Civic Intelligence

Saginaw Bay Resource Conservation and Development Inc

990EZ • Fiscal year 2013 • EIN 38-2977320

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization ProfileSAGINAWBAYRCD.ORG
C/O Arenac County Clerk PO Box 747Standish, MI 48658

(989) 450-0567

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,963

Up $1,511 (+34%) from 2012

Net Assets

$5,963

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$138,840

Up $26,225 (+23%) from 2012

Expenses

Up

$136,877

Up $21,198 (+18%) from 2012

Net Income

Up

$1,963

Up $5,027 (+164%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2011: $2,328Liabilities 2011: $02011Assets 2012: $4,452Liabilities 2012: $02012Assets 2013: $5,963Liabilities 2013: $0Net Assets 2013: $5,9632013Assets 2014: $10,275Liabilities 2014: $10,109Net Assets 2014: $1662014Assets 2015: $43,790Liabilities 2015: $69,205Net Assets 2015: -$25,4152015Assets 2016: $51,211Liabilities 2016: $23,2912016Assets 2017: $16,122Liabilities 2017: $02017Assets 2018: $22,781Liabilities 2018: $02018

Highlighted filing

2013

Assets$5,963
Liabilities$0
Net Assets$5,963
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $119,112Expenses 2011: $128,859Net Income 2011: -$9,7472011Revenue 2012: $112,615Expenses 2012: $115,679Net Income 2012: -$3,0642012Revenue 2013: $138,840Expenses 2013: $136,877Net Income 2013: $1,9632013Revenue 2014: $44,506Expenses 2014: $46,446Net Income 2014: -$1,9402014Revenue 2015: $132,147Expenses 2015: $148,800Net Income 2015: -$16,6532015Revenue 2016: $92,808Expenses 2016: $73,892Net Income 2016: $18,9162016Revenue 2017: $86,953Expenses 2017: $57,954Net Income 2017: $28,9992017Revenue 2018: $3,425Expenses 2018: $14,011Net Income 2018: -$10,5862018

Highlighted filing

2013

Revenue$138,840
Expenses$136,877
Net Income$1,963
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$138,840
Mission and Program Overview

Mission

Conservation of natural resources

Program Services

DescriptionGrantsExpenses
CASS RIVER WATERSHED PLANNING GRANT - IDENTIFY PROBLEMS/DEVELOP SOLUTIONS FOR IMPLEMENTATION-$93,132
AMERICAS GREAT OUTDOORS - OUTREACH PROGRAM DISCUSSING FUNDING AVAILABILITY AND PROGRAM ACCOMPLISHMENTS-$25,166
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE TECHNICAL ASSISTANCE TO SPONSORS (COUNTY BOARD OF COMMISSIONERS AND SOIL CONSERVATION DISTRICTS) ON LOCAL PROJECTS.-$18,579
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DELLChairPT$0--
DAN PROVOSTVice Chair-$0--
RICKY ROCKWELLSecretary/Tr-$0--
BRAD HILLBoard Member-$0--
DELORES DAMMBoard Member-$0--
JIM HERGOTTExecutive DiPT$0--
Filing and Contact Details

Filer

EIN
38-2977320
Phone
9894500567

Signing Officer

Name
James Hergott
Title
Director
Phone
9894500567
Signed
2014-06-26

Preparer

Preparer
Angela K Roelofs CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 79 915 1,807 168 325 2,264 1,339 464 538 670 1,827 total 10,396”

Raw XML Appendix140 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICHARD DELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAN PROVOST
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICKY ROCKWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRAD HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm4DELORES DAMM
CompensationExplanation/CompensationExplanationGrp/PersonNm5JIM HERGOTT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES HERGOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum09894500567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103201 M76
IRS990EZ/BooksInCareOfDetail/USAddress/City0STANDISH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt083191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05963
IRS990EZ/GrossReceiptsAmt0138840
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03280
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN PROVOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICKY ROCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DELORES DAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM HERGOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVATION OF NATURAL RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/DescriptionProgramSrvcAccomTxt1CASS RIVER WATERSHED PLANNING GRANT - IDENTIFY PROBLEMS/DEVELOP SOLUTIONS FOR IMPLEMENTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AMERICAS GREAT OUTDOORS - OUTREACH PROGRAM DISCUSSING FUNDING AVAILABILITY AND PROGRAM ACCOMPLISHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt193132
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043152
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136877
IRS990EZ/TotalProgramServiceExpensesAmt0136877
IRS990EZ/TotalRevenueAmt0138840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAGINAWBAYRCD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0489928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489928
IRS990ScheduleA/TotalSupportAmt0489928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 79 915 1,807 168 325 2,264 1,339 464 538 670 1,827 TOTAL 10,396
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HERGOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09894500567
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAGINAW BAY RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20AND DEVELOPMENT AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0SAGI
ReturnHeader/Filer/EIN0382977320
ReturnHeader/Filer/PhoneNum09894500567
ReturnHeader/Filer/USAddress/AddressLine10C/O ARENAC COUNTY CLERK PO BOX 747
ReturnHeader/Filer/USAddress/City0STANDISH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381995866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10134 WEST HARRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA K ROELOFS CPA
ReturnHeader/ReturnTs02014-07-09T15:42:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,963
Liabilities
$0
Net assets
$5,963
Revenue
$138,840
Expenses
$136,877
Net income
$1,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.03$0.14$0.11
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.87$0.58$0.29
2016Summary only. Only limited summary data is available for this year.$0.51$0.23$0.93$0.74$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.69$0.25$1.32$1.49$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.45$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.39$1.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$1.13$1.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$1.19$1.29$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits