Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-2502172
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,811 | $49,559 | $77,370 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brad Jensen | Executive Di | FT | $109,090 | $109,090 |
| Name | Title |
|---|---|
| Jerry Rucker | Chairman |
| Joe Jarecki | Vice Chairma |
| Bob Stuber | Officer |
| Chip Erwin | Officer |
| David Smith | Officer |
| Lisa Marie Tobin | Officer |
| Meaghan Gass | Officer |
| Ned Caveney | Officer |
| Judy Kalmanek | Secretary |
| Connie Schrieber | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,713,222 |
| Total Expenses per Audited Statements | $1,713,222 |
| Total Expenses per Form 990 | $1,713,222 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“Huron pines governing documents are available upon request. This fact is disclosed on an annual basis in our newsletter.”
“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.”
“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.”
“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.”
“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.”
“MANAGEMENT AND GENERAL”
“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”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 298224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76574 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 321048 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3824 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7144 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN LAVANTURE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9894482293 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4241 OLD US 27 SOUTH STE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAYLORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49735 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 481955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315922 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8549 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10439 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18988 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1495603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 636669 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 216846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1076553 |
| IRS990/CYTotalExpensesAmt | 0 | 1713222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17629 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1712500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 117523 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10358 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4057 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14415 |
| IRS990/Desc | 0 | WATER 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 528944 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8715 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1675 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 221476 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 221476 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE JARECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY KALMANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONNIE SCHRIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NED CAVENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHIP ERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEAGHAN GASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB STUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA MARIE TOBIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 109090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1174555 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1712500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28844 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31900 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1272 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 328 |
| IRS990/InterestGrp/TotalAmt | 0 | 1600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77370 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19259 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12486 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 559220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 558498 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55051 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 192474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 219836 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38446 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3250 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5995 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4711 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15507 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 779355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 970625 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 39216 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1450 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90769 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 424 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4300 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10435 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15159 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 365252 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 343136 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6690 |
| IRS990/PrincipalOfficerNm | 0 | JERRY RUCKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 216846 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WILDLIFE 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/ExpenseAmt | 0 | 313342 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 570565 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY 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. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 508697 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MANAGEMENT AND GENERAL |
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| IRS990/PYOtherRevenueAmt | 0 | 1185 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 81050 |
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| IRS990/PYTotalExpensesAmt | 0 | 2745579 |
| IRS990/PYTotalRevenueAmt | 0 | 2826629 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -722 |
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| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 488896 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1699581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1642516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2474961 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 253 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 216846 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9945335 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1495603 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27811 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49559 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 77370 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1713222 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1712500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27811 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1713222 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1712500 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1712500 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1713222 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT AND GENERAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HURON PINES GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THIS FACT IS DISCLOSED ON AN ANNUAL BASIS IN OUR NEWSLETTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 117310 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 125644 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 771221 |
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| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17629 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 361548 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1334045 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 212723 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 212723 |
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| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 233355 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1712500 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 991103 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 771221 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 248 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1788 |
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| IRS990/TravelGrp/TotalAmt | 0 | 33459 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 441910 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 432854 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.