Civic Intelligence

Huron Pines Resource Conservation and Development Council Inc.

990 • Fiscal year 2016 • EIN 38-2502172

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

4241 Old US 27 South Ste 2Gaylord, MI 49735

(989) 448-2293

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,090

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$771,221

Down $219,882 (-22%) from 2015

Net Assets

Down

$558,498

Down $722 (-0.1%) from 2015

Liabilities

Down

$212,723

Down $219,160 (-51%) from 2015

Revenue

Down

$1,712,500

Down $1,114,129 (-39%) from 2015

Expenses

Down

$1,713,222

Down $1,032,357 (-38%) from 2015

Net Income

Down

-$722

Down $81,772 (-101%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $779,666Liabilities 2011: $114,667Net Assets 2011: $664,9992011Assets 2012: $972,421Liabilities 2012: $332,180Net Assets 2012: $640,2412012Assets 2013: $770,156Liabilities 2013: $193,407Net Assets 2013: $576,7492013Assets 2014: $798,074Liabilities 2014: $319,904Net Assets 2014: $478,1702014Assets 2015: $991,103Liabilities 2015: $431,883Net Assets 2015: $559,2202015Assets 2016: $771,221Liabilities 2016: $212,723Net Assets 2016: $558,4982016Assets 2017: $955,409Liabilities 2017: $461,340Net Assets 2017: $494,0692017Assets 2018: $1,188,934Liabilities 2018: $216,722Net Assets 2018: $972,2122018Assets 2019: $1,798,827Liabilities 2019: $399,785Net Assets 2019: $1,399,0422019Assets 2020: $4,102,058Liabilities 2020: $2,030,994Net Assets 2020: $2,071,0642020Assets 2021: $4,807,919Liabilities 2021: $2,335,804Net Assets 2021: $2,472,1152021Assets 2022: $7,071,434Liabilities 2022: $775,152Net Assets 2022: $6,296,2822022Assets 2023: $7,861,660Liabilities 2023: $590,396Net Assets 2023: $7,271,2642023Assets 2024: $7,823,859Liabilities 2024: $319,871Net Assets 2024: $7,503,9882024

Highlighted filing

2016

Assets$771,221
Liabilities$212,723
Net Assets$558,498

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,364,7922011Expenses 2012: $2,422,2712012Revenue 2013: $1,696,160Expenses 2013: $1,759,652Net Income 2013: -$63,4922013Revenue 2014: $1,889,882Expenses 2014: $1,988,461Net Income 2014: -$98,5792014Revenue 2015: $2,826,629Expenses 2015: $2,745,579Net Income 2015: $81,0502015Revenue 2016: $1,712,500Expenses 2016: $1,713,222Net Income 2016: -$7222016Revenue 2017: $2,225,129Expenses 2017: $2,289,558Net Income 2017: -$64,4292017Revenue 2018: $2,604,661Expenses 2018: $2,236,158Net Income 2018: $368,5032018Revenue 2019: $2,831,691Expenses 2019: $2,404,861Net Income 2019: $426,8302019Revenue 2020: $2,929,541Expenses 2020: $2,491,919Net Income 2020: $437,6222020Revenue 2021: $3,607,333Expenses 2021: $3,206,282Net Income 2021: $401,0512021Revenue 2022: $6,903,221Expenses 2022: $3,079,054Net Income 2022: $3,824,1672022Revenue 2023: $5,111,858Expenses 2023: $4,136,876Net Income 2023: $974,9822023Revenue 2024: $4,256,759Expenses 2024: $4,024,035Net Income 2024: $232,7242024

Highlighted filing

2016

Revenue$1,712,500
Expenses$1,713,222
Net Income-$722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,712,500
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$365,252$343,136▼ $22,116
Cash and Non-Interest-Bearing Accounts$481,955$315,922▼ $166,033
Savings and Temporary Cash Investments$101,268--
Other Notes and Loans Receivable, Net-$39,216-
Land, Buildings, and Equipment, Net$35,761$27,811▼ $7,950
Prepaid Expenses and Deferred Charges$6,867$6,690▼ $177
Total Assets$991,103$771,221▼ $219,882
Other Assets Total-$38,446-
Liabilities
Deferred Revenue$14,400$117,523▲ $103,123
Accounts Payable and Accrued Expenses$298,224$76,574▼ $221,650
Mortgage Notes Payable Secured by Investment Property$19,259$12,486▼ $6,773
Unsecured Notes Loans Payable$100,000$6,140▼ $93,860
Total Liabilities$431,883$212,723▼ $219,160
Net Assets / Fund Balance
Unrestricted Net Assets$441,910$432,854▼ $9,056
Temporarily Rstr Net Assets$117,310$125,644▲ $8,334
Total Net Assets Fund Balance$559,220$558,498▼ $722
Total Liabilities and Net Assets / Fund Balance$991,103$771,221▼ $219,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,811$49,559$77,370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brad JensenExecutive DiFT$109,090$109,090

Board Members and Trustees

NameTitle
Jerry RuckerChairman
Joe JareckiVice Chairma
Bob StuberOfficer
Chip ErwinOfficer
David SmithOfficer
Lisa Marie TobinOfficer
Meaghan GassOfficer
Ned CaveneyOfficer
Judy KalmanekSecretary
Connie SchrieberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,495,603
Program Service Revenue
$216,846
Investment Income
$51
Other Revenue
$0
All Other Contributions
$321,048
Change in Net Assets
$-722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,712,500
Total Revenue per Audited Statements
$1,712,500
Total Revenue per Form 990
$1,712,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,553
Other Expenses$636,669
Total Fundraising Expense$17,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$779,355$175,763$15,507$970,625
Fees for Services Other$221,476--$221,476
Office Expenses$192,474$27,362-$219,836
Payroll Taxes$72,071$17,248$1,450$90,769
Occupancy-$55,051-$55,051
Travel$31,423$1,788$248$33,459
Insurance$3,056$28,844-$31,900
Conferences and Meetings$10,439$8,549-$18,988
Pension Plan Contributions$10,435$4,300$424$15,159
Depreciation Depletion$4,057$10,358-$14,415
Fees for Services Accounting$1,675$8,715-$10,390
All Other Expenses$3,824$3,320-$7,144
Other Expenses$3,250$4,711-$3,250
Interest$328$1,272-$1,600
Total Functional Expenses$1,334,045$361,548$17,629$1,713,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,713,222
Total Expenses per Audited Statements$1,713,222
Total Expenses per Form 990$1,713,222
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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-op authorizing the cpa to e-file the return.

Form 990, Page 6, Part VI, Line 12C

On an annual basis a questionnaire is given to board members asking them to disclose any conflict of interest. The questionnaires are dated and filed. Board members exclude themselves from voting on any board items where a conflict of interest has been disclosed.

Form 990, Page 6, Part VI, Line 15A

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 process to assess the executive director's performance. No other officers recieve compensation and the organization does not have any other key employees.

Form 990, Page 6, Part VI, Line 19

Huron pines governing documents are available upon request. This fact is disclosed on an annual basis in our newsletter.

Filing and Contact Details

Filer

Filer Name
Huron Pines Resource Conservation &
EIN
38-2502172
Phone
9894482293
Address
4241 OLD US 27 SOUTH STE 2, GAYLORD, MI 49735

Signing Officer

Name
Brad Jensen
Title
Executive Director
Phone
9894482293
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Rucker
Formed
1986
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
500

Preparer

Firm
Straley Lamp & Kraenzlein Pc
Address
PO BOX 738, ALPENA, MI 49707-0738
Preparer
James E Kraenzlein Cpaabvcffcva
Phone
9893564531
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 1, Part I, Line 6

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 stream bank erosion control projects, conducting resource inventories, installing plantings to promote conservation, cleaning up natural areas, and removing invasive species.

Form 990, Page 2, Part III, Line 4B

Private landowners, the organization is able to enhance the function of our natural ecosystems on a regional scale, protecting wildlife corridors and enhancing the stewadship of priority conservation lands.

Form 990, Page 2, Part III, Line 4C

Their community. Huron pines brings added value to the region in its ability to match local partners and state and national resources while also helping those state/national partners leverage their contributions and achieve results locally.

Form 990, Page 2, Part III, Line 4D

MANAGEMENT AND GENERAL

Form 990, Part IX, Line 11G

Outside contractor-water 191,097 0 0 outside contractor-wildlife 29,486 0 0 outside contractor-community 893 0 0 total 221,476 0 0

Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0298224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076574
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0321048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03824
IRS990/AllOtherExpensesGrp/TotalAmt07144
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUSAN LAVANTURE
IRS990/BooksInCareOfDetail/PhoneNum09894482293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04241 OLD US 27 SOUTH STE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAYLORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049735
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0481955
IRS990/CashNonInterestBearingGrp/EOYAmt0315922
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08549
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010439
IRS990/ConferencesMeetingsGrp/TotalAmt018988
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01495603
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0636669
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0216846
IRS990/CYRevenuesLessExpensesAmt0-722
IRS990/CYSalariesCompEmpBnftPaidAmt01076553
IRS990/CYTotalExpensesAmt01713222
IRS990/CYTotalFundraisingExpenseAmt017629
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01712500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014400
IRS990/DeferredRevenueGrp/EOYAmt0117523
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010358
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04057
IRS990/DepreciationDepletionGrp/TotalAmt014415
IRS990/Desc0WATER PROGRAM - HURON PINES TAKES A COMPREHENSIVE APPROACH TO HELP LOCAL LEADERS AND RESIDENTS MEET GOALS CONSISTENT WITH 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, RESOURCE PROVIDERS, AND RECREATIONAL USERS THROUGH A PROCESS OF RESOURCE INVENTORIES, DEVELOPMENT OF SOLUTIONS, AND IMPLEMENTATION OF PROJECTS. THIS WORK INVOLVES INSTALLING A VARIETY OF BEST MANAGEMENT PRACTICES THAT IMPROVE THE HEALTH OF TEN MAJOR WATERSHEDS BY REDUCTING POLLUTED RUNOFF, MINIMIZING EROSION, RECONNECTING STREAM HABITATS AND CREATING A MORE NATURAL RIVER FLOW.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0528944
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08715
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01675
IRS990/FeesForServicesAccountingGrp/TotalAmt010390
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0221476
IRS990/FeesForServicesOtherGrp/TotalAmt0221476
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY RUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE JARECKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY KALMANEK
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE SCHRIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5NED CAVENEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHIP ERWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8MEAGHAN GASS
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB STUBER
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA MARIE TOBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4109090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01174555
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01712500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028844
IRS990/InsuranceGrp/ProgramServicesAmt03056
IRS990/InsuranceGrp/TotalAmt031900
IRS990/InterestGrp/ManagementAndGeneralAmt01272
IRS990/InterestGrp/ProgramServicesAmt0328
IRS990/InterestGrp/TotalAmt01600
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035761
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027811
IRS990/LandBldgEquipCostOrOtherBssAmt077370
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019259
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012486
IRS990/NetAssetsOrFundBalancesBOYAmt0559220
IRS990/NetAssetsOrFundBalancesEOYAmt0558498
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055051
IRS990/OccupancyGrp/TotalAmt055051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027362
IRS990/OfficeExpensesGrp/ProgramServicesAmt0192474
IRS990/OfficeExpensesGrp/TotalAmt0219836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt038446
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24711
IRS990/OtherExpensesGrp/ProgramServicesAmt0182
IRS990/OtherExpensesGrp/ProgramServicesAmt13250
IRS990/OtherExpensesGrp/TotalAmt08454
IRS990/OtherExpensesGrp/TotalAmt15995
IRS990/OtherExpensesGrp/TotalAmt24711
IRS990/OtherExpensesGrp/TotalAmt33250
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0779355
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970625
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039216
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01450
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017248
IRS990/PayrollTaxesGrp/ProgramServicesAmt072071
IRS990/PayrollTaxesGrp/TotalAmt090769
IRS990/PensionPlanContributionsGrp/FundraisingAmt0424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010435
IRS990/PensionPlanContributionsGrp/TotalAmt015159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0365252
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0343136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06690
IRS990/PrincipalOfficerNm0JERRY RUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216846
IRS990/ProgSrvcAccomActy2Grp/Desc0WILDLIFE 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 STEWARSHIP OPPORTUNITIES AVAILABLE, TO DEVELOPING WILDLIFE MANAGEMENT PLANS, IDENTIFIYING 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 2/3 OF THE ACREAGE OF THE 11 COUNTY SERVICE AREA OF HURON PINES AND BY PROVIDING TECHINICAL 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 STEWADSHIP OF PRIORITY CONSERVATION LANDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313342
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0570565
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROGRAM - 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 FACILIATES 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 16 FULL-TIME, COLLEGE GRADUATES INTO INTERNSHIP STYLE OPPORTUNITIES WITH OTHER NONPROFIT ORGANIZATIONS, THERBY 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 AND STATE AND NATIONAL RESOURCES WHILE ALSO HELPING THOSE STATE/NATIONAL PARTNERS LEVERAGE THEIR CONTRIBUTIONS AND ACHIEVE RESULTS LOCALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0491759
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0508697
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGEMENT AND GENERAL
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0233355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02632674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt01750526
IRS990/PYOtherRevenueAmt01185
IRS990/PYProgramServiceRevenueAmt0192719
IRS990/PYRevenuesLessExpensesAmt081050
IRS990/PYSalariesCompEmpBnftPaidAmt0995053
IRS990/PYTotalExpensesAmt02745579
IRS990/PYTotalRevenueAmt02826629
IRS990/ReconcilationRevenueExpnssAmt0-722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01495603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02632674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01699581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01642516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02474961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09945335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09945335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01495603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02632674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01699581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01642516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02474961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09945335
IRS990ScheduleA/TotalSupportAmt09945588
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/EquipmentGrp/BookValueAmt027811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077370
IRS990ScheduleD/ExpensesSubtotalAmt01713222
IRS990ScheduleD/RevenueSubtotalAmt01712500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027811
IRS990ScheduleD/TotalExpensesPerForm990Amt01713222
IRS990ScheduleD/TotalRevenuePerForm990Amt01712500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01712500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01713222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER 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 STREAM BANK EROSION CONTROL PROJECTS, CONDUCTING RESOURCE INVENTORIES, INSTALLING PLANTINGS TO PROMOTE CONSERVATION, CLEANING UP NATURAL AREAS, AND REMOVING INVASIVE SPECIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIVATE LANDOWNERS, THE ORGANIZATION IS ABLE TO ENHANCE THE FUNCTION OF OUR NATURAL ECOSYSTEMS ON A REGIONAL SCALE, PROTECTING WILDLIFE CORRIDORS AND ENHANCING THE STEWADSHIP OF PRIORITY CONSERVATION LANDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEIR COMMUNITY. HURON PINES BRINGS ADDED VALUE TO THE REGION IN ITS ABILITY TO MATCH LOCAL PARTNERS AND STATE AND NATIONAL RESOURCES WHILE ALSO HELPING THOSE STATE/NATIONAL PARTNERS LEVERAGE THEIR CONTRIBUTIONS AND ACHIEVE RESULTS LOCALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT AND GENERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN 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-OP AUTHORIZING THE CPA TO E-FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON AN ANNUAL BASIS A QUESTIONNAIRE IS GIVEN TO BOARD MEMBERS ASKING THEM TO DISCLOSE ANY CONFLICT OF INTEREST. THE QUESTIONNAIRES ARE DATED AND FILED. BOARD MEMBERS EXCLUDE THEMSELVES FROM VOTING ON ANY BOARD ITEMS WHERE A CONFLICT OF INTEREST HAS BEEN DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WHEN 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 PROCESS TO ASSESS THE EXECUTIVE DIRECTOR'S PERFORMANCE. NO OTHER OFFICERS RECIEVE COMPENSATION AND THE ORGANIZATION DOES NOT HAVE ANY OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HURON PINES GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THIS FACT IS DISCLOSED ON AN ANNUAL BASIS IN OUR NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE CONTRACTOR-WATER 191,097 0 0 OUTSIDE CONTRACTOR-WILDLIFE 29,486 0 0 OUTSIDE CONTRACTOR-COMMUNITY 893 0 0 TOTAL 221,476 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0117310
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0125644
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0991103
IRS990/TotalAssetsEOYAmt0771221
IRS990/TotalAssetsGrp/BOYAmt0991103
IRS990/TotalAssetsGrp/EOYAmt0771221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01495603
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01334045
IRS990/TotalFunctionalExpensesGrp/TotalAmt01713222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0431883
IRS990/TotalLiabilitiesEOYAmt0212723
IRS990/TotalLiabilitiesGrp/BOYAmt0431883
IRS990/TotalLiabilitiesGrp/EOYAmt0212723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558498
IRS990/TotalOtherProgSrvcRevenueAmt0233355
IRS990/TotalProgramServiceExpensesAmt01334045
IRS990/TotalProgramServiceRevenueAmt0216846
IRS990/TotalReportableCompFromOrgAmt0109090
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01712500
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771221
IRS990/TravelGrp/FundraisingAmt0248
IRS990/TravelGrp/ManagementAndGeneralAmt01788
IRS990/TravelGrp/ProgramServicesAmt031423
IRS990/TravelGrp/TotalAmt033459
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0441910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0432854

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.32$7.50$4.26$4.02$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.86$0.59$7.27$5.11$4.14$0.97
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.78$6.30$6.90$3.08$3.82
2021Detailed filing. Detailed filing data is available for this year.$4.81$2.34$2.47$3.61$3.21$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.10$2.03$2.07$2.93$2.49$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.40$1.40$2.83$2.40$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.97$2.60$2.24$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.46$0.49$2.23$2.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.56$1.71$1.71$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.43$0.56$2.83$2.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.32$0.48$1.89$1.99$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$1.70$1.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.33$0.64$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.66$1.36