Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Saginaw Bay Resource Conservation
EIN 38-2977320 • 501(c)3 • Standish, MI
Profile
Conservation of natural resources
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$22,781
Up $6,659 (+41%) from 2017
Liabilities
Flat$0
Flat from 2017
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$3,425
Down $83,528 (-96%) from 2017
Expenses
Down$14,011
Down $43,943 (-76%) from 2017
Net Income
Down-$10,586
Down $39,585 (-137%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $22,781
- Liabilities
- $0
- Net assets
- -
- Revenue
- $3,425
- Expenses
- $14,011
- Net income
- -$10,586
Latest Detailed Filing
The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 29, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $135,795
Mission and Program Overview
Mission
Conservation of natural resources
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE TECHNICAL ASSISTANCE TO SPONSORS (COUNTY BOARD OF COMMISSIONERS AND SOIL CONSERVATION DISTRICTS) ON LOCAL PROJECTS. | - | $123,229 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD DELL | Chair | - | $0 | - | - |
| DAN PROVOST | Vice Chair | - | $0 | - | - |
| RICKY ROCKWELL | Secretary/Tr | - | $0 | - | - |
| BRAD HILL | Board Member | - | $0 | - | - |
| JIM HERGOTT | Executive Di | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Saginaw Bay Resource Conservation
- EIN
- 38-2977320
- Phone
- 9894500567
- Address
- C/O ARENAC COUNTY CLERK PO BOX 747, STANDISH, MI 48658
Signing Officer
- Name
- Jim Hergott
- Title
- Executive Director
- Phone
- 9894500567
- Signed
- 2016-04-29
Preparer
- Firm
- Baird Cotter and Bishop Pc
- Address
- 134 WEST HARRIS, CADILLAC, MI 49601
- Preparer
- Angela K Roelofs CPA
- Phone
- 2317759789
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses website 821 1,536 4,051 1,863 531 1,239 materials 2,111 fees and licenses 1,419 dues 25 phone and internet 625 contracted services 94,168 total 108,389”
Form 990-ez, Part I, Line 20
“Accrual adjustments -8,929 prior period net assets was overstated due to not accounting for accrual adjustments in non audit year.”
Form 990-ez, Part II, Line 24
“Accounts receivable 9,092 40,279 2,464 2,464 less accumulated depreciation 2,464 2,464 total 9,092 40,279”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 877 32,843 deferred revenue 0 27,866 chemical line of credit 9,231 7,361 accrued payroll taxes 0 1,135”
Raw XML Appendix143 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES HERGOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9894500567 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3201 M76 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STANDISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48658 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1183 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3511 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113113 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16653 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10275 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43790 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7092 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135795 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6995 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 167 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -25415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 167 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -25415 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD DELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN PROVOST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICKY ROCKWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRAD HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM HERGOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9092 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40279 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8929 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 108389 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONSERVATION OF NATURAL RESOURCES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 380 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8595 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE TECHNICAL ASSISTANCE TO SPONSORS (COUNTY BOARD OF COMMISSIONERS AND SOIL CONSERVATION DISTRICTS) ON LOCAL PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123229 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39731 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3648 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3444 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10108 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 69205 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 148800 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123229 |
| IRS990EZ/TotalRevenueAmt | 0 | 132147 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SAGINAWBAYRCD.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 521267 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22682 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 521267 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 521267 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 521267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WEBSITE 821 1,536 4,051 1,863 531 1,239 MATERIALS 2,111 FEES AND LICENSES 1,419 DUES 25 PHONE AND INTERNET 625 CONTRACTED SERVICES 94,168 TOTAL 108,389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL ADJUSTMENTS -8,929 PRIOR PERIOD NET ASSETS WAS OVERSTATED DUE TO NOT ACCOUNTING FOR ACCRUAL ADJUSTMENTS IN NON AUDIT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 9,092 40,279 2,464 2,464 LESS ACCUMULATED DEPRECIATION 2,464 2,464 TOTAL 9,092 40,279 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 877 32,843 DEFERRED REVENUE 0 27,866 CHEMICAL LINE OF CREDIT 9,231 7,361 ACCRUED PAYROLL TAXES 0 1,135 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM HERGOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9894500567 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAGINAW BAY RESOURCE CONSERVATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND DEVELOPMENT AREA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAGI |
| ReturnHeader/Filer/EIN | 0 | 382977320 |
| ReturnHeader/Filer/PhoneNum | 0 | 9894500567 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O ARENAC COUNTY CLERK PO BOX 747 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STANDISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48658 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381995866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAIRD COTTER AND BISHOP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 134 WEST HARRIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CADILLAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2317759789 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGELA K ROELOFS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-08T15:52:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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