net Income$67,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Since 1955 the Huron Mountain Wildlife Foundation has sponsored natural science research on the lands and waters of the Lake Superior area. The Foundation maintains the Ives Lake Research Station with access to a 6,000 hectare research natural area near Big Bay, MI.

Filing and Contact Details

Filer

EIN
36-6108341
Raw XML Appendix270 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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CompensationExplanation/Compensation/PersonName4DR DAVID BINGHAM
CompensationExplanation/Compensation/PersonName5HENRY DYKEMA
CompensationExplanation/Compensation/PersonName6PAMELA MCCLELLAND
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM BROWN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCIENTIFIC RESEARCH IN THE HURON MOUNTAINS OF THE UPPER PENINSULA OF MICHIGAN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCIENTIFIC RESEARCH AND HISTORIC RESERVATION
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105075 WARREN ROAD
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07346654081
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IRS990EZ/TotalExpenses0101957
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years04335
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear08172
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IRS990ScheduleG/EventsInformation/NameOfEvent10ART AUCTION
IRS990ScheduleO/GeneralExplanation/Explanation0MICHIGAN TECHNOLOGY UNIVERSITY SICENTIFICSTUDIES-CO 1400 TOWNSEND HOUGHTON, MI 49931 8,397 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES FEES 69 POSTAGE & OFFICE SUPPLIES 753 WEB DOMAIN EXPENSE 239 WIRELESS INTERNET EXPENSE 720 DIR. OF RESEARCH-EXPENSE REIM 2,258 INSURANCE 5,029 NEWSLETTER EXPENSE 2,385 MAJOR APPLIANCES & FURNIS 2,440 HORNORARIUM- WILDLIFE LEC 100 GIS DATA PROJECT EXPENSES 5,000 RED HOUSE EXP-NON NSF PRO 19,668 TOTAL 38,661
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN OR LOSS -2,618
IRS990ScheduleO/GeneralExplanation/Explanation3SCIENTIFIC RESEARCH AND HISTORIC RESERVATION
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0366108341
ReturnHeader/Filer/Name/BusinessNameLine10HURON MOUNTAIN WILDLIFE FOUNDATION
ReturnHeader/Filer/NameControl0HURO
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ReturnHeader/Officer/DateSigned02012-04-20
ReturnHeader/Officer/Name0PHILIP H POWER
ReturnHeader/Officer/Phone07346654081
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENNETT & ASSOCIATES CPA'S PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481032946
ReturnHeader/Preparer/Name0JAMES H BENNETT CPA
ReturnHeader/Preparer/Phone07346227000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-06T12:27:44-05:00

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.$1.51$0.00$1.51$0.34$0.17$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.25$0.14$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.42$0.13$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.37$0.17$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.14$0.08$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.24$0.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.07$0.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.10$0.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.12$0.08$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.34$0.12$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.17$0.10$0.07