Huron Mountain Wildlife Fundation Inc.

990EZ • Fiscal year 2013 • EIN 36-6108341

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization Profile www.hmwf.org

5075 Warren Road48105

(734) 665-4081

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-26%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-29%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$361,929

Up $957 (+0.3%) from 2012

Net Assets

$361,929

Up $25,957 (+7.7%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin13th percentile

Revenue

Down

$85,281

Down $35,327 (-29%) from 2012

Expenses

Down

$107,202

Down $3,784 (-3.4%) from 2012

Net Income

Down

-$21,921

Down $31,543 (-328%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2013

Assets$361,929

Liabilities-

Net Assets$361,929

Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2013

Revenue$85,281

Expenses$107,202

Net Income-$21,921

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 20, 2014
Return Version: 2013v3.1
Gross Receipts: $85,281

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.

Scientific Research and Historic Preservation

Program Services

Description	Grants	Expenses
Scientific research in the Huron Mountains of the Upper Peninsula of Michigan.	$44,325	$100,694

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Tim Brown	President	-	$0	-	-
William Manierre	Secretary	-	$0	-	-
Philip Power	Treasurer	-	$0	-	-
Kathleen Scutchfield	Trustee	-	$0	-	-
Dr David Bingham	Trustee	-	$0	-	-
Henry Dykema	Trustee	-	$0	-	-
Pamela McClelland	Vice President	-	$0	-	-
John Watling	Trustee	-	$0	-	-
Kathleen Power	Trustee	-	$0	-	-
David Wagstaff	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 36-6108341
Phone: 7346654081

Signing Officer

Name: Philip H Power
Title: Treasurer
Signed: 2014-03-20
Discuss with paid preparer: Yes

Preparer

Preparer: James H Bennett CPA
Phone: 7346228015

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Scientific Studies Honoraria, Grantee Michigan Technology University 1400 Townsend Houghton MI 49931, Cash Grant 5,325, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Scientific Studies Honoraria, Grantee Walter Carson, Cash Grant 6,874, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Scientific Studies Honoraria, Grantee All others under 5,000, Cash Grant 28,376, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,835”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fees 172”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web Domain Expense 239”

Form 990-EZ, Part I, Line 16, Other Expenses

“Wireless Internet 1,033”

Form 990-EZ, Part I, Line 16, Other Expenses

“Director of Research Expense - Reimb 9,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 6,267”

Form 990-EZ, Part I, Line 16, Other Expenses

“Major appliances and furniture 1,936”

Form 990-EZ, Part I, Line 16, Other Expenses

“Stone house interior repair 4,706”

Form 990-EZ, Part I, Line 16, Other Expenses

“GIS Data Project Exp 4,500”

Form 990-EZ, Part I, Line 20, Net Assets

“Unrealized gain 22,878”

Form 990-EZ, Part I, Line 20, Net Assets

“Prior year adjustment 25,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Deferred revenue Beginning of year 25,000, End of year 0”

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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/OfficerDirectorTrusteeEmplGrp/PersonNm	9	David Wagstaff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Trustee
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	47878
IRS990EZ/OtherExpensesTotalAmt	0	30688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
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IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/PrintingPublicationsPostageAmt	0	3033
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IRS990EZ/SalariesOtherCompEmplBnftAmt	0	15825
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MI
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	25000
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IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990EZ/TotalExpensesAmt	0	107202
IRS990EZ/TotalProgramServiceExpensesAmt	0	100694
IRS990EZ/TotalRevenueAmt	0	85281
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	45000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	72400
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt	0	21600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	293649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	85148
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	495
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	350
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	90
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	8172
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00560
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01670
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	890
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	85238
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity Scientific Studies Honoraria, Grantee Michigan Technology University 1400 Townsend Houghton MI 49931, Cash Grant 5,325, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity Scientific Studies Honoraria, Grantee Walter Carson, Cash Grant 6,874, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Activity Scientific Studies Honoraria, Grantee All others under 5,000, Cash Grant 28,376, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Travel 2,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Fees 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Web Domain Expense 239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Wireless Internet 1,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Director of Research Expense - Reimb 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Insurance 6,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Major appliances and furniture 1,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Stone house interior repair 4,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	GIS Data Project Exp 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Unrealized gain 22,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Prior year adjustment 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Deferred revenue Beginning of year 25,000, End of year 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Philip H Power
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Huron Mountain Wildlife Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	HURO
ReturnHeader/Filer/EIN	0	366108341
ReturnHeader/Filer/PhoneNum	0	7346654081
ReturnHeader/Filer/USAddress/AddressLine1	0	5075 Warren Road
ReturnHeader/Filer/USAddress/City	0	Ann Arbor
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Bennett & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	100 Huronview Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	48103
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7346228015
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	James H Bennett CPA
ReturnHeader/ReturnTs	0	2014-03-20T01:31:42-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $361,929
Liabilities: -
Net assets: $361,929
Revenue: $85,281
Expenses: $107,202
Net income: -$21,921

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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