Civic Intelligence

Conservation Resource Alliance

990 • Fiscal year 2019 • EIN 38-2181915

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,850,480

Down $468,264 (-11%) from 2018

Net Assets

Up

$3,488,960

Up $422,256 (+14%) from 2018

Liabilities

Down

$361,520

Down $890,520 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Down

$2,472,850

Down $1,803,255 (-42%) from 2018

Expenses

Down

$2,221,140

Down $2,393,781 (-52%) from 2018

Net Income

Up

$251,710

Up $590,526 (+174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$3,850,480
Liabilities$361,520
Net Assets$3,488,960
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$2,472,850
Expenses$2,221,140
Net Income$251,710
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$2,473,247
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
Investments Other Securities$1,390,807$2,362,144▲ $971,337
Cash and Non-Interest-Bearing Accounts$1,681,787$957,646▼ $724,141
Accounts Receivable$1,185,150$460,253▼ $724,897
Prepaid Expenses and Deferred Charges$27,882$37,700▲ $9,818
Land, Buildings, and Equipment, Net$18,465$32,737▲ $14,272
Pledges and Grants Receivable$14,653$0▼ $14,653
Total Assets$4,318,744$3,850,480▼ $468,264
Liabilities
Accounts Payable and Accrued Expenses$1,190,642$336,253▼ $854,389
Other Liabilities$58,565$25,267▼ $33,298
Deferred Revenue$2,833$0▼ $2,833
Total Liabilities$1,252,040$361,520▼ $890,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,650,366$1,886,747▲ $236,381
Net Assets With Donor Restrictions$1,416,338$1,602,213▲ $185,875
Total Net Assets Fund Balance$3,066,704$3,488,960▲ $422,256
Total Liabilities and Net Assets / Fund Balance$4,318,744$3,850,480▼ $468,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,737$67,840$100,577
Other Securities$2,362,144--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,138,195-▲ $220,601-$1,358,796
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
Compensation and Service Providers
Top Officer Pay36th 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
Elmer's Crane & Dozer INCConstruction Service3600 RENNIE SCHOOL RD, Traverse City, MI 49684$514,281
Lake County Road CommissionConstruction ServicePO BOX 790, Baldwin, MI 49304$430,479
Emmet County Road CommissionConstruction Service2265 E HATHAWAY RD, Harbor Springs, MI 49740$249,346
Kanouse Outdoor RestorationConstruction Service1250 JENKS SE, Belding, MI 48809$189,899
Grand Traverse County Road CommissionConstruction Service1450 CASS RD, Traverse City, MI 49685-9143$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,403,987
Program Service Revenue
$0
Investment Income
$68,863
Other Revenue
$0
All Other Contributions
$904,369
Change in Net Assets
$251,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,472,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170,546
Total Revenue per Audited Statements
$2,643,396
Total Revenue per Form 990
$2,472,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,367,722
Salaries, Compensation, and Employee Benefits$853,418
Total Fundraising Expense$106,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,131,983$13,364$2,215$1,147,562
Other Salaries and Wages$457,558$87,178$50,678$595,414
Other Employee Benefits$204,099$30,593$23,312$258,004
Occupancy-$59,326-$59,326
Insurance-$28,419-$28,419
Travel$36,710$-13,917$2,362$25,155
All Other Expenses$193,435$-197,529$21,825$17,731
Conferences and Meetings$6,849$7,589$788$15,226
Depreciation Depletion-$14,353-$14,353
Other Expenses$3,426$817$1,298$5,541
Office Expenses-$2,876-$2,876
Total Functional Expenses$2,067,608$47,184$106,348$2,221,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,221,140
Total Expenses per Audited Statements$2,221,140
Total Expenses per Form 990$2,221,140
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
Jennifer ThomasWife of Employee Matt Thomas - Development DirectorJeniffer Thomas Design Performed Graphic Artist/design Services for the Alliance.No$8,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Retainage Payable$25,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
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
2020-07-01
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

“Professional fees - sub contract: program service expenses 827,899. Management and general expenses 844. Fundraising expenses 0. Total expenses 828,743. Professional administration: program service expenses 2,815. Management and general expenses 12,230. Fundraising expenses 715. Total expenses 15,760. Professional communication and marketing: program service expenses 11,305. Management and general expenses 290. Fundraising expenses 1,500. Total expenses 13,095. Sub contract - boardman project: program service expenses 289,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 289,964.”

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 2016.”

Raw XML AppendixShowing 400 of 514 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/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/GainOrLossGrp/OtherAmt05603
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01499618
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt02473247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028419
IRS990/InsuranceGrp/TotalAmt028419
IRS990/InvestmentIncomeGrp/ExclusionAmt063260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063260
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01390807
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02362144
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032737
IRS990/LandBldgEquipCostOrOtherBssAmt0100577
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0397
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CONSERVATION RESOURCE ALLIANCE'S MISSION IS TO PRESERVE AND PROTECT NORTHERN MICHIGAN'S WATERWAYS, WILDLIFE, AND FORESTS FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03066704
IRS990/NetAssetsOrFundBalancesEOYAmt03488960
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0170546
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01650366
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01886747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09586
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059326
IRS990/OccupancyGrp/TotalAmt059326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02876
IRS990/OfficeExpensesGrp/TotalAmt02876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258004
IRS990/OtherExpensesGrp/Desc0FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt03870
IRS990/OtherExpensesGrp/FundraisingAmt11298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2817
IRS990/OtherExpensesGrp/ProgramServicesAmt021682
IRS990/OtherExpensesGrp/ProgramServicesAmt111866
IRS990/OtherExpensesGrp/ProgramServicesAmt23426
IRS990/OtherExpensesGrp/TotalAmt021682
IRS990/OtherExpensesGrp/TotalAmt118669
IRS990/OtherExpensesGrp/TotalAmt211182
IRS990/OtherExpensesGrp/TotalAmt35541
IRS990/OtherLiabilitiesGrp/BOYAmt058565
IRS990/OtherLiabilitiesGrp/EOYAmt025267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595414
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014653
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037700
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/ExpenseAmt0104121
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/ExpenseAmt0142502
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04206810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069295
IRS990/PYOtherExpensesAmt03803085
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-338816
IRS990/PYSalariesCompEmpBnftPaidAmt0811836
IRS990/PYTotalExpensesAmt04614921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04276105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0251710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02403987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04206810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03153057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02478457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02231714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014474025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020863
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94200
IRS990ScheduleA/PublicSupportPY170Pct00.93800
IRS990ScheduleA/PublicSupportTotal170Amt013902751
IRS990ScheduleA/SubstantialContributorsTotAmt0571274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02403987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04206810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03153057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02478457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02231714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014474025
IRS990ScheduleA/TotalSupportAmt014759095
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/BoardDesignatedBalanceEOYPct00.62050
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01138195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01358796
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01201453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01138195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01054199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01201453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01024914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01054199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt051000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01131186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01024914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-37272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt069000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02221140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0170546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION RETAINAGE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02362144
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO ADVISORS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.18190
IRS990ScheduleD/RevenueNotReportedAmt0170546
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02472850
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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.19760

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,850,480
Liabilities
$361,520
Net assets
$3,488,960
Revenue
$2,472,850
Expenses
$2,221,140
Net income
$251,710
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits