Civic Intelligence

Huron Mountain Wildlife Fundation Inc.

990EZ • Fiscal year 2012 • EIN 36-6108341

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization Profilewww.hmwf.org

View Organization Page

5075 Warren Road48105
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$360,972

Up $45,549 (+14%) from 2011

Net Assets

Up

$335,972

Up $20,549 (+6.5%) from 2011

Liabilities

$25,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Down

$120,608

Down $48,713 (-29%) from 2011

Expenses

Up

$110,986

Up $9,029 (+8.9%) from 2011

Net Income

Down

$9,622

Down $57,742 (-86%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2012

Assets$360,972
Liabilities$25,000
Net Assets$335,972
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

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

2012

Revenue$120,608
Expenses$110,986
Net Income$9,622
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.2
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 Appendix207 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tim Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Manierre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Philip Power
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathleen Scutchfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dr David Bingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Henry Dykema
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Pamela McClelland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7John Watling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jamee Field
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kathleen Power
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10David Wagstaff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets010927
IRS990EZ/OtherExpensesTotal044653
IRS990EZ/OtherRevenueTotal0890
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Scientific Research and Historic Preservation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scientific research in the Huron Mountains of the Uper Peninsula of Michigan.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037882
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0105713
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013051
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY025000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ann Arbor
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048105
IRS990EZ/TheBooksAreInCareOf/NamePerson0Philip H Bower
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07346654081
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IRS990EZ/TotalExpenses0110986
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IRS990EZ/TotalRevenue0120608
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.hmwf.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear072400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year099823
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years054826
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years021600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years033965
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IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line 12 Sales Tax Refund
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0119640
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear078
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ReturnHeader/Filer/EIN0366108341
ReturnHeader/Filer/Name/BusinessNameLine10Huron Mountain Wildlife Foundation
ReturnHeader/Filer/NameControl0HURO
ReturnHeader/Filer/Phone07346654081
ReturnHeader/Filer/USAddress/AddressLine105075 Warren Road
ReturnHeader/Filer/USAddress/City0Ann Arbor
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048105
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ReturnHeader/Officer/DateSigned02013-04-10
ReturnHeader/Officer/Name0Philip H Power
ReturnHeader/Officer/Title0Tresaurer
ReturnHeader/Preparer/DatePrepared02013-04-10
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048103
ReturnHeader/Preparer/Name0James Bennett
ReturnHeader/Preparer/Phone07346227000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T02:34:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$360,972
Liabilities
$25,000
Net assets
$335,972
Revenue
$120,608
Expenses
$110,986
Net income
$9,622
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