Civic Intelligence

Huron Valley Conservation Associati

990EZ • Fiscal year 2012 • EIN 38-2777435

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
PO Box 3848112
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$60,062

Up $4,144 (+7.4%) from 2011

Net Assets

Up

$60,062

Up $4,144 (+7.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$13,762

Up $9,044 (+192%) from 2011

Expenses

Up

$13,943

Up $4,479 (+47%) from 2011

Net Income

Up

-$181

Up $4,565 (+96%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2010: $61,396Liabilities 2010: $0Net Assets 2010: $61,3962010Assets 2011: $55,918Liabilities 2011: $0Net Assets 2011: $55,9182011Assets 2012: $60,062Liabilities 2012: $0Net Assets 2012: $60,0622012Assets 2013: $71,651Liabilities 2013: $0Net Assets 2013: $71,6512013Assets 2014: $73,610Liabilities 2014: $02014

Highlighted filing

2012

Assets$60,062
Liabilities$0
Net Assets$60,062
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $4,754Expenses 2010: $13,035Net Income 2010: -$8,2812010Revenue 2011: $4,718Expenses 2011: $9,464Net Income 2011: -$4,7462011Revenue 2012: $13,762Expenses 2012: $13,943Net Income 2012: -$1812012Revenue 2013: $20,594Expenses 2013: $13,235Net Income 2013: $7,3592013Revenue 2014: $16,782Expenses 2014: $14,166Net Income 2014: $2,6162014

Highlighted filing

2012

Revenue$13,762
Expenses$13,943
Net Income-$181
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CONSERVATION EDUCATION

Filing and Contact Details

Filer

EIN
38-2777435
Raw XML Appendix207 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055918
IRS990EZ/CashSavingsAndInvestments/EOY060062
IRS990EZ/ContributionsGiftsGrantsEtc0583
IRS990EZ/CostOtherBasisAndSalesExpenses04219
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-181
IRS990EZ/FeesAndOthPymtToIndContractors0795
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04447
IRS990EZ/GainOrLossFromSaleOfAssets0971
IRS990EZ/GamingGrossIncome019076
IRS990EZ/GrossAmountFromSaleOfAssets05190
IRS990EZ/GrossReceipts030386
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0651
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0439
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055918
IRS990EZ/NetAssetsOrFundBalancesBOY055918
IRS990EZ/NetAssetsOrFundBalances/EOY060062
IRS990EZ/NetAssetsOrFundBalancesEOY060062
IRS990EZ/OccupancyRentUtilitiesAndMaint01560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALLACE MATTHEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID PARROTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN MCCLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BUDDY HAMRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ED AVERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VIRGINIA TRURAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICK CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD WILLICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets04325
IRS990EZ/OtherExpensesTotal011588
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONSERVATION EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRACKS MAGAZINE PUBLICATION PROVIDED TO 5TH GRADERS IN THE ROMULUS VAN BUREN SCHOOL DISTRICT AND LINCOLN SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MUCC YOUTH CAMP PROVIDED FULL AND PARTIAL FUNDING FOR SEVERAL CHILDREN ATTENDING THE DAY CAMP AND THE WEEK-LONG CAMP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER YOUTH ACTIVITIES HUNTER SAFETY CLASS WINTER SNOW FLING TOLEDO ZOO SNOOZE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03113
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14330
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2893
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012405
IRS990EZ/SpecialEventsNetIncomeLoss011118
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101651 KINGSWAY CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0481830445
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOVITZ CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07346715300
IRS990EZ/TotalAssets/BOY055918
IRS990EZ/TotalAssets/EOY060062
IRS990EZ/TotalExpenses013943
IRS990EZ/TotalProgramServiceExpenses08336
IRS990EZ/TotalRevenue013762
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01234
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05155
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09446
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0651
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0676
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0615
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0717
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01280
IRS990ScheduleA/GrossInvestmentIncome509/Total03939
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05885
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07264
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016698
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total065003
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0651
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0676
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0615
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0717
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01280
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03939
IRS990ScheduleA/InvestmentIncomePercentage00.05030
IRS990ScheduleA/PriorYearSupportPercentage00.97620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94970
IRS990ScheduleA/PublicSupportTotal509074449
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024757
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05902
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08664
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013273
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021853
IRS990ScheduleA/Total509/Total074449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023133
IRS990ScheduleA/TotalSupportTotal/Total078388
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming010713
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming019076
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming019076
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary08363
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming010713
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming010713
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DUES - MUCC 340 YOUTH ACTIVITIES 9,634 INSURANCE 1,514 SUPPLIES 50 INVESTMENT FEES 50
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT UNREALIZED GAINS ON SECURITIES 4,325
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382777435
ReturnHeader/Filer/Name/BusinessNameLine10HURON VALLEY CONSERVATION ASSOCIATI
ReturnHeader/Filer/NameControl0HURO
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38
ReturnHeader/Filer/USAddress/City0BELLEVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0WALLACE MATTHEW
ReturnHeader/Officer/Phone07346715300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0382164823
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOVITZ CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 445
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Trenton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048183
ReturnHeader/Preparer/Name0ROBERT A BOVITZ
ReturnHeader/Preparer/Phone07346715300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:44:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,062
Liabilities
$0
Net assets
$60,062
Revenue
$13,762
Expenses
$13,943
Net income
-$181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.6$0.00$16.8$14.2$2.62
2013Detailed filing. Detailed filing data is available for this year.$71.7$0.00$71.7$20.6$13.2$7.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$0.00$60.1$13.8$13.9$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$0.00$55.9$4.72$9.46$4.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$0.00$61.4$4.75$13.0$8.28