Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,351,495
Down $160,671 (-11%) from 2011
Net Assets
Down$1,331,995
Down $160,671 (-11%) from 2011
Liabilities
Flat$19,500
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$167,421
Up $4,419 (+2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | INITIAL 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4700 CROW ISLAND RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAGINAW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48607 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8292 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8032 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 160411 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SEE ATTACHED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 240 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | J DAVID STEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLEN VAN SLOTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM WEBBER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUGLAS WIRT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SEC/TREAS |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6750 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 1503448 |
| IRS990/IntangibleAssets/EOY | 0 | 1343037 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 19500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 19500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUGLAS WIRT |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1492666 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1331995 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 163002 |
| IRS990/OtherExpensesCurrentYear | 0 | 167421 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING FEES FOR HOMEL |
| IRS990/OtherExpenses/Description | 1 | MICHIGAN ANNUAL REPORT |
| IRS990/OtherExpenses/Total | 0 | 6750 |
| IRS990/OtherExpenses/Total | 1 | 20 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6750 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22992 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -160671 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -160671 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -140009 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 426 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 426 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INITIAL 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/Explanation | 2 | EACH MEMBER IS GIVEN A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 400 MARTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BAY CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48706 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WIRT STONE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9896845777 |
| IRS990/TotalAssets/BOY | 0 | 1512166 |
| IRS990/TotalAssetsBOY | 0 | 1512166 |
| IRS990/TotalAssets/EOY | 0 | 1351495 |
| IRS990/TotalAssetsEOY | 0 | 1351495 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 167421 |
| IRS990/TotalExpensesPriorYear | 0 | 163002 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 167421 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19500 |
| IRS990/TotalLiabilitiesBOY | 0 | 19500 |
| IRS990/TotalLiabilities/EOY | 0 | 19500 |
| IRS990/TotalLiabilitiesEOY | 0 | 19500 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1512166 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1351495 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1492666 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1331995 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 6750 |
| IRS990/TotalRevenueCurrentYear | 0 | 6750 |
| IRS990/TotalRevenuePriorYear | 0 | 22993 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6750 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 6750 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1492666 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1331995 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NA |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 202772166 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAGINAW RIVER ALLIANCE |
| ReturnHeader/Filer/NameControl | 0 | SAGI |
| ReturnHeader/Filer/Phone | 0 | 9897536404 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4700 CROW ISLAND RD |
| ReturnHeader/Filer/USAddress/City | 0 | SAGINAW |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 496011250 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-12 |
| ReturnHeader/Officer/Name | 0 | DOUGLAS WIRT |
| ReturnHeader/Officer/Phone | 0 | 9897536404 |
| ReturnHeader/Officer/Title | 0 | SEC/TREAS |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | QUAST JANKE & CO CPA'S PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1010 N JOHNSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BAY CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48708 |
| ReturnHeader/Preparer/Name | 0 | DAVID G GWIZDALA CPA |
| ReturnHeader/Preparer/Phone | 0 | 9898924549 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-14T14:47:28-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.