Civic Intelligence

Conservation Resource Alliance

990 • Fiscal year 2018 • EIN 38-2181915

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,318,744

Up $275,562 (+6.8%) from 2017

Net Assets

Down

$3,066,704

Down $455,212 (-13%) from 2017

Liabilities

Up

$1,252,040

Up $730,774 (+140%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin23rd percentile

Revenue

Up

$4,276,105

Up $1,072,565 (+33%) from 2017

Expenses

Up

$4,614,921

Up $1,627,067 (+54%) from 2017

Net Income

Down

-$338,816

Down $554,502 (-257%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$4,318,744
Liabilities$1,252,040
Net Assets$3,066,704
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$4,276,105
Expenses$4,614,921
Net Income-$338,816
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$4,276,105
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,207,312$1,681,787▲ $474,475
Investments Other Securities$1,950,895$1,390,807▼ $560,088
Accounts Receivable$732,256$1,185,150▲ $452,894
Prepaid Expenses and Deferred Charges$50,871$27,882▼ $22,989
Land, Buildings, and Equipment, Net$30,209$18,465▼ $11,744
Pledges and Grants Receivable$71,639$14,653▼ $56,986
Total Assets$4,043,182$4,318,744▲ $275,562
Liabilities
Accounts Payable and Accrued Expenses$521,266$1,190,642▲ $669,376
Other Liabilities$0$58,565▲ $58,565
Deferred Revenue-$2,833-
Total Liabilities$521,266$1,252,040▲ $730,774
Net Assets / Fund Balance
Unrestricted Net Assets$1,617,607$1,650,366▲ $32,759
Temporarily Rstr Net Assets$1,657,119$1,169,148▼ $487,971
Permanently Rstr Net Assets$247,190$247,190→ $0
Total Net Assets Fund Balance$3,521,916$3,066,704▼ $455,212
Total Liabilities and Net Assets / Fund Balance$4,043,182$4,318,744▲ $275,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,465$87,842$106,307
Other Securities$1,390,807--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,201,453-▼ $63,258-$1,138,195
2017$1,054,199-▲ $147,254-$1,201,453
2016$1,024,914-▲ $80,285$51,000$1,054,199
2015$1,131,186-▼ $37,272$69,000$1,024,914
2014$1,140,035-▲ $51,151$60,000$1,131,186
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Daniel HubbellChairman
Pat KellyVice Chair
Bob GarnerMember
Christine BatesMember
Keith ChartersMember
Kevin GayMember
William SundstromMember
Mike DonahueSecretary
Mark HeplerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Grand Traverse Band Of Ottawa And ChippeSubrecipient For Payments To Usace2605 N WEST BAYSHORE DRIVE, Peshawbestown, MI 49682$1,014,557
Elmer's Crane & Dozer INCConstruction Service3600 RENNIE SCHOOL RD, Traverse City, MI 49684$723,801
Lake County Road CommissionConstruction ServicePO BOX 790, Baldwin, MI 49304$388,635
Emmet County Road CommissionConstruction Service2265 E HATHAWAY RD, Harbor Springs, MI 49740$165,098
Spicer GroupEngineering Service230 S WASHINGTON AVE, Saginaw, MI 48607$117,204
Revenue and Support

Revenue Composition

Contributions and Grants
$4,206,810
Program Service Revenue
$0
Investment Income
$69,295
Other Revenue
$0
All Other Contributions
$595,925
Change in Net Assets
$-338,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,276,105
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-116,396
Total Revenue per Audited Statements
$4,159,709
Total Revenue per Form 990
$4,276,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,803,085
Salaries, Compensation, and Employee Benefits$811,836
Total Fundraising Expense$102,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,612,775$13,160$1,405$3,627,340
Other Salaries and Wages$426,711$77,562$47,436$551,709
Other Employee Benefits$212,079$24,472$23,576$260,127
Occupancy-$58,336-$58,336
Insurance-$36,741-$36,741
Depreciation Depletion-$19,197-$19,197
Travel$21,933$-12,028$1,808$11,713
Information Technology-$7,871-$7,871
All Other Expenses$177,502$-192,972$20,480$5,010
Conferences and Meetings$3,628$1,026$109$4,763
Other Expenses$644$3,527$2,693$3,527
Office Expenses-$2,001-$2,001
Advertising$90--$90
Total Functional Expenses$4,471,723$40,942$102,256$4,614,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,614,921
Total Expenses per Audited Statements$4,614,921
Total Expenses per Form 990$4,614,921
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
Mike DonahueBoard 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$15,997
Jennifer ThomasWife of Employee Matt Thomas - Development DirectorJeniffer Thomas Design Performed Graphic Artist/design Services for the Alliance.No$1,858
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Retainage Payable$58,565
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
Yes
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 NO 1180, TRAVERSE CITY, MI 49684

Signing Officer

Name
Mark Hepler
Title
Treasurer
Phone
2319466817
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hubbell
Formed
1985
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
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

“Sub contract - boardman project: program service expenses 1,179,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,179,468. Professional fees: program service expenses 2,431,109. Management and general expenses 13,160. Fundraising expenses 1,405. Total expenses 2,445,674. Permit fees: program service expenses 2,198. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,198.”

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 2015.”

Raw XML AppendixShowing 400 of 513 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03610885
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04276105
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07871
IRS990/InformationTechnologyGrp/TotalAmt07871
IRS990/InsuranceGrp/ManagementAndGeneralAmt036741
IRS990/InsuranceGrp/TotalAmt036741
IRS990/InvestmentIncomeGrp/ExclusionAmt069295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069295
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01950895
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01390807
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018465
IRS990/LandBldgEquipCostOrOtherBssAmt0106307
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03521916
IRS990/NetAssetsOrFundBalancesEOYAmt03066704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-116396
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058336
IRS990/OccupancyGrp/TotalAmt058336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02001
IRS990/OfficeExpensesGrp/TotalAmt02001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260127
IRS990/OtherExpensesGrp/Desc0FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt04749
IRS990/OtherExpensesGrp/FundraisingAmt12693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23527
IRS990/OtherExpensesGrp/ProgramServicesAmt014826
IRS990/OtherExpensesGrp/ProgramServicesAmt11535
IRS990/OtherExpensesGrp/ProgramServicesAmt2644
IRS990/OtherExpensesGrp/TotalAmt014826
IRS990/OtherExpensesGrp/TotalAmt17745
IRS990/OtherExpensesGrp/TotalAmt23925
IRS990/OtherExpensesGrp/TotalAmt33527
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt058565
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426711
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551709
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0247190
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0247190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071639
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027882
IRS990/PrincipalOfficerNm0DAN HUBBELL
IRS990/ProfessionalFundraisingInd00
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020254
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03153057
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050483
IRS990/PYOtherExpensesAmt02206668
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0215686
IRS990/PYSalariesCompEmpBnftPaidAmt0781186
IRS990/PYTotalExpensesAmt02987854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03203540
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-338816
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04206810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03153057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02478457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02231714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02789367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014859405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93800
IRS990ScheduleA/PublicSupportPY170Pct00.92010
IRS990ScheduleA/PublicSupportTotal170Amt014194613
IRS990ScheduleA/SubstantialContributorsTotAmt0664792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04206810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03153057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02478457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02231714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02789367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014859405
IRS990ScheduleA/TotalSupportAmt015132100
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.61200
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01201453
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01138195
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01054199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01201453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01024914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01054199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt051000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01131186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01024914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt069000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01140035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01131186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt060000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106307
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04614921
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-116396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION RETAINAGE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01390807
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO ADVISORS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21700
IRS990ScheduleD/RevenueNotReportedAmt0-116396
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04276105
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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018465
IRS990ScheduleD/TotalBookValueSecuritiesAmt01390807
IRS990ScheduleD/TotalExpensesPerForm990Amt04614921
IRS990ScheduleD/TotalLiabilityAmt058565
IRS990ScheduleD/TotalRevenuePerForm990Amt04276105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04159709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04614921
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MIKE DONAHUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JENNIFER THOMAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER AT CONSERVATION RESOURCE ALLIANCE AND VICE-PRESIDENT OF URS

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,318,744
Liabilities
$1,252,040
Net assets
$3,066,704
Revenue
$4,276,105
Expenses
$4,614,921
Net income
-$338,816
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
2018Detailed filing. Detailed filing data is available for this year.$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