Civic Intelligence

Conservation Resource Alliance

990 • Fiscal year 2015 • EIN 38-2181915

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

Organization ProfileWWW.RIVERCARE.ORG

View Organization Page

10850 Traverse Highway No 1180Traverse City, MI 49684

(231) 946-6817

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,165,325

Up $238,254 (+8.1%) from 2014

Net Assets

Up

$2,641,535

Up $121,790 (+4.8%) from 2014

Liabilities

Up

$523,790

Up $116,464 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Down

$2,290,750

Down $555,105 (-20%) from 2014

Expenses

Down

$2,093,584

Down $628,754 (-23%) from 2014

Net Income

Up

$197,166

Up $73,649 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$3,165,325
Liabilities$523,790
Net Assets$2,641,535
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$2,290,750
Expenses$2,093,584
Net Income$197,166
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,290,750
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.

Economic development/natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,131,186$1,773,929▲ $642,743
Cash and Non-Interest-Bearing Accounts$1,242,469$860,822▼ $381,647
Accounts Receivable$427,743$419,084▼ $8,659
Land, Buildings, and Equipment, Net$34,339$60,726▲ $26,387
Prepaid Expenses and Deferred Charges$387$31,030▲ $30,643
Pledges and Grants Receivable$38,664$19,734▼ $18,930
Total Assets$2,927,071$3,165,325▲ $238,254
Other Assets Total$52,283$0▼ $52,283
Liabilities
Accounts Payable and Accrued Expenses$407,326$523,790▲ $116,464
Total Liabilities$407,326$523,790▲ $116,464
Net Assets / Fund Balance
Unrestricted Net Assets$1,423,922$1,464,668▲ $40,746
Temporarily Rstr Net Assets$848,633$929,677▲ $81,044
Permanently Rstr Net Assets$247,190$247,190→ $0
Total Net Assets Fund Balance$2,519,745$2,641,535▲ $121,790
Total Liabilities and Net Assets / Fund Balance$2,927,071$3,165,325▲ $238,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,726$57,719$118,445
Other Securities$1,773,929--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,131,186-▼ $37,272$69,000$1,024,914
2014$1,140,035-▲ $51,151$60,000$1,131,186
2013$1,028,156-▲ $111,879-$1,140,035
2012$914,879-▲ $113,277-$1,028,156
2011$900,921-▲ $13,958-$914,879
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Daniel HubbellChairman
Pat KellyVice Chairman
Christine BatesMember
Keith ChartersMember
Mike DonahueMember
William SundstromMember
Sue PetersSecretary
Mark HeplerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Urs CorporationConstruction ServicePO BOX 116183, Atlanta, GA 30368-6183$451,584
Wildlife & Wetlands SolutionsInvasives Removal4371 N LONG LAKE RD, Traverse City, MI 49684$101,750
Revenue and Support

Revenue Composition

Contributions and Grants
$2,231,714
Program Service Revenue
$0
Investment Income
$59,036
Other Revenue
$0
All Other Contributions
$965,228
Change in Net Assets
$197,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,290,750
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-75,376
Total Revenue per Audited Statements
$2,215,374
Total Revenue per Form 990
$2,290,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,566,184
Salaries, Compensation, and Employee Benefits$527,400
Total Fundraising Expense$129,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,428,407$25,728$96,175$1,550,310
Other Salaries and Wages$453,485$13,031$30,710$497,226
Payroll Taxes$27,519$791$1,864$30,174
Depreciation Depletion-$15,318$556$15,874
Total Functional Expenses$1,909,411$54,868$129,305$2,093,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,093,584
Total Expenses per Audited Statements$2,093,584
Total Expenses per Form 990$2,093,584
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member at Conservation Resource Alliance and Vice-president of UrsUrs Was Contracted by Grand Traverse County for Engineering Work on a Project Where Cra Served as the Project Consultant for the County.No$451,584
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 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 11

“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 NO 1180, TRAVERSE CITY, MI 49684

Signing Officer

Name
Mark Hepler
Title
Treasurer
Phone
2319466817
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hubbell
Formed
1985
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
200

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Project construction costs: program service expenses 1,428,407. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,428,407. Miscellaneous: program service expenses 0. Management and general expenses 25,728. Fundraising expenses 96,175. Total expenses 121,903.”

FORM 990, PART XI, 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 2011.”

Raw XML AppendixShowing 400 of 443 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/MissionDesc0THE CONSERVATION RESOURCE ALLIANCE IS DEDICATED TO MAINTAINING THE NATURAL BEAUTY AND ECOSYSTEMS OF OUR LAND WHILE SIMULTANEOUSLY NURTURING THE ECONOMIC VITALITY OF NORTHERN MICHIGAN.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052283
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497226
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0791
IRS990/PayrollTaxesGrp/ProgramServicesAmt027519
IRS990/PayrollTaxesGrp/TotalAmt030174
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0247190
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0247190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031030
IRS990/PrincipalOfficerNm0DAN HUBBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LANDOWNER AND SITE SERVICES PROGRAM: THIS PROGRAM IS 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/ProgSrvcAccomActy2Grp/ExpenseAmt0318096
IRS990/ProgSrvcAccomActy3Grp/Desc0PLANNING AND CONSULTING PROGRAMS: THESE 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. IT HAS ALSO ADDED VALUE BY SHARING OUR SUCESSFUL MODELS WITH OTHERS IN THIRTEEN COUNTIES WORKING ON TWELVE MAJOR STREAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0324499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02789367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056488
IRS990/PYOtherExpensesAmt02035505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0123517
IRS990/PYSalariesCompEmpBnftPaidAmt0686833
IRS990/PYTotalExpensesAmt02722338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02845855
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197166
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02231714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02789367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02116549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04726209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01931711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013795550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014848
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt013795550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02231714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02789367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02116549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04726209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01931711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013795550
IRS990ScheduleA/TotalSupportAmt014153020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.60800
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01131186
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01024914
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37272
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt069000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01140035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01131186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01028156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01140035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0914879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01028156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0900921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0914879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013958
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt060726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118445
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02093584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-75376
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01773929
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO ADVISORS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.24200
IRS990ScheduleD/RevenueNotReportedAmt0-75376
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02290750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDAMENTAL PURPOSE OF THE ALLIANCE'S ENDOWMENT IS TO PROVIDE INCREASED FINANCIAL STABILITY AND ENDURING FINANCIAL SUPPORT FOR THE ALLIANCE'S OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO 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 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060726
IRS990ScheduleD/TotalBookValueSecuritiesAmt01773929
IRS990ScheduleD/TotalExpensesPerForm990Amt02093584
IRS990ScheduleD/TotalRevenuePerForm990Amt02290750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02215374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02093584
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MIKE DONAHUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER AT CONSERVATION RESOURCE ALLIANCE AND VICE-PRESIDENT OF URS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0451584
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0URS WAS CONTRACTED BY GRAND TRAVERSE COUNTY FOR ENGINEERING WORK ON A PROJECT WHERE CRA SERVED AS THE PROJECT CONSULTANT FOR THE COUNTY.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE 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/SupplementalInformationDetail/ExplanationTxt2CONDUCTED 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/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT CONSTRUCTION COSTS: PROGRAM SERVICE EXPENSES 1,428,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,428,407. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,728. FUNDRAISING EXPENSES 96,175. TOTAL EXPENSES 121,903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES IN THE ORGANIZATION'S OVERSIGHT PROCESS OF THE AUDIT OR THE SELECTION PROCESS FOR AN INDEPENDENT AUDITOR OCCURRED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0848633
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0929677
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02927071
IRS990/TotalAssetsEOYAmt03165325
IRS990/TotalAssetsGrp/BOYAmt02927071
IRS990/TotalAssetsGrp/EOYAmt03165325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02231714
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0129305
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01909411
IRS990/TotalFunctionalExpensesGrp/TotalAmt02093584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407326
IRS990/TotalLiabilitiesEOYAmt0523790
IRS990/TotalLiabilitiesGrp/BOYAmt0407326
IRS990/TotalLiabilitiesGrp/EOYAmt0523790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02519745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02641535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01909411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02290750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02927071

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,165,325
Liabilities
$523,790
Net assets
$2,641,535
Revenue
$2,290,750
Expenses
$2,093,584
Net income
$197,166
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
2015Detailed filing. Detailed filing data is available for this year.$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