Civic Intelligence

Alliance of Rouge Communities

EIN 22-3931720 • 501(c)3 • Canton, MI

Profile

To encourage watershed-wide cooperation and mutual support to meet water quality permit requirements and to restore beneficial uses of the rouge river to the area residents.

46036 Michigan Ave Rm/Ste 126Canton, MI 48188

www.allianceofrougecommunities.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$860,244

Down $716,064 (-45%) from 2023

Liabilities

Down

$531,078

Down $679,081 (-56%) from 2023

Net Assets

Down

$329,166

Down $36,983 (-10%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin36th percentile

Revenue

Up

$9,318,456

Up $4,988,532 (+115%) from 2023

Expenses

Up

$9,355,438

Up $5,173,641 (+124%) from 2023

Net Income

Down

-$36,982

Down $185,109 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $238,454Liabilities 2010: $156,575Net Assets 2010: $81,8792010Assets 2011: $356,941Liabilities 2011: $319,298Net Assets 2011: $37,6432011Assets 2012: $760,832Liabilities 2012: $736,039Net Assets 2012: $24,7932012Assets 2013: $356,937Liabilities 2013: $296,515Net Assets 2013: $60,4222013Assets 2014: $176,351Liabilities 2014: $102,175Net Assets 2014: $74,1762014Assets 2015: $505,853Liabilities 2015: $249,975Net Assets 2015: $255,8782015Assets 2016: $435,815Liabilities 2016: $177,273Net Assets 2016: $258,5422016Assets 2017: $432,749Liabilities 2017: $311,543Net Assets 2017: $121,2062017Assets 2018: $424,177Liabilities 2018: $290,528Net Assets 2018: $133,6492018Assets 2019: $537,963Liabilities 2019: $360,730Net Assets 2019: $177,2332019Assets 2020: $468,010Liabilities 2020: $272,935Net Assets 2020: $195,0752020Assets 2021: $577,080Liabilities 2021: $325,043Net Assets 2021: $252,0372021Assets 2022: $1,147,354Liabilities 2022: $929,332Net Assets 2022: $218,0222022Assets 2023: $1,576,308Liabilities 2023: $1,210,159Net Assets 2023: $366,1492023Assets 2024: $860,244Liabilities 2024: $531,078Net Assets 2024: $329,1662024

Highlighted filing

2024

Assets$860,244
Liabilities$531,078
Net Assets$329,166
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $628,9702010Expenses 2011: $906,3882011Revenue 2012: $2,390,239Expenses 2012: $2,403,089Net Income 2012: -$12,8502012Revenue 2013: $906,288Expenses 2013: $995,793Net Income 2013: -$89,5052013Revenue 2014: $604,570Expenses 2014: $590,816Net Income 2014: $13,7542014Revenue 2015: $650,277Expenses 2015: $468,575Net Income 2015: $181,7022015Revenue 2016: $1,052,686Expenses 2016: $1,050,022Net Income 2016: $2,6642016Revenue 2017: $1,094,368Expenses 2017: $1,205,153Net Income 2017: -$110,7852017Revenue 2018: $1,059,752Expenses 2018: $1,047,309Net Income 2018: $12,4432018Revenue 2019: $1,083,345Expenses 2019: $1,039,761Net Income 2019: $43,5842019Revenue 2020: $2,174,100Expenses 2020: $2,156,258Net Income 2020: $17,8422020Revenue 2021: $2,458,495Expenses 2021: $2,401,533Net Income 2021: $56,9622021Revenue 2022: $4,857,001Expenses 2022: $4,891,016Net Income 2022: -$34,0152022Revenue 2023: $4,329,924Expenses 2023: $4,181,797Net Income 2023: $148,1272023Revenue 2024: $9,318,456Expenses 2024: $9,355,438Net Income 2024: -$36,9822024

Highlighted filing

2024

Revenue$9,318,456
Expenses$9,355,438
Net Income-$36,982
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$860,244
Liabilities
$531,078
Net assets
$329,166
Revenue
$9,318,456
Expenses
$9,355,438
Net income
-$36,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.53$0.33$9.32$9.36$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.21$0.37$4.33$4.18$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.93$0.22$4.86$4.89$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.33$0.25$2.46$2.40$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.27$0.20$2.17$2.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.36$0.18$1.08$1.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.29$0.13$1.06$1.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.31$0.12$1.09$1.21$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.18$0.26$1.05$1.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$0.65$0.47$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.07$0.60$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.30$0.06$0.91$1.00$0.09
2012Summary only. Only limited summary data is available for this year.$0.76$0.74$0.02$2.39$2.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.32$0.04$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.16$0.08$0.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$4,857,001
Mission and Program Overview

Mission

To encourage watershed-wide cooperation and mutual support to meet water quality permit requirements and to restore beneficial uses of the rouge river to the area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$259,830$775,778▲ $515,948
Cash and Non-Interest-Bearing Accounts$310,122$259,498▼ $50,624
Accounts Receivable$7,128$112,078▲ $104,950
Total Assets$577,080$1,147,354▲ $570,274
Liabilities
Accounts Payable and Accrued Expenses$325,043$929,332▲ $604,289
Total Liabilities$325,043$929,332▲ $604,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,037$218,022▼ $34,015
Total Net Assets Fund Balance$252,037$218,022▼ $34,015
Total Liabilities and Net Assets / Fund Balance$577,080$1,147,354▲ $570,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$50,000---$50,000
2021$50,000---$50,000
2020$50,000---$50,000
2019$50,000---$50,000
2018-$50,000--$50,000
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Doug MooreChair
Charles MarkusVice-chair
JOHN O'MEARAExecutive Di
Rebecca RunkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,338,204
Program Service Revenue
$518,797
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,857,001
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$4,887,001
Total Revenue per Form 990
$4,857,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,891,016
Total Fundraising Expense$16,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,285,247$47,120$15,685$4,348,052
Other Expenses$518,797--$518,797
Fees for Services Accounting-$20,680-$20,680
Office Expenses$1,194$939$312$2,445
Insurance$509$400$133$1,042
Total Functional Expenses$4,805,747$69,139$16,130$4,891,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,921,016
Expenses per Audited Statements$4,891,016
Total Expenses per Form 990$4,891,016
Expenses Not Reported on Form 990$30,000
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
Lobbying 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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

“A draft copy of the return is provided and reviewed by the governing body. After any necessary changes are made the governing body is provided with a final copy for approval.”

Form 990, Page 6, Part VI, Line 12C

“Annually all members are required to sign the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statementments available to the public via their own website.”

Filing and Contact Details

Filer

Filer Name
Alliance of Rouge Communities
EIN
22-3931720
Address
46036 MICHIGAN AVE RM/STE 126, CANTON, MI 48188

Signing Officer

Name
JOHN O'MEARA
Title
Executive Director
Signed
2023-10-30

Organization Details

Principal Officer
JOHN O'MEARA
Formed
2005
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
0

Preparer

Firm
Tina L Cusac CPA
Address
10317 DURHAM RD, CLARKSTON, MI 48348-2194
Preparer
Tina L Cusac
Phone
2488953164
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 4,285,247 47,120 15,685”

Raw XML Appendix312 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
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IRS990/AccountsReceivableGrp/EOYAmt0112078
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE WATERSHED-WIDE COOPERATION AND MUTUAL SUPPORT TO MEET WATER QUALITY PERMIT REQUIREMENTS AND TO RESTORE BENEFICIAL USES OF THE ROUGE RIVER TO THE AREA RESIDENTS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07347693004
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048188
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/FeesForServicesOtherGrp/TotalAmt04348052
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03994665
IRS990/GrantAmt03994665
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04857001
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IRPDocumentCnt01
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IRS990/LocalChaptersInd0false
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050000
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE RETURN IS PROVIDED AND REVIEWED BY THE GOVERNING BODY. AFTER ANY NECESSARY CHANGES ARE MADE THE GOVERNING BODY IS PROVIDED WITH A FINAL COPY FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTMENTS AVAILABLE TO THE PUBLIC VIA THEIR OWN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 4,285,247 47,120 15,685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04805747
IRS990/TotalFunctionalExpensesGrp/TotalAmt04891016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325043
IRS990/TotalLiabilitiesEOYAmt0929332
IRS990/TotalLiabilitiesGrp/BOYAmt0325043
IRS990/TotalLiabilitiesGrp/EOYAmt0929332
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218022
IRS990/TotalProgramServiceExpensesAmt04805747
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518797
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0C/O ECT 2200 COMMONWEALTH BLVD
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048105
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.ALLIANCEOFROUGECOMMUNITIES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN O'MEARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE OF ROUGE COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0223931720
ReturnHeader/Filer/USAddress/AddressLine1Txt046036 MICHIGAN AVE RM/STE 126
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048188
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270804550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TINA L CUSAC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010317 DURHAM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483482194
ReturnHeader/PreparerPersonGrp/PhoneNum02488953164
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA L CUSAC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T14:30:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMARIA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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