Civic Intelligence

Huron Mountain Wildlife Fundation Inc.

990 • Fiscal year 2016 • EIN 36-6108341

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization Profilewww.hmwf.org

View Organization Page

5075 Warren RoadAnn Arbor, MI 48105

(734) 665-4081

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$451,659

Down $1,138 (-0.3%) from 2015

Net Assets

Down

$451,659

Down $1,138 (-0.3%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$102,147

Down $21,279 (-17%) from 2015

Expenses

Up

$103,884

Up $28,847 (+38%) from 2015

Net Income

Down

-$1,737

Down $50,126 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$451,659
Liabilities$0
Net Assets$451,659
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$102,147
Expenses$103,884
Net Income-$1,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$333,639
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.

Huron Mountain Wildlife Foundation sponsors research in the natural sciences focused on the lands and waters of the Lake Superior area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$254,642$297,951▲ $43,309
Savings and Temporary Cash Investments$193,945$153,708▼ $40,237
Cash and Non-Interest-Bearing Accounts$4,210--
Total Assets$452,797$451,659▼ $1,138
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$348,259$327,121▼ $21,138
Temporarily Rstr Net Assets$104,538$124,538▲ $20,000
Total Net Assets Fund Balance$452,797$451,659▼ $1,138
Total Liabilities and Net Assets / Fund Balance$452,797$451,659▼ $1,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$11,810$11,810
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tim BrownPresident
Henry DykemaTrustee / President
Pamela McClellandVice President
Buffie FinkelTrustee
Carol Gram DavisTrustee
Dan OnegliaTrustee
David WagstaffTrustee
Edward HaffnerTrustee
Kathleen ScutchfieldTrustee
Susan DePreeTrustee
Kathleen PowerTrustee / Treasurer
William ManierreSecretary
Philip PowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,682
Program Service Revenue
$0
Investment Income
$11,465
Other Revenue
$0
All Other Contributions
$90,682
Change in Net Assets
$-1,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,652
Grants and Similar Amounts Paid$42,232
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,251--$36,251
Fees for Services Other$21,690--$21,690
Other Expenses$11,965--$11,965
Occupancy$6,196--$6,196
Grants to Domestic Individuals$5,981--$5,981
Insurance$5,752--$5,752
Fees for Services Legal-$5,651-$5,651
Office Expenses$3,083$133-$3,216
All Other Expenses$2,250$633-$2,883
Fees for Service Investment Mgmnt Fees-$2,120-$2,120
Fees for Services Accounting-$1,661-$1,661
Information Technology-$518-$518
Total Functional Expenses$93,168$10,716$0$103,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Technology UniversityHoughton, MI-Scientific Studies Honoraria$7,350
University of MichiganAnn Arbor, MI-Scientific Studies Honoraria$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Section A, Line 2

“Philip Power, Board Co-Treasurer and Trustee and Kathleen Power, Board Co-Treasurer and Trustee are husband and wife.”

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

“The treasurer reviews the draft of the return and sends it to the Board members prior to filing it.”

Filing and Contact Details

Filer

Filer Name
Huron Mountain Wildlife Foundation
EIN
36-6108341
Phone
7346654081
Address
5075 Warren Road, Ann Arbor, MI 48105

Signing Officer

Name
Philip H Power
Title
Treasurer
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip H Power
Formed
1955
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Scientific and technical services 9,000, Facilities management 12,690”

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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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt043867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt070980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt072400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0308039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09526
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0890
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.42120
IRS990ScheduleA/PublicSupportPY509Pct00.41650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0231720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt072400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0308039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119640
IRS990ScheduleA/Total509Grp/TotalAmt0539759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011810
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05981
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scientific Studies Honoraria
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt07350
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scientific Studies Honoraria
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scientific Studies Honoraria
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Michigan Technology University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1University of Michigan
IRS990ScheduleI/RecipientTable/RecipientEIN0386005955
IRS990ScheduleI/RecipientTable/RecipientEIN1386006309
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 Townsend
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 S State Str
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houghton
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Ann Arbor
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049931
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148109
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Philip Power, Board Co-Treasurer and Trustee and Kathleen Power, Board Co-Treasurer and Trustee are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scientific and technical services 9,000, Facilities management 12,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The treasurer reviews the draft of the return and sends it to the Board members prior to filing it.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104538
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0124538
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452797
IRS990/TotalAssetsEOYAmt0451659
IRS990/TotalAssetsGrp/BOYAmt0452797
IRS990/TotalAssetsGrp/EOYAmt0451659
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$451,659
Liabilities
$0
Net assets
$451,659
Revenue
$102,147
Expenses
$103,884
Net income
-$1,737
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
2016Detailed filing. Detailed filing data is available for this year.$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