Civic Intelligence

Huron Valley Conservation Associati

990EZ • Fiscal year 2014 • EIN 38-2777435

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profile
PO Box 38Belleville, MI 48112

(734) 671-5300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$73,610

Up $1,959 (+2.7%) from 2013

Net Assets

Up

$73,610

Up $1,959 (+2.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Down

$16,782

Down $3,812 (-19%) from 2013

Expenses

Up

$14,166

Up $931 (+7.0%) from 2013

Net Income

Down

$2,616

Down $4,743 (-64%) from 2013

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2014: $73,6102014

Highlighted filing

2014

Assets$73,610
Liabilities$0
Net Assets$73,610
Open 2014 Filing

Operations Trend

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

2014

Revenue$16,782
Expenses$14,166
Net Income$2,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$27,003
Mission and Program Overview

Mission

CONSERVATION EDUCATION

Program Services

DescriptionGrantsExpenses
TRACKS MAGAZINE PUBLICATION PROVIDED TO 5TH GRADERS IN THE ROMULUS VAN BUREN SCHOOL DISTRICT AND LINCOLN SCHOOLS-$3,484
MUCC YOUTH CAMP PROVIDED FULL AND PARTIAL FUNDING FOR SEVERAL CHILDREN ATTENDING THE DAY CAMP AND THE WEEK-LONG CAMP-$3,178
OTHER YOUTH ACTIVITIES WINTER SNOW FLING-$210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALLACE MATTHEWPresidentPT$0--
DAVID PARROTTV President-$0--
BRIAN MCCLINTONSecretary-$0--
BUDDY HAMRICKTreasurer-$0--
ED AVERYDirector-$0--
VIRGINIA TRURANDirector-$0--
RICHARD CHURCHPast President-$0--
MICHAEL COOLDirector-$0--
HOMER MYERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Huron Valley Conservation Associati
EIN
38-2777435
Address
PO BOX 38, BELLEVILLE, MI 48112

Signing Officer

Name
Wallace Matthew
Title
President
Phone
7346715300
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Bovitz CPA Pc
Address
PO BOX 445, TRENTON, MI 48183
Preparer
Robert a Bovitz
Phone
7346715300
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues - mucc 335youth activities 7,607insurance 1,571community service expenses 1,497supplies 330”

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized loss on securities (657)”

Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALLACE MATTHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID PARROTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt011340
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MUCC YOUTH CAMP PROVIDED FULL AND PARTIAL FUNDING FOR SEVERAL CHILDREN ATTENDING THE DAY CAMP AND THE WEEK-LONG CAMP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES - MUCC 335YOUTH ACTIVITIES 7,607INSURANCE 1,571COMMUNITY SERVICE EXPENSES 1,497SUPPLIES 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNREALIZED LOSS ON SECURITIES (657)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE MATTHEW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07346715300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURON VALLEY CONSERVATION ASSOCIATI
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0382777435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382164823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOVITZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048183
ReturnHeader/PreparerPersonGrp/PhoneNum07346715300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A BOVITZ
ReturnHeader/ReturnTs02015-08-14T09:38:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,610
Liabilities
$0
Net assets
$73,610
Revenue
$16,782
Expenses
$14,166
Net income
$2,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$73.6$0.00$73.6$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
Peer Organizations

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