Civic Intelligence

Saginaw River Alliance

990 • Fiscal year 2017 • EIN 20-2772166

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 18, 2018

Organization ProfileNA
4700 Crow Island RdSaginaw, MI 49601-1250

(989) 753-6404

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-1785%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$592,762

Down $160,656 (-21%) from 2016

Net Assets

Down

$592,762

Down $160,656 (-21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Flat

$9,000

Flat from 2016

Expenses

Down

$169,656

Down $20 (-0.0%) from 2016

Net Income

Up

-$160,656

Up $20 (+0.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2017

Assets$592,762
Liabilities$0
Net Assets$592,762
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$9,000
Expenses$169,656
Net Income-$160,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 18, 2018
Return Version
2017v2.2
Gross Receipts
$9,000
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$701,390$540,979▼ $160,411
Cash and Non-Interest-Bearing Accounts$51,602$51,357▼ $245
Savings and Temporary Cash Investments$426$426→ $0
Total Assets$753,418$592,762▼ $160,656
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$753,418$592,762▼ $160,656
Total Net Assets Fund Balance$753,418$592,762▼ $160,656
Total Liabilities and Net Assets / Fund Balance$753,418$592,762▼ $160,656
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
William WebberPresident
Allen Van SlotenDirector
Douglas WirtSec/treas
J David SteinVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-160,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$160,411
Fees for Services Accounting---$225
Other Expenses---$20
Total Functional Expenses$0$0$0$169,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member is given a copy of the form 990 for review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saginaw River Alliance
EIN
20-2772166
Phone
9897536404
Address
4700 CROW ISLAND RD, SAGINAW, MI 49601-1250

Signing Officer

Name
Douglas Wirt
Title
Sec/treas
Phone
9897536404
Signed
2018-02-18

Organization Details

Principal Officer
Douglas Wirt
Formed
2008
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
QUAST JANKE & CO CPA'S PC
Address
1010 N JOHNSON, BAY CITY, MI 48708
Preparer
David G Gwizdala CPA
Phone
9898924549
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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”

Raw XML Appendix240 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIAL 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/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IS GIVEN A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/EIN0202772166
ReturnHeader/Filer/PhoneNum09897536404
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ReturnHeader/FilingSecurityInformation/IPTm007:07:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382963463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUAST JANKE & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 N JOHNSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048708
ReturnHeader/PreparerPersonGrp/PhoneNum09898924549
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G GWIZDALA CPA
ReturnHeader/ReturnTs02018-03-01T08:07:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,762
Liabilities
$0
Net assets
$592,762
Revenue
$9,000
Expenses
$169,656
Net income
-$160,656
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