Civic Intelligence

Conservation Resource Alliance

990 • Fiscal year 2020 • EIN 38-2181915

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

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

48th percentile

0.09x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,905,468

Up $54,988 (+1.4%) from 2019

Net Assets

Up

$3,561,080

Up $72,120 (+2.1%) from 2019

Liabilities

Down

$344,388

Down $17,132 (-4.7%) from 2019

Revenue

Up

$2,483,413

Up $10,563 (+0.4%) from 2019

Expenses

Up

$2,516,918

Up $295,778 (+13%) from 2019

Net Income

Down

-$33,505

Down $285,215 (-113%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,905,468
Liabilities$344,388
Net Assets$3,561,080

Operations Trend

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

2020

Revenue$2,483,413
Expenses$2,516,918
Net Income-$33,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$2,483,413
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$2,362,144$1,770,955▼ $591,189
Cash and Non-Interest-Bearing Accounts$957,646$1,706,918▲ $749,272
Accounts Receivable$460,253$319,601▼ $140,652
Prepaid Expenses and Deferred Charges$37,700$84,887▲ $47,187
Land, Buildings, and Equipment, Net$32,737$23,107▼ $9,630
Total Assets$3,850,480$3,905,468▲ $54,988
Liabilities
Accounts Payable and Accrued Expenses$336,253$339,421▲ $3,168
Other Liabilities$25,267$0▼ $25,267
Deferred Revenue-$4,967-
Total Liabilities$361,520$344,388▼ $17,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,886,747$2,106,080▲ $219,333
Net Assets With Donor Restrictions$1,602,213$1,455,000▼ $147,213
Total Net Assets Fund Balance$3,488,960$3,561,080▲ $72,120
Total Liabilities and Net Assets / Fund Balance$3,850,480$3,905,468▲ $54,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,107$80,435$103,542
Other Securities$1,770,955--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,358,796-▲ $158,755-$1,517,551
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
Compensation and Service Providers

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
Emmet County Road CommissionConstruction2265 E HATHAWAY RD, Harbor Springs, MI 49740$630,000
Kanouse Outdoor RestorationConstruction12050 JENKS SE, Belding, MI 48809$286,000
Lake County Road CommissionConstructionPO BOX 790, Baldwin, MI 49304$198,846
Grand Traverse Conservation DistrictConstruction1450 CASS RD, Traverse City, MI 49685-9143$131,106
Benzie County Road CommissionConstructionPO BOX 68, Honor, MI 49640-0068$59,742
Revenue and Support

Revenue Composition

Contributions and Grants
$2,357,044
Program Service Revenue
$0
Investment Income
$70,592
Other Revenue
$55,777
All Other Contributions
$1,023,280
Change in Net Assets
$-33,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,483,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,625
Total Revenue per Audited Statements
$2,589,038
Total Revenue per Form 990
$2,483,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,602,572
Salaries, Compensation, and Employee Benefits$914,346
Total Fundraising Expense$111,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,406,271$15,480$1,120$1,422,871
Other Salaries and Wages$489,619$88,627$56,455$634,701
Other Employee Benefits$222,882$30,794$25,969$279,645
Occupancy$24,555$35,061-$59,616
Insurance-$29,357-$29,357
Depreciation Depletion-$12,594-$12,594
All Other Expenses$165,855$-177,785$23,214$11,284
Travel$13,431$-6,607$379$7,203
Other Expenses$1,572$684$1,880$4,136
Office Expenses-$3,598-$3,598
Conferences and Meetings$429$889$685$2,003
Total Functional Expenses$2,361,201$44,694$111,023$2,516,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,516,918
Total Expenses per Audited Statements$2,516,918
Total Expenses per Form 990$2,516,918
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
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
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 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
2021-07-27
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
12
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 1,308,761. Management and general expenses 625. Fundraising expenses 0. Total expenses 1,309,386. Professional administration: program service expenses 2,500. Management and general expenses 14,615. Fundraising expenses 0. Total expenses 17,115. Professional communication and marketing: program service expenses 10,203. Management and general expenses 240. Fundraising expenses 1,120. Total expenses 11,563. Sub contract - boardman project: program service expenses 84,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,807.

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 2017.

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0336253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0339421
IRS990/AccountsReceivableGrp/BOYAmt0460253
IRS990/AccountsReceivableGrp/EOYAmt0319601
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE AND PROTECT NORTHERN MICHIGAN'S WATERWAYS, WILDLIFE, AND FORESTS FOR FUTURE GENERATIONS.
IRS990/AllOtherContributionsAmt01023280
IRS990/AllOtherExpensesGrp/FundraisingAmt023214
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-177785
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0165855
IRS990/AllOtherExpensesGrp/TotalAmt011284
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY S BEYER
IRS990/BooksInCareOfDetail/PhoneNum02319466817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010850 TRAVERSE HWY STE 1180
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0957646
IRS990/CashNonInterestBearingGrp/EOYAmt01706918
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0685
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0889
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0429
IRS990/ConferencesMeetingsGrp/TotalAmt02003
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0630000
IRS990/ContractorCompensationGrp/CompensationAmt1286000
IRS990/ContractorCompensationGrp/CompensationAmt2198846
IRS990/ContractorCompensationGrp/CompensationAmt3131106
IRS990/ContractorCompensationGrp/CompensationAmt459742
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02265 E HATHAWAY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112050 JENKS SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 790
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31450 CASS RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 68
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HARBOR SPRINGS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BELDING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BALDWIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TRAVERSE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4HONOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049740
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148809
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd249304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3496859143
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4496400068
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EMMET COUNTY ROAD COMMISSION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KANOUSE OUTDOOR RESTORATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LAKE COUNTY ROAD COMMISSION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GRAND TRAVERSE CONSERVATION DISTRICT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BENZIE COUNTY ROAD COMMISSION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02357044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070592
IRS990/CYOtherExpensesAmt01602572
IRS990/CYOtherRevenueAmt055777
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33505
IRS990/CYSalariesCompEmpBnftPaidAmt0914346
IRS990/CYTotalExpensesAmt02516918
IRS990/CYTotalFundraisingExpenseAmt0111023
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02483413
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt04967
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012594
IRS990/DepreciationDepletionGrp/TotalAmt012594
IRS990/Desc0THE STREAM RESTORATION PROGRAM IS 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 IN FIFTEEN COUNTIES AND FIFTEEN STREAMS HAVE BEEN AIDED THROUGH THIS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01602213
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01455000
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01968820
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt01120
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015480
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01406271
IRS990/FeesForServicesOtherGrp/TotalAmt01422871
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL HUBBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH CHARTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HEPLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE BATES
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM SUNDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN GAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/GovernmentGrantsAmt01333764
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02483413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029357
IRS990/InsuranceGrp/TotalAmt029357
IRS990/InvestmentIncomeGrp/ExclusionAmt070592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070592
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02362144
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01770955
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023107
IRS990/LandBldgEquipCostOrOtherBssAmt0103542
IRS990/LegalDomicileStateCd0MI
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/NetAssetsOrFundBalancesBOYAmt03488960
IRS990/NetAssetsOrFundBalancesEOYAmt03561080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105625
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01886747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02106080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03678
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035061
IRS990/OccupancyGrp/ProgramServicesAmt024555
IRS990/OccupancyGrp/TotalAmt059616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03598
IRS990/OfficeExpensesGrp/TotalAmt03598
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt025969
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279645
IRS990/OtherExpensesGrp/Desc0FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt01321
IRS990/OtherExpensesGrp/FundraisingAmt11880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2684
IRS990/OtherExpensesGrp/ProgramServicesAmt032959
IRS990/OtherExpensesGrp/ProgramServicesAmt13628
IRS990/OtherExpensesGrp/ProgramServicesAmt21572
IRS990/OtherExpensesGrp/TotalAmt032959
IRS990/OtherExpensesGrp/TotalAmt111051
IRS990/OtherExpensesGrp/TotalAmt25900
IRS990/OtherExpensesGrp/TotalAmt34136
IRS990/OtherLiabilitiesGrp/BOYAmt025267
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/ExclusionAmt055777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055777
IRS990/OtherRevenueTotalAmt055777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0634701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084887
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/ExpenseAmt0128072
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/ExpenseAmt0264309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02403987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068863
IRS990/PYOtherExpensesAmt01367722
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0251710
IRS990/PYSalariesCompEmpBnftPaidAmt0853418
IRS990/PYTotalExpensesAmt02221140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02472850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33505
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02194744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02403987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04206810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03153057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02478457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014437055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0299463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92780
IRS990ScheduleA/PublicSupportPY170Pct00.94200
IRS990ScheduleA/PublicSupportTotal170Amt013677231
IRS990ScheduleA/SubstantialContributorsTotAmt0759824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02194744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02403987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04206810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03153057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02478457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014437055
IRS990ScheduleA/TotalSupportAmt014742121
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/BoardDesignatedBalanceEOYPct00.62456
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01358796
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01517551
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01138195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01358796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0220601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01201453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01138195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63258
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01054199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01201453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147254
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01024914
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01054199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt051000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103542
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02516918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0105625
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01770955
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WELLS FARGO ADVISORS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.16289
IRS990ScheduleD/RevenueNotReportedAmt0105625
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02483413
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21255
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023107
IRS990ScheduleD/TotalBookValueSecuritiesAmt01770955
IRS990ScheduleD/TotalExpensesPerForm990Amt02516918
IRS990ScheduleD/TotalRevenuePerForm990Amt02483413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02589038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02516918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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