Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Huron Pines Resource Conservation and Development Council Inc.
990 • Fiscal year 2011 • EIN 38-2502172
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$779,666
No earlier filing loaded for comparison.
Net Assets
$664,999
No earlier filing loaded for comparison.
Liabilities
$114,667
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,364,792
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 1, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,527,027
Mission and Program Overview
Mission
The mission of huron pines is to conserve the forests, lakes and streams of northeast michigan. This work is done through the coordination of resource conservation and community development projects by building effective private-public partnerships.
Major Activities
- Activity 2
- Landowner stewardship programs are designed to help improve the quality of habitat on the land by working directly with private landowners. From meeting with private landowners and teaching them about the many programs and stewardship opportunities available, to developing wildlife management plans, identifying important ecological resources, and implementing habitat improvement projects, huron pines focuses on what best meets the needs of landowners and their wildlife/forest resources. Major projects include the pigeon river habitat initiative, shoreline greenbelt restoration, and the invasive species control program. Private lands comprise two-thirds of the acreage of the 11-county service area of huron pines and by providing technical assistance and cost-share opportunities to private landowners, the organization is able to enhance the function of our natural ecosystems on a regional scale, protecting wildlife corridors and enhancing the stewardship of priority conservation lands.
- Activity 3
- Conservation leadership - the leadership program is the focused effort to bring together local, regional and national technical and financial resources to improve the quality of life and help to make local initiatives, committees and organizations successful. Huron pines facilitates broad partnerships between the public and private sector, and assists groups with planning, fundraising and organizational development. Additionally, through the huron pines americorps program, huron pines places up to 16 full-time, college graduates into internship style opportunities with other nonprofit organizations, thereby boosting the impact of like-minded conservation partners while providing an important pathway to employment for highly motivated people looking to make a difference in their community. Huron pines brings added value to the region in its ability to match local partners to state and national resources while also helping those state/national partners leverage their contributions and achieve results locally.
Filing and Contact Details
Filer
- EIN
- 38-2502172
Raw XML AppendixShowing 400 of 468 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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|---|---|---|
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| IRS990/Activity2/Description | 0 | LANDOWNER STEWARDSHIP PROGRAMS ARE DESIGNED TO HELP IMPROVE THE QUALITY OF HABITAT ON THE LAND BY WORKING DIRECTLY WITH PRIVATE LANDOWNERS. FROM MEETING WITH PRIVATE LANDOWNERS AND TEACHING THEM ABOUT THE MANY PROGRAMS AND STEWARDSHIP OPPORTUNITIES AVAILABLE, TO DEVELOPING WILDLIFE MANAGEMENT PLANS, IDENTIFYING IMPORTANT ECOLOGICAL RESOURCES, AND IMPLEMENTING HABITAT IMPROVEMENT PROJECTS, HURON PINES FOCUSES ON WHAT BEST MEETS THE NEEDS OF LANDOWNERS AND THEIR WILDLIFE/FOREST RESOURCES. MAJOR PROJECTS INCLUDE THE PIGEON RIVER HABITAT INITIATIVE, SHORELINE GREENBELT RESTORATION, AND THE INVASIVE SPECIES CONTROL PROGRAM. PRIVATE LANDS COMPRISE TWO-THIRDS OF THE ACREAGE OF THE 11-COUNTY SERVICE AREA OF HURON PINES AND BY PROVIDING TECHNICAL ASSISTANCE AND COST-SHARE OPPORTUNITIES TO PRIVATE LANDOWNERS, THE ORGANIZATION IS ABLE TO ENHANCE THE FUNCTION OF OUR NATURAL ECOSYSTEMS ON A REGIONAL SCALE, PROTECTING WILDLIFE CORRIDORS AND ENHANCING THE STEWARDSHIP OF PRIORITY CONSERVATION LANDS. |
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| IRS990/Activity3/Description | 0 | CONSERVATION LEADERSHIP - THE LEADERSHIP PROGRAM IS THE FOCUSED EFFORT TO BRING TOGETHER LOCAL, REGIONAL AND NATIONAL TECHNICAL AND FINANCIAL RESOURCES TO IMPROVE THE QUALITY OF LIFE AND HELP TO MAKE LOCAL INITIATIVES, COMMITTEES AND ORGANIZATIONS SUCCESSFUL. HURON PINES FACILITATES BROAD PARTNERSHIPS BETWEEN THE PUBLIC AND PRIVATE SECTOR, AND ASSISTS GROUPS WITH PLANNING, FUNDRAISING AND ORGANIZATIONAL DEVELOPMENT. ADDITIONALLY, THROUGH THE HURON PINES AMERICORPS PROGRAM, HURON PINES PLACES UP TO 16 FULL-TIME, COLLEGE GRADUATES INTO INTERNSHIP STYLE OPPORTUNITIES WITH OTHER NONPROFIT ORGANIZATIONS, THEREBY BOOSTING THE IMPACT OF LIKE-MINDED CONSERVATION PARTNERS WHILE PROVIDING AN IMPORTANT PATHWAY TO EMPLOYMENT FOR HIGHLY MOTIVATED PEOPLE LOOKING TO MAKE A DIFFERENCE IN THEIR COMMUNITY. HURON PINES BRINGS ADDED VALUE TO THE REGION IN ITS ABILITY TO MATCH LOCAL PARTNERS TO STATE AND NATIONAL RESOURCES WHILE ALSO HELPING THOSE STATE/NATIONAL PARTNERS LEVERAGE THEIR CONTRIBUTIONS AND ACHIEVE RESULTS LOCALLY. |
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| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O.THE MISSION OF HURON PINES IS TO CONSERVE THE FORESTS, LAKES AND STREAMS OF NORTHEAST MICHIGAN. THIS WORK IS DONE THROUGH THE COORDINATION OF RESOURCE CONSERVATION AND COMMUNITY DEVELOPMENT PROJECTS BY BUILDING EFFECTIVE PRIVATE-PUBLIC PARTNERSHIPS, FACILITATING LOCAL LEADERSHIP, AND LEVERAGING FUNDING IN ORDER TO BRING HIGH IMPACT PROJECTS ALL THE WAY FROM CONCEPTION TO COMPLETION. |
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| IRS990/Description | 0 | WATERSHED PROTECTION - HURON PINES TAKES A COMPREHENSIVE APPROACH TO HELP LOCAL LEADERS AND RESIDENTS MEET GOALS CONSISTENT WITH THE CLEAN WATER ACT AND STATE FISHERIES MANAGEMENT PLANS. PROJECTS ARE DESIGNED TO BE LARGE IN SCALE, HIGH IN IMPACT, AND ADDRESS THE ROOT CAUSE OF WATER RESOURCE PROBLEMS. HURON PINES LEADS GROUPS OF TECHNICAL PARTNERS, LANDOWNERS, FUNDERS, AND RECREATIONAL USERS THROUGH A PROCESS OF RESOURCE INVENTORIES, DEVELOPMENT OF SOLUTIONS, AND IMPLEMENTATION OF PROJECTS. RECENT PROJECTS INCLUDE THE SILVER CREEK SUPER PROJECT, THE ONGOING SMALL DAM REMOVAL PROGRAM, AU SABLE RIVER RESTORATION, RIFLE RIVER WATERSHED PROGRAM, AND THE GREAT LAKES BETTER BACKROADS PROGRAM. THIS WORK INVOLVES INSTALLING A VARIETY OF BEST MANAGEMENT PRACTICES THAT IMPROVE THE HEALTH OF TEN MAJOR WATERSHEDS BY REDUCING POLLUTED RUNOFF, MINIMIZING EROSION, RECONNECTING STREAM HABITATS AND CREATING A MORE NATURAL RIVER FLOW. |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 924570 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1211918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 516170 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5307900 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 474 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 612 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12857 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9221 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23262 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98160 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5307900 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1450298 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1204944 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 924570 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1211918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 516170 |
| IRS990ScheduleA/Total170/Total | 0 | 5307900 |
| IRS990ScheduleA/TotalSupport | 0 | 5331162 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 2700 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 2700 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20526 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19796 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40322 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 162235 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 162235 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2700 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1364792 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | HURON PINES HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. HURON PINES HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. HURON PINES' MANAGEMENT BELIEVES TAX YEARS 2007 THROUGH 2010, FOLLOWING ADMINISTRATIVE PRACTICE OF TAXING AUTHORITIES, REMAIN OPEN AND SUBJECT TO REVIEW. MANAGEMENT BELIEVES ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, FOR ALL OPEN TAX YEARS, HURON PINES HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 241 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2066 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2700 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1527027 |
| IRS990ScheduleD/TotalExpenses | 0 | 1364792 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1364792 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22351 |
| IRS990ScheduleD/TotalRevenue | 0 | 1527027 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1527027 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1367492 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1529727 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 AN INDEPENDENT CPA PREPARES THE FORM 990 AND MEETS WITH A DESIGNATED COMMITTEE. AFTER THE COMMITTEE HAS RECEIVED A COPY AND MET WITH THE INDEPENDENT CPA, THE FORM 990 IS TAKEN TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. ALL CHANGES ADDRESSED BY THE BOARD ARE MADE AND A DESIGNATED OFFICER SIGNS FORM 8879-EO AUTHORIZING THE CPA TO E-FILE THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ENFORCEMENT OF CONFLICTS POLICY ON AN ANNUAL BASIS A QUESTIONAIRE IS GIVEN TO BOARD MEMBERS ASKING THEM TO DISCLOUSE ANY CONFLICT OF INTERESTS. THE QUESTIONAIRES ARE DATED AND FILED. BOARD MEMBERS EXCLUDE THEMSELVES FROM VOTING ON ANY BOARD ITEMS WHERE A CONFLICT OF INTEREST HAS BEEN DISCLOSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL WHEN THE CURRENT EXECUTIVE DIRECTOR WAS HIRED IN 2003, THE BOARD REFERRED TO A REGIONAL NON-PROFIT EXECUTIVE DIRECTOR COMPENSATION SURVEY THAT WAS DONE BASED UPON ANNUAL BUDGET SIZE. AT THAT TIME, WE DETERMINED THAT THE ORGANIZATION'S COMPENSATION PACKAGE WAS GENERALLY CONSISTENT WITH THE MIDDLE TIER OF THAT RANGE AND WE HAVE ESSENTIALLY MADE ANNUAL COST OF LIVING ADJUSTMENTS SINCE THAT TIME. THE BOARD HAS AN ANNUAL EVALUATION PRECOESS TO ASSESS THE EXECUTIVE DIRECTOR'S PERFORMANCE. NO OTHER OFFICERS RECEIVE COMPENSATION AND THE ORGANIZATION DOES NOT HAVE ANY OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION HURON PINES GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THIS FACT IS DISCLOSED ON AN ANNUAL BASIS IN OUR NEWSLETTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | VOLUNTEER IN-KIND ACTIVITIES INCLUDE THE BOARD'S ROLE IN GOVERNANCE OF THE ORGANIZATION, PARTICIPATION BY VOLUNTEERS WITH SPECIFIC EXPERIENCE THAT HELP WITH RESOURCE MANAGEMENT COMMITTEES AND ASSISTANCE TO STAFF AND OUR PARTNERS WITH SPECIFIC PROFESSIONAL-LEVEL NATURAL RESOURCE PROTECTION HELP. MANY OTHER VOLUNTEER ACTIVITIES OCCUR WHEN THE GENERAL PUBLIC COMES OUT AND HELPS WITH PROJECTS BY PROVIDING LABOR. THOSE TYPE OF ACTIVITIES INCLUDE STREAMBANK EROSION CONTROL PROJECTS, CONDUCTING RESOURCE INVENTORIES, INSTALLING PLANTINGS TO PROMOTE CONSERVATION, CLEANING UP NATURAL AREAS, AND REMOVING INVASIVE SPECIES. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART I, LINE 6 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 65866 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 133599 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4241 OLD US 27 SOUTH STE 2 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GAYLORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49735 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SUSAN LA VANTURE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9894482293 |
| IRS990/TotalAssets/BOY | 0 | 570462 |
| IRS990/TotalAssetsBOY | 0 | 570462 |
| IRS990/TotalAssets/EOY | 0 | 779666 |
| IRS990/TotalAssetsEOY | 0 | 779666 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1450298 |
| IRS990/TotalExpensesCurrentYear | 0 | 1364792 |
| IRS990/TotalExpensesPriorYear | 0 | 1231681 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12176 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 147555 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1205061 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1364792 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $779,666
- Liabilities
- $114,667
- Net assets
- $664,999
- Revenue
- -
- Expenses
- $1,364,792
- Net income
- -