Civic Intelligence

Conservation Resource Alliance

990 • Fiscal year 2010 • EIN 38-2181915

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

Organization ProfileWWW.RIVERCARE.ORG

View Organization Page

10850 Traverse Highway No 111149684
Siviq Scores

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

Liabilities / Assets

48th percentile

0.13x

Higher debt load relative to assets than 48% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$1,964,041

No earlier filing loaded for comparison.

Net Assets

$1,713,072

No earlier filing loaded for comparison.

Liabilities

$250,969

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,758,473

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$1,964,041
Liabilities$250,969
Net Assets$1,713,072
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$1,758,473
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.4
Gross Receipts
$1,663,061
Mission and Program Overview

Mission

The conservation resource alliance is dedicated to maintaining the natural beauty and ecosystems of our land while simultaneously nurturing the economic vitality of northern michigan.

Major Activities

Activity 2
Landowner and site services are designed to assist landowners 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.
Activity 3
Planning and consulting involves 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. It has also added value by sharing our sucessful models with others in fifteen counties working on twelve major streams.
Filing and Contact Details

Filer

EIN
38-2181915
Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0391536
IRS990/AccountsPayableAccruedExpenses/EOY0250969
IRS990/AccountsReceivable/BOY0479348
IRS990/AccountsReceivable/EOY0421382
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0LANDOWNER AND SITE SERVICES ARE DESIGNED TO ASSIST LANDOWNERS 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.
IRS990/Activity2/Expense086111
IRS990/Activity3/Description0PLANNING AND CONSULTING INVOLVES 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. IT HAS ALSO ADDED VALUE BY SHARING OUR SUCESSFUL MODELS WITH OTHERS IN FIFTEEN COUNTIES WORKING ON TWELVE MAJOR STREAMS.
IRS990/Activity3/Expense0209891
IRS990/ActivityOrMissionDescription0ECONOMIC DEVELOPMENT/NATURAL RESOURCES
IRS990/AddressPrincipalOfficerUS/AddressLine1010850 TRAVERSE HIGHWAY NO 1111
IRS990/AddressPrincipalOfficerUS/City0TRAVERSE CITY
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049684
IRS990/AllOtherContributions0557008
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0838684
IRS990/CashNonInterestBearing/EOY0583534
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents08500
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 68
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 790
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HONOR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BALDWIN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MI
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode049640
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode149304
IRS990/ContractorCompensation/Compensation0376664
IRS990/ContractorCompensation/Compensation1344096
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BENZIE ROAD COMMISSION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11LAKE COUNTY ROAD COMMISSION
IRS990/ContributionsGrantsCurrentYear01563878
IRS990/ContributionsGrantsPriorYear02042369
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0358
IRS990/DepreciationDepletion/ManagementAndGeneral09884
IRS990/DepreciationDepletion/Total010242
IRS990/DescribedIn501C301
IRS990/Description0STREAM RESTORATION PROGRAMS ARE DESIGNED TO ADDRESS STREAM BANK EROSION, FAILING ROAD/STREAM CROSSINGS, DAMS, AND RECREATIONAL ACCESS SITES, WHICH CAUSE ADVERSE BIOLOGICAL IMPACTS TO ANIMAL AND PLANT LIFE AND THREATEN THE ECOLOGY OF ENTIRE WATERSHEDS. RESTORATION PROGRAMS PROVIDE FOR ROAD CROSSING IMPROVEMENTS, STRUCTURAL STABILIZATION MEASURES, DAM REMOVAL, AND STREAM CHANNEL RESTORATION TO IMPROVE HABITAT AND WATER QUALITY. FOUR MILLION ACRES, FIFTEEN COUNTIES AND TWELVE MAJOR STREAMS HAVE BEEN AIDED THROUGH THIS PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01398123
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.80
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0DANIEL HUBBELL
IRS990/Form990PartVIISectionA/NamePerson1PAT KELLY
IRS990/Form990PartVIISectionA/NamePerson2SUE PETERS
IRS990/Form990PartVIISectionA/NamePerson3KEITH CHARTERS
IRS990/Form990PartVIISectionA/NamePerson4MARK HEPLER
IRS990/Form990PartVIISectionA/NamePerson5PATRICK KOCHANNY
IRS990/Form990PartVIISectionA/NamePerson6DICK REDMOND
IRS990/Form990PartVIISectionA/NamePerson7MIKE DONAHUE
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/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses07190
IRS990/FundraisingEvents08500
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0998370
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents010150
IRS990/GrossReceipts01663061
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear089033
IRS990/InvestmentIncome/ExclusionAmount089033
IRS990/InvestmentIncomePriorYear0161576
IRS990/InvestmentIncome/TotalRevenueColumn089033
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0812263
IRS990/InvestmentsOtherSecurities/EOY0899921
IRS990/LandBldgEquipmentAccumDeprec0111900
IRS990/LandBuildingsEquipmentBasis0131747
IRS990/LandBuildingsEquipmentBasisNet/BOY026462
IRS990/LandBuildingsEquipmentBasisNet/EOY019847
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CONSERVATION RESOURCE ALLIANCE IS DEDICATED TO MAINTAINING THE NATUAL BEAUTY AND ECOSYSTEMS OF OUR LAND WHILE SIMULTANEOUSLY NURTURING THE ECONOMIC VITALITY OF NORTHERN MICHIGAN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAN HUBBELL
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01815674
IRS990/NetAssetsOrFundBalancesEOY01713072
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount02960
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02960
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01381263
IRS990/OtherExpensesCurrentYear01189084
IRS990/OtherExpenses/Description0PROJECT CONSTRUCTION CO
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Fundraising026534
IRS990/OtherExpenses/ManagementAndGeneral04502
IRS990/OtherExpenses/ProgramServices01147806
IRS990/OtherExpenses/Total01147806
IRS990/OtherExpenses/Total131036
IRS990/OtherRevenueCurrentYear02960
IRS990/OtherRevenuePriorYear02511
IRS990/OtherSalariesAndWages/Fundraising015296
IRS990/OtherSalariesAndWages/ManagementAndGeneral06457
IRS990/OtherSalariesAndWages/ProgramServices0515141
IRS990/OtherSalariesAndWages/Total0536894
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0926
IRS990/PayrollTaxes/ManagementAndGeneral0391
IRS990/PayrollTaxes/ProgramServices031178
IRS990/PayrollTaxes/Total032495
IRS990/PermanentlyRestrictedNetAssets/BOY0246945
IRS990/PermanentlyRestrictedNetAssets/EOY0246945
IRS990/PledgesAndGrantsReceivable/BOY039725
IRS990/PledgesAndGrantsReceivable/EOY029876
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010728
IRS990/PrepaidExpensesDeferredCharges/EOY09481
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-102602
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-102602
IRS990/RevenuesLessExpensesPriorYear0315502
IRS990/SalariesEtcCurrentYear0569389
IRS990/SalariesEtcPriorYear0509691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01555378
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02051972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01208776
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01214755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01812814
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07843695
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear089033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year029275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014567
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years036530
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years025906
IRS990ScheduleA/GrossInvestmentIncome170/Total0195311
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011460
IRS990ScheduleA/OtherIncome170/Total011460
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98330
IRS990ScheduleA/PublicSupportTotal17007843695
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01555378
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02051972
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01208776
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01214755
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01812814
IRS990ScheduleA/Total170/Total07843695
IRS990ScheduleA/TotalSupport08050466
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0813263
IRS990ScheduleD/CurrentYear/EndOfYearBalance0900921
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses087658
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0657642
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0813263
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0155621
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0890170
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01030
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0657642
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-233558
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue019847
IRS990ScheduleD/Equipment/Depreciation0111900
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0131747
IRS990ScheduleD/ExcessOrDeficitForYear0-102602
IRS990ScheduleD/ExcessOrDeficitPerFS0-102602
IRS990ScheduleD/ExpensesNotRptdF99007190
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01758473
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FUNDAMENTAL PURPOSE OF THE ALLIANCE'S ENDOWMENT IS TO PROVIDE INCREASED FINANCIAL STABILITY AND ENDURING FINANCIAL SUPPORT FOR THE ALLIANCE'S OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSES 7,190.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES 7,190.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/OtherExpensesIncluded07190
IRS990ScheduleD/OtherRevenues07190
IRS990ScheduleD/OtherSecurities/BookValue0899921
IRS990ScheduleD/OtherSecurities/Description0AG EDWARDS INVESTMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99007190
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01655871
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01758473
IRS990ScheduleD/TotalExpensesPerForm99001758473
IRS990ScheduleD/TotalOfBookValueLandBuildings019847
IRS990ScheduleD/TotalOfBookValueSecurities0899921
IRS990ScheduleD/TotalRevenue01655871
IRS990ScheduleD/TotalRevenuePerForm99001655871
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01765663
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01663061
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent108500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal08500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07190
IRS990ScheduleG/EventsInformation/EntertainmentEvent101971
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01971
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102784
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02784
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018650
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018650
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010150
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010150
IRS990ScheduleG/EventsInformation/NameOfEvent10GREENS FOR STREAMS GOLF EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary02960
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10634
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0634
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101801
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01801
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A 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 UPON BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1ONCE 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.
IRS990ScheduleO/GeneralExplanation/Explanation2CONDUCTED INDEPENDENTLY BY BOARD MEMBERS 1. DESIRED MARKET POSITION 2. VARIOUS SURVEY SOURCES INCLUDING: 2008 MICHIGAN NONPROFIT COMPENSATION AND BENEFIT SURVEY. 3. MARKET COMPARISON 4. RECOMMENDATIONS MADE BY FINANCE COMMITTEE AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEB SITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS OF THE AUDIT OR THE SELECTION PROCESS FOR AN INDEPENDENT AUDITOR OCCURRED DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0766096
IRS990/TemporarilyRestrictedNetAssets/EOY0593791
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010850 TRAVERSE HWY STE 1111
IRS990/TheBooksAreInCareOf/AddressUS/City0TRAVERSE CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049684
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMY S BEYER
IRS990/TheBooksAreInCareOf/TelephoneNumber02319466817
IRS990/TotalAssets/BOY02207210
IRS990/TotalAssetsBOY02207210
IRS990/TotalAssets/EOY01964041
IRS990/TotalAssetsEOY01964041
IRS990/TotalCompGT150K00
IRS990/TotalContributions01563878
IRS990/TotalExpensesCurrentYear01758473
IRS990/TotalExpensesPriorYear01890954
IRS990/TotalFunctionalExpenses/Fundraising043114
IRS990/TotalFunctionalExpenses/ManagementAndGeneral021234
IRS990/TotalFunctionalExpenses/ProgramServices01694125
IRS990/TotalFunctionalExpenses/Total01758473
IRS990/TotalFundrsngExpCurrentYear043114
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0391536
IRS990/TotalLiabilitiesBOY0391536
IRS990/TotalLiabilities/EOY0250969
IRS990/TotalLiabilitiesEOY0250969
IRS990/TotalLiabNetAssetsFundBalances/BOY02207210
IRS990/TotalLiabNetAssetsFundBalances/EOY01964041
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers0250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,964,041
Liabilities
$250,969
Net assets
$1,713,072
Revenue
-
Expenses
$1,758,473
Net income
-
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