Civic Intelligence

Saginaw River Alliance

990 • Fiscal year 2011 • EIN 20-2772166

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 02, 2012

4700 Crow Island Rd49601-1250
Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,512,166

No earlier filing loaded for comparison.

Net Assets

$1,492,666

No earlier filing loaded for comparison.

Liabilities

$19,500

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$163,002

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,512,166Liabilities 2011: $19,500Net Assets 2011: $1,492,6662011Assets 2012: $1,351,495Liabilities 2012: $19,500Net Assets 2012: $1,331,9952012Assets 2013: $1,195,323Liabilities 2013: $19,500Net Assets 2013: $1,175,8232013Assets 2014: $1,074,771Liabilities 2014: $0Net Assets 2014: $1,074,7712014Assets 2015: $914,094Liabilities 2015: $0Net Assets 2015: $914,0942015Assets 2016: $753,418Liabilities 2016: $0Net Assets 2016: $753,4182016Assets 2017: $592,762Liabilities 2017: $0Net Assets 2017: $592,7622017Assets 2018: $432,105Liabilities 2018: $0Net Assets 2018: $432,1052018Assets 2019: $273,698Liabilities 2019: $0Net Assets 2019: $273,6982019Assets 2020: $113,042Liabilities 2020: $0Net Assets 2020: $113,0422020Assets 2021: $79,496Liabilities 2021: $0Net Assets 2021: $79,4962021Assets 2022: $60,588Liabilities 2022: $0Net Assets 2022: $60,5882022Assets 2023: $54,211Liabilities 2023: $0Net Assets 2023: $54,2112023Assets 2024: $52,341Liabilities 2024: $0Net Assets 2024: $52,3412024

Highlighted filing

2011

Assets$1,512,166
Liabilities$19,500
Net Assets$1,492,666

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $163,0022011Expenses 2012: $167,4212012Revenue 2013: $9,000Expenses 2013: $165,172Net Income 2013: -$156,1722013Revenue 2014: $68,620Expenses 2014: $169,673Net Income 2014: -$101,0532014Revenue 2015: $9,000Expenses 2015: $169,677Net Income 2015: -$160,6772015Revenue 2016: $9,000Expenses 2016: $169,676Net Income 2016: -$160,6762016Revenue 2017: $9,000Expenses 2017: $169,656Net Income 2017: -$160,6562017Revenue 2018: $9,000Expenses 2018: $169,657Net Income 2018: -$160,6572018Revenue 2019: $2,250Expenses 2019: $160,657Net Income 2019: -$158,4072019Revenue 2020: $0Expenses 2020: $160,656Net Income 2020: -$160,6562020Revenue 2021: $0Expenses 2021: $33,546Net Income 2021: -$33,5462021Revenue 2022: $1Expenses 2022: $18,910Net Income 2022: -$18,9092022Revenue 2023: $0Expenses 2023: $6,377Net Income 2023: -$6,3772023Revenue 2024: $428Expenses 2024: $2,298Net Income 2024: -$1,8702024

Highlighted filing

2011

Revenue-
Expenses$163,002
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 2, 2012
Return Version
2011v1.2
Gross Receipts
$22,993
Mission and Program Overview

Mission

To advance the mutual interest of commercial dock and storage facilities located in the upper saginaw river shipping channel. To publish data and industry information relative to commercial navigation in the upper saginaw river shipping channel and to financially support dredging projects in the saginaw river. To establish and maintain liaisone with other trade associations and governmental and business groups which have an interest in maintenance of the upper saginaw river shipping channel.

Filing and Contact Details

Filer

EIN
20-2772166
Raw XML Appendix241 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ADVANCE THE MUTUAL INTEREST OF COMMERCIAL DOCK AND STORAGE FACILITIES LOCATED IN THE UPPER SAGINAW RIVER SHIPPING CHANNEL. TO PUBLISH DATA AND INDUSTRY INFORMATION RELATIVE TO COMMERCIAL NAVIGATION IN THE UPPER SAGINAW RIVER SHIPPING CHANNEL AND TO FINANCIALLY SUPPORT DREDGING PROJECTS IN THE SAGINAW RIVER. TO ESTABLISH AND MAINTAIN LIAISONE WITH OTHER TRADE ASSOCIATIONS AND GOVERNMENTAL AND BUSINESS GROUPS WHICH HAVE AN INTEREST IN MAINTENANCE OF THE UPPER SAGINAW RIVER SHIPPING CHANNEL.
IRS990/ActivityOther/Description0INITIAL FEES PAID TO DEVELOP AND MAINTAIN POLICIES AND PROCEDURE IN ACCORDANCE WITH HOMELAND SECURITY DIRECTIVES FOR INTERNATIONAL DOCK FACILITIES. SECURED DREGDE SITE FOR RIVER SPOILS. SITE OWNED BY SAGINAW COUNTY BUT CONSTUCTION LOAN GUARENTEED BY MEMBERS
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01390
IRS990/CashNonInterestBearing/EOY08292
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear01198345
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0160411
IRS990/DescribedIn501C30false
IRS990/Description0SEE ATTACHED
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total0240
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0J DAVID STEIN
IRS990/Form990PartVIISectionA/NamePerson1ALLEN VAN SLOTEN
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM WEBBER
IRS990/Form990PartVIISectionA/NamePerson3DOUGLAS WIRT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0VICE PRES
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SEC/TREAS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts022993
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY01663859
IRS990/IntangibleAssets/EOY01503448
IRS990/Interest/Total081
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ADVANCE THE MUTUAL INTEREST OF COMMERCIAL DOCK AND STORAGE FACILITIES LOCATED IN THE UPPER SAGINAW RIVER SHIPPING CHANNEL. TO PUBLISH DATA AND INDUSTRY INFORMATION RELATIVE TO COMMERCIAL NAVIGATION IN THE UPPER SAGINAW RIVER SHIPPING CHANNEL AND TO FINANCIALLY SUPPORT DREDGING PROJECTS IN THE SAGINAW RIVER. TO ESTABLISH AND MAINTAIN LIAISONE WITH OTHER TRADE ASSOCIATIONS AND GOVERNMENTAL AND BUSINESS GROUPS WHICH HAVE AN INTEREST IN MAINTENANCE OF THE UPPER SAGINAW RIVER SHIPPING CHANNEL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY033000
IRS990/MortNotesPyblSecuredInvestProp/EOY019500
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01632675
IRS990/NetAssetsOrFundBalancesEOY01492666
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0213961
IRS990/OtherExpensesCurrentYear0163002
IRS990/OtherExpenses/Description0CONSULTING FEES FOR HOMEL
IRS990/OtherExpenses/Description1MICHIGAN ANNUAL REPORT
IRS990/OtherExpenses/Total02250
IRS990/OtherExpenses/Total120
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY022992
IRS990/ProgramServiceRevenue/Description0MEMBER DUES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022992
IRS990/ProgramServiceRevenue/TotalRevenueColumn022992
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-140009
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-140009
IRS990/RevenuesLessExpensesPriorYear0984385
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0426
IRS990/SavingsAndTempCashInvestments/EOY0426
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO ADVANCE THE MUTUAL INTEREST OF COMMERCIAL DOCK AND STORAGE FACILITIES LOCATED IN THE UPPER SAGINAW RIVER SHIPPING CHANNEL. TO PUBLISH DATA AND INDUSTRY INFORMATION RELATIVE TO COMMERCIAL NAVIGATION IN THE UPPER SAGINAW RIVER SHIPPING CHANNEL AND TO FINANCIALLY SUPPORT DREDGING PROJECTS IN THE SAGINAW RIVER. TO ESTABLISH AND MAINTAIN LIAISONE WITH OTHER TRADE ASSOCIATIONS AND GOVERNMENTAL AND BUSINESS GROUPS WHICH HAVE AN INTEREST IN MAINTENANCE OF THE UPPER SAGINAW RIVER SHIPPING CHANNEL.
IRS990ScheduleO/GeneralExplanation/Explanation1INITIAL FEES PAID TO DEVELOP AND MAINTAIN POLICIES AND PROCEDURE IN ACCORDANCE WITH HOMELAND SECURITY DIRECTIVES FOR INTERNATIONAL DOCK FACILITIES. SECURED DREGDE SITE FOR RIVER SPOILS. SITE OWNED BY SAGINAW COUNTY BUT CONSTUCTION LOAN GUARENTEED BY MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MEMBER IS GIVEN A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10400 MARTIN
IRS990/TheBooksAreInCareOf/AddressUS/City0BAY CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048706
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WIRT STONE
IRS990/TheBooksAreInCareOf/TelephoneNumber09896845777
IRS990/TotalAssets/BOY01665675
IRS990/TotalAssetsBOY01665675
IRS990/TotalAssets/EOY01512166
IRS990/TotalAssetsEOY01512166
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0163002
IRS990/TotalExpensesPriorYear0213961
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0163002
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY033000
IRS990/TotalLiabilitiesBOY033000
IRS990/TotalLiabilities/EOY019500
IRS990/TotalLiabilitiesEOY019500
IRS990/TotalLiabNetAssetsFundBalances/BOY01665675
IRS990/TotalLiabNetAssetsFundBalances/EOY01512166
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01632675
IRS990/TotalNetAssetsFundBalances/EOY01492666
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue022992
IRS990/TotalRevenueCurrentYear022993
IRS990/TotalRevenue/ExclusionAmount01
IRS990/TotalRevenuePriorYear01198346
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome022992
IRS990/TotalRevenue/TotalRevenueColumn022993
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01632675
IRS990/UnrestrictedNetAssets/EOY01492666
IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202772166
ReturnHeader/Filer/Name/BusinessNameLine10SAGINAW RIVER ALLIANCE
ReturnHeader/Filer/NameControl0SAGI
ReturnHeader/Filer/Phone09897536404
ReturnHeader/Filer/USAddress/AddressLine104700 CROW ISLAND RD
ReturnHeader/Filer/USAddress/City0SAGINAW
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0496011250
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-02
ReturnHeader/Officer/Name0DOUGLAS WIRT
ReturnHeader/Officer/Phone09897536404
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10QUAST JANKE & CO CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101010 N JOHNSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAY CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048708
ReturnHeader/Preparer/Name0DAVID G GWIZDALA CPA
ReturnHeader/Preparer/Phone09898924549
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-07T13:34:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.01$0.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.01$0.17$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.01$0.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.01$0.17$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$0.16