Civic Intelligence

Saginaw Bay Resource Conservation and Development Inc

990EZ • Fiscal year 2014 • EIN 38-2977320

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$10,275

Up $4,312 (+72%) from 2013

Net Assets

Down

$166

Down $5,797 (-97%) from 2013

Liabilities

Up

$10,109

Up $10,109 from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Down

$44,506

Down $94,334 (-68%) from 2013

Expenses

Down

$46,446

Down $90,431 (-66%) from 2013

Net Income

Down

-$1,940

Down $3,903 (-199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$10,275
Liabilities$10,109
Net Assets$166
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$44,506
Expenses$46,446
Net Income-$1,940
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$44,506
Mission and Program Overview

Mission

Conservation of natural resources

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE TECHNICAL ASSISTANCE TO SPONSORS (COUNTY BOARD OF COMMISSIONERS AND SOIL CONSERVATION DISTRICTS) ON LOCAL PROJECTS.-$30,803
CASS RIVER WATERSHED PLANNING GRANT - IDENTIFY PROBLEMS/DEVELOP SOLUTIONS FOR IMPLEMENTATION-$15,643
AMERICAS GREAT OUTDOORS - OUTREACH PROGRAM DISCUSSING FUNDING AVAILABILITY AND PROGRAM ACCOMPLISHMENTS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DELLChair-$0--
DAN PROVOSTVice Chair-$0--
RICKY ROCKWELLSecretary/Tr-$0--
BRAD HILLBoard Member-$0--
JIM HERGOTTExecutive DiPT$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
James Hergott
Title
Director
Phone
9894500567
Signed
2015-03-11

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 45 1,928 755 1,810 2,223 30 808 1,074 fines 7,769 bank fees 109 project expenses 1,331 total 17,882”

Form 990-ez, Part I, Line 20

“-3,857 prior period net assets overstated due to not accounting for accrual adjustments.”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 9,092 2,464 2,464 less accumulated depreciation 2,464 2,464 total 0 9,092”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 878 chemical line of credit 0 9,231”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES HERGOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum09894500567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03201 M76
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STANDISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05963
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05963
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010275
IRS990EZ/GrossReceiptsAmt044506
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06250
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05963
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05963
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN PROVOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICKY ROCKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM HERGOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09092
IRS990EZ/OtherChangesInNetAssetsAmt0-3857
IRS990EZ/OtherExpensesTotalAmt017882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVATION OF NATURAL RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt0725
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/ProgramServiceExpensesAmt030803
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023657
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010109
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046446
IRS990EZ/TotalProgramServiceExpensesAmt046446
IRS990EZ/TotalRevenueAmt044506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAGINAWBAYRCD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0479122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479122
IRS990ScheduleA/TotalSupportAmt0479122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 45 1,928 755 1,810 2,223 30 808 1,074 FINES 7,769 BANK FEES 109 PROJECT EXPENSES 1,331 TOTAL 17,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1-3,857 PRIOR PERIOD NET ASSETS OVERSTATED DUE TO NOT ACCOUNTING FOR ACCRUAL ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 9,092 2,464 2,464 LESS ACCUMULATED DEPRECIATION 2,464 2,464 TOTAL 0 9,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 878 CHEMICAL LINE OF CREDIT 0 9,231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HERGOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09894500567
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAGINAW BAY RESOURCE CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0SAGI
ReturnHeader/Filer/EIN0382977320
ReturnHeader/Filer/PhoneNum09894500567
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ARENAC COUNTY CLERK PO BOX 747
ReturnHeader/Filer/USAddress/CityNm0STANDISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381995866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 WEST HARRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA K ROELOFS CPA
ReturnHeader/ReturnTs02015-04-02T14:59:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,275
Liabilities
$10,109
Net assets
$166
Revenue
$44,506
Expenses
$46,446
Net income
-$1,940
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2014 filings • 501(c)3 • <$500k nonprofits