Civic Intelligence

Conservation Resource Alliance

EIN 38-2181915 • 501(c)3 • Traverse City, MI

View Organization Page

Profile

The conservation resource alliance's mission is to preserve and protect northern michigan's waterways, wildlife, and forests for future generations.

10850 Traverse Highway 1180Traverse City, MI 49684

www.rivercare.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

51st percentile

$131,051

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

48th percentile

3.6%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,601,057

Up $192,065 (+3.6%) from 2023

Liabilities

Down

$545,679

Down $174,384 (-24%) from 2023

Net Assets

Up

$5,055,378

Up $366,449 (+7.8%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin56th percentile

Revenue

Up

$4,327,596

Up $1,346,476 (+45%) from 2023

Expenses

Up

$4,025,890

Up $1,344,713 (+50%) from 2023

Net Income

Up

$301,706

Up $1,763 (+0.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,964,041Liabilities 2010: $250,969Net Assets 2010: $1,713,0722010Assets 2011: $2,254,998Liabilities 2011: $460,885Net Assets 2011: $1,794,1132011Assets 2012: $3,038,855Liabilities 2012: $1,014,588Net Assets 2012: $2,024,2672012Assets 2013: $2,614,059Liabilities 2013: $217,831Net Assets 2013: $2,396,2282013Assets 2014: $2,927,071Liabilities 2014: $407,326Net Assets 2014: $2,519,7452014Assets 2015: $3,165,325Liabilities 2015: $523,790Net Assets 2015: $2,641,5352015Assets 2016: $3,553,883Liabilities 2016: $352,260Net Assets 2016: $3,201,6232016Assets 2017: $4,043,182Liabilities 2017: $521,266Net Assets 2017: $3,521,9162017Assets 2018: $4,318,744Liabilities 2018: $1,252,040Net Assets 2018: $3,066,7042018Assets 2019: $3,850,480Liabilities 2019: $361,520Net Assets 2019: $3,488,9602019Assets 2020: $3,905,468Liabilities 2020: $344,388Net Assets 2020: $3,561,0802020Assets 2021: $4,148,657Liabilities 2021: $248,598Net Assets 2021: $3,900,0592021Assets 2022: $5,154,815Liabilities 2022: $894,589Net Assets 2022: $4,260,2262022Assets 2023: $5,408,992Liabilities 2023: $720,063Net Assets 2023: $4,688,9292023Assets 2024: $5,601,057Liabilities 2024: $545,679Net Assets 2024: $5,055,3782024

Highlighted filing

2024

Assets$5,601,057
Liabilities$545,679
Net Assets$5,055,378
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,758,4732010Expenses 2011: $1,865,5182011Revenue 2012: $4,840,716Expenses 2012: $4,610,562Net Income 2012: $230,1542012Revenue 2013: $2,229,140Expenses 2013: $1,857,179Net Income 2013: $371,9612013Revenue 2014: $2,845,855Expenses 2014: $2,722,338Net Income 2014: $123,5172014Revenue 2015: $2,290,750Expenses 2015: $2,093,584Net Income 2015: $197,1662015Revenue 2016: $2,515,850Expenses 2016: $2,002,647Net Income 2016: $513,2032016Revenue 2017: $3,203,540Expenses 2017: $2,987,854Net Income 2017: $215,6862017Revenue 2018: $4,276,105Expenses 2018: $4,614,921Net Income 2018: -$338,8162018Revenue 2019: $2,472,850Expenses 2019: $2,221,140Net Income 2019: $251,7102019Revenue 2020: $2,483,413Expenses 2020: $2,516,918Net Income 2020: -$33,5052020Revenue 2021: $1,948,054Expenses 2021: $1,665,821Net Income 2021: $282,2332021Revenue 2022: $2,709,379Expenses 2022: $2,010,034Net Income 2022: $699,3452022Revenue 2023: $2,981,120Expenses 2023: $2,681,177Net Income 2023: $299,9432023Revenue 2024: $4,327,596Expenses 2024: $4,025,890Net Income 2024: $301,7062024

Highlighted filing

2024

Revenue$4,327,596
Expenses$4,025,890
Net Income$301,706
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,601,057
Liabilities
$545,679
Net assets
$5,055,378
Revenue
$4,327,596
Expenses
$4,025,890
Net income
$301,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.55$5.06$4.33$4.03$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.72$4.69$2.98$2.68$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.89$4.26$2.71$2.01$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.25$3.90$1.95$1.67$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.34$3.56$2.48$2.52$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.36$3.49$2.47$2.22$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.25$3.07$4.28$4.61$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.52$3.52$3.20$2.99$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.35$3.20$2.52$2.00$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.52$2.64$2.29$2.09$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.41$2.52$2.85$2.72$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.22$2.40$2.23$1.86$0.37
2012Summary only. Only limited summary data is available for this year.$3.04$1.01$2.02$4.84$4.61$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.46$1.79$1.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.25$1.71$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$4,327,596
Mission and Program Overview

Mission

The conservation resource alliance's mission is to preserve and protect northern michigan's waterways, wildlife, and forests for future generations.

To preserve and protect northern michigan's waterways, wildlife, and forests for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,694,118$4,452,669▲ $758,551
Accounts Receivable$978,405$766,425▼ $211,980
Cash and Non-Interest-Bearing Accounts$411,114$199,843▼ $211,271
Pledges and Grants Receivable$144,231$0▼ $144,231
Land, Buildings, and Equipment, Net$31,331$70,248▲ $38,917
Prepaid Expenses and Deferred Charges$42,480$65,116▲ $22,636
Total Assets$5,408,992$5,601,057▲ $192,065
Other Assets Total$107,313$46,756▼ $60,557
Liabilities
Accounts Payable and Accrued Expenses$601,828$491,556▼ $110,272
Other Liabilities$109,435$48,073▼ $61,362
Deferred Revenue$8,800$6,050▼ $2,750
Total Liabilities$720,063$545,679▼ $174,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,485,506$2,699,822▲ $214,316
Net Assets With Donor Restrictions$2,203,423$2,355,556▲ $152,133
Total Net Assets Fund Balance$4,688,929$5,055,378▲ $366,449
Total Liabilities and Net Assets / Fund Balance$5,408,992$5,601,057▲ $192,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,248$87,854$158,102
Other Securities$4,452,669--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,537,187$200▲ $163,831-$1,701,218
2023$1,357,787-▲ $179,400-$1,537,187
2022$1,640,618-▼ $282,831-$1,357,787
2021$1,517,551-▲ $123,067-$1,640,618
2020$1,358,796-▲ $158,755-$1,517,551
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy BeyerExecutive DirectorFT$131,051$131,051
Suzanne KnollsExecutive DirectorPT$31,774$31,774

Board Members and Trustees

NameTitle
Daniel HubbellChairman
Bob GarnerVice Chair
Chris BatesMember
Dick RedmondMember
Nora BalgoyenMember
Pete StalkerMember
William SundstromMember
Mike DonahueSecretary
Diane VanderveenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Catskill Remedial Contracting ServicesConstruction1020 E GRAND RIVER AVE, Brighton, MI 48116$565,973
Antrim County Road CommissionConstruction319 E LINCOLN ST, Mancelona, MI 49659$458,076
Charlevoix County Road CommissionConstruction1251 BOYNE AVE, Boyne City, MI 49712$410,081
Grand Traverse Engineering And ConstructConstruction3147 LOGAN VALEY RD, Traverse City, MI 49684$375,982
Knoop Excavating ServiceConstruction10974 E 96TH ST, Reed City, MI 49677$226,006
Revenue and Support

Revenue Composition

Contributions and Grants
$4,080,969
Program Service Revenue
$0
Investment Income
$246,627
Other Revenue
$0
All Other Contributions
$1,494,281
Change in Net Assets
$301,706

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$60,533Quoted Market Prices
Other Non Cash Contri Table127$47,400Selling Price
Other Non Cash Contri Table4$2,230Selling Price
Other Non Cash Contri Table5$1,982Cost
Total Noncash Contributions138$112,145-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,327,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,743
Total Revenue per Audited Statements
$4,392,339
Total Revenue per Form 990
$4,327,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,895,260
Salaries, Compensation, and Employee Benefits$1,130,630
Total Fundraising Expense$183,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,458,817$37,680$4,982$2,501,479
Other Salaries and Wages$543,818$143,728$84,220$771,766
Other Employee Benefits$255,591$63,680$39,593$358,864
Occupancy-$63,751-$63,751
Insurance-$43,062-$43,062
Conferences and Meetings$21,652$4,607$2,256$28,515
All Other Expenses$244,900$-259,694$43,099$28,305
Depreciation Depletion$2,657$20,827-$23,484
Travel$14,870-$4,687$19,557
Other Expenses$12,326$1,155$4,034$17,515
Office Expenses-$3,685$95$3,780
Total Functional Expenses$3,625,629$217,008$183,253$4,025,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,025,890
Total Expenses per Audited Statements$4,025,890
Total Expenses per Form 990$4,025,890
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Current$48,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed by the finance committee before presenting it to the board for final review. It is then filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Once a conflict of interest has become known the chairperson may appoint a disinterested person or committee to investigate reasonable alternatives to the proposed transaction. If a reasonable alternative cannot be reached it will be voted on by the disinterested members of the board. If the board learns of a member failing to disclose a conflict of interest it will ask for an explanation and take disciplinary action if necessary.”

Form 990, Part VI, Section B, Line 15

“Conducted independently by board members 1. Desired market position 2. Various survey sources including michigan nonprofit compensation and benefit survey. 3. Market comparison 4. Recommendations made by finance committee and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Conservation Resource Alliance
EIN
38-2181915
Phone
2319466817
Address
10850 TRAVERSE HIGHWAY 1180, TRAVERSE CITY, MI 49684

Signing Officer

Name
Diane Vanderveen
Title
Treasurer
Phone
2319466817
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Garner
Formed
1985
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
200

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Aaron J Mansfield CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional sub contract: program service expenses 2,442,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,442,698. Professional fees: program service expenses 4,871. Management and general expenses 36,180. Fundraising expenses 160. Total expenses 41,211. Website fees and marketing: program service expenses 11,248. Management and general expenses 1,500. Fundraising expenses 4,822. Total expenses 17,570.”

FORM 990, PART XII, LINE 2C:

“No changes in the organization's oversight process of the audit or the selection process for an independent auditor occurred during the year.”

Financial Statement Notes

PART V, LINE 4:

“The fundamental purpose of the alliance's endowment is to provide increased financial stability and enduring financial support for the alliance's operations.”

PART X, LINE 2:

“No provision for federal and state income taxes has been made since the alliance is exempt under section 501(c)(3) of the internal revenue code. The alliance files an information return in the u.s. Federal jurisdiction. With few exceptions, the alliance is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2021.”

Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0601828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0491556
IRS990/AccountsReceivableGrp/BOYAmt0978405
IRS990/AccountsReceivableGrp/EOYAmt0766425
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE AND PROTECT NORTHERN MICHIGAN'S WATERWAYS, WILDLIFE, AND FORESTS FOR FUTURE GENERATIONS.
IRS990/AllOtherContributionsAmt01494281
IRS990/AllOtherExpensesGrp/FundraisingAmt043099
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-259694
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IRS990/AllOtherExpensesGrp/TotalAmt028305
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IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049684
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationProcessOtherInd01
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IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
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IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
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IRS990/DonorRstrOrQuasiEndowmentsInd01
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE VANDERVEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS BATES
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE STALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM SUNDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm7NORA BALGOYEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DICK REDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZANNE KNOLLS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE CONSERVATION RESOURCE ALLIANCE'S MISSION IS TO PRESERVE AND PROTECT NORTHERN MICHIGAN'S WATERWAYS, WILDLIFE, AND FORESTS FOR FUTURE GENERATIONS.
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IRS990/PrincipalOfficerNm0ROBERT GARNER
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE LANDOWNER & SITE SERVICES PROGRAM IS DESIGNED TO ASSIST LANDOWNERS BY DEVELOPING MANAGEMENT PLANS TO KEEP WILDLIFE CORRIDORS OPEN BETWEEN EXISTING NATURAL AREAS AND ALONG RIVER CORRIDORS, IN ORDER TO ALLOW FOR THE UNRESTRICTED MOVEMENT OF WILDLIFE AND THE PROTECTION OF WATER QUALITY. CORRIDORS ALONG WETLANDS AND STREAMS CONTAIN A HIGH DIVERSITY OF PLANTS AND ANIMALS WHOSE HABITAT HAS BECOME INCREASINGLY FRAGMENTED BY DEVELOPMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE PLANNING AND CONSULTING PROGRAMS INVOLVE FACILITATING LOCAL LEADERSHIP AND PLANNING IN CRA'S SERVICE AREA, PLUS AGILE AND CAREFULLY MATCHED INVOLVEMENT IN REGIONAL EFFORTS AT THE STATE, GREAT LAKES AND NATIONAL SCALE. THROUGH OUR PLANNING AND CONSULTING WORK, CRA IS COMMITTED TO STAYING PROACTIVE AND HIGHLY CURRENT ON EACH LOCAL WATERSHED AND CORRIDOR. WE HAVE ALSO ADDED VALUE BY SHARING OUR SUCCESSFUL MODELS WITH OTHERS THROUGHOUT THE GREAT LAKES.
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01517551
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