Civic Intelligence

Conservation Resource Alliance

990 • Fiscal year 2011 • EIN 38-2181915

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 02, 2012

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

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,254,998

Up $290,957 (+15%) from 2010

Net Assets

Up

$1,794,113

Up $81,041 (+4.7%) from 2010

Liabilities

Up

$460,885

Up $209,916 (+84%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,865,518

Up $107,045 (+6.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2011

Assets$2,254,998
Liabilities$460,885
Net Assets$1,794,113
Open 2011 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

2011

Revenue-
Expenses$1,865,518
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 2, 2012
Return Version
2011v1.2
Gross Receipts
$1,946,559
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 429 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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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.
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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.
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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.
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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/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
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IRS990ScheduleO/GeneralExplanation/Explanation0DAN HUBBELL, PRESIDENT, PROVIDES LEGAL COUNCIL FOR MARK HELPER, TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1A 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/Explanation2ONCE 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/Explanation3CONDUCTED 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.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEB SITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS OF THE AUDIT OR THE SELECTION PROCESS FOR AN INDEPENDENT AUDITOR OCCURRED DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0593791
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IRS990/TermOrPermanentEndowments01
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IRS990/TheBooksAreInCareOf/AddressUS/City0TRAVERSE CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049684
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMY S BEYER
IRS990/TheBooksAreInCareOf/TelephoneNumber02319466817
IRS990/TotalAssets/BOY01964041
IRS990/TotalAssetsBOY01964041
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IRS990/TotalAssetsEOY02254998
IRS990/TotalCompGT150K00
IRS990/TotalContributions01931711
IRS990/TotalExpensesCurrentYear01865518
IRS990/TotalExpensesPriorYear01758473
IRS990/TotalFunctionalExpenses/Fundraising043454
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022756
IRS990/TotalFunctionalExpenses/ProgramServices01799308
IRS990/TotalFunctionalExpenses/Total01865518
IRS990/TotalFundrsngExpCurrentYear043454
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0250969
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IRS990/TotalNbrEmployees09
IRS990/TotalNbrVolunteers0250
IRS990/TotalNetAssetsFundBalances/BOY01713072
IRS990/TotalNetAssetsFundBalances/EOY01794113
IRS990/TotalOtherCompensation00
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IRS990/TotalProgramServiceExpense01799308
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01946559
IRS990/TotalRevenue/ExclusionAmount014848
IRS990/TotalRevenuePriorYear01655871
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn01946559
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IRS990/TransactionRelatedEntity00
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IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0872336
IRS990/UnrestrictedNetAssets/EOY0981052
IRS990/UponRequest0X
IRS990/WebSite0WWW.RIVERCARE.ORG

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,254,998
Liabilities
$460,885
Net assets
$1,794,113
Revenue
-
Expenses
$1,865,518
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