Civic Intelligence

Saginaw Bay Resource Conservation and Development Inc

990EZ • Fiscal year 2015 • EIN 38-2977320

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

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

96th percentile

1.58x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

326%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$43,790

Up $33,515 (+326%) from 2014

Net Assets

Down

-$25,415

Down $25,581 (-15410%) from 2014

Liabilities

Up

$69,205

Up $59,096 (+585%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Up

$132,147

Up $87,641 (+197%) from 2014

Expenses

Up

$148,800

Up $102,354 (+220%) from 2014

Net Income

Down

-$16,653

Down $14,713 (-758%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$43,790
Liabilities$69,205
Net Assets-$25,415
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$132,147
Expenses$148,800
Net Income-$16,653
Open 2015 Filing
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

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.-$123,229
Compensation and Service Providers
Top Officer Pay75th 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
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/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/BOYAmt01183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113113
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043790
IRS990EZ/FundraisingGrossIncomeAmt07092
IRS990EZ/GrossReceiptsAmt0135795
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06995
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25415
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/BOYAmt09092
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040279
IRS990EZ/OtherChangesInNetAssetsAmt0-8929
IRS990EZ/OtherExpensesTotalAmt0108389
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVATION OF NATURAL RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramServiceRevenueAmt08595
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/ProgramServiceExpensesAmt0123229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039731
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03648
IRS990EZ/SpecialEventsNetIncomeLossAmt03444
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010108
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148800
IRS990EZ/TotalProgramServiceExpensesAmt0123229
IRS990EZ/TotalRevenueAmt0132147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAGINAWBAYRCD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521267
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0521267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521267
IRS990ScheduleA/TotalSupportAmt0521267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ACCRUAL ADJUSTMENTS -8,929 PRIOR PERIOD NET ASSETS WAS OVERSTATED DUE TO NOT ACCOUNTING FOR ACCRUAL ADJUSTMENTS IN NON AUDIT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 9,092 40,279 2,464 2,464 LESS ACCUMULATED DEPRECIATION 2,464 2,464 TOTAL 9,092 40,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS 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/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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HERGOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09894500567
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
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/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA K ROELOFS CPA
ReturnHeader/ReturnTs02016-08-08T15:52:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,790
Liabilities
$69,205
Net assets
-$25,415
Revenue
$132,147
Expenses
$148,800
Net income
-$16,653
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. 2015 filings • 501(c)3 • <$500k nonprofits