Civic Intelligence

Six Rivers Regional Land Conservancy

990 • Fiscal year 2013 • EIN 38-3189562

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

PO Box 80902Rochester Hls, MI 48308

(248) 601-2816

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$60,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Assets

Up

$658,093

Up $41,744 (+6.8%) from 2012

Net Assets

Up

$647,873

Up $42,519 (+7.0%) from 2012

Liabilities

Down

$10,220

Down $775 (-7.0%) from 2012

Revenue

$319,168

No earlier filing loaded for comparison.

Expenses

Down

$276,649

Down $43,889 (-14%) from 2012

Net Income

$42,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $578,448Liabilities 2011: $598Net Assets 2011: $577,8502011Assets 2012: $616,349Liabilities 2012: $10,995Net Assets 2012: $605,3542012Assets 2013: $658,093Liabilities 2013: $10,220Net Assets 2013: $647,8732013Assets 2014: $602,080Liabilities 2014: $6,817Net Assets 2014: $595,2632014Assets 2015: $782,514Liabilities 2015: $194,096Net Assets 2015: $588,4182015Assets 2016: $794,563Liabilities 2016: $224,235Net Assets 2016: $570,3282016Assets 2017: $908,885Liabilities 2017: $241,912Net Assets 2017: $666,9732017Assets 2018: $1,070,097Liabilities 2018: $38,963Net Assets 2018: $1,031,1342018Assets 2019: $2,898,108Liabilities 2019: $1,344,801Net Assets 2019: $1,553,3072019Assets 2020: $9,633,733Liabilities 2020: $7,842,776Net Assets 2020: $1,790,9572020Assets 2021: $6,285,381Liabilities 2021: $4,383,902Net Assets 2021: $1,901,4792021Assets 2022: $2,399,113Liabilities 2022: $644,108Net Assets 2022: $1,755,0052022Assets 2023: $2,829,027Liabilities 2023: $676,134Net Assets 2023: $2,152,8932023Assets 2024: $3,463,873Liabilities 2024: $892,101Net Assets 2024: $2,571,7722024

Highlighted filing

2013

Assets$658,093
Liabilities$10,220
Net Assets$647,873

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: -$421,472Expenses 2011: $245,784Net Income 2011: -$667,2562011Expenses 2012: $320,5382012Revenue 2013: $319,168Expenses 2013: $276,649Net Income 2013: $42,5192013Revenue 2014: $199,827Expenses 2014: $252,437Net Income 2014: -$52,6102014Revenue 2015: $284,430Expenses 2015: $291,275Net Income 2015: -$6,8452015Revenue 2016: $314,952Expenses 2016: $333,042Net Income 2016: -$18,0902016Revenue 2017: $420,145Expenses 2017: $323,500Net Income 2017: $96,6452017Revenue 2018: $863,404Expenses 2018: $499,243Net Income 2018: $364,1612018Revenue 2019: $1,084,270Expenses 2019: $562,097Net Income 2019: $522,1732019Revenue 2020: $917,645Expenses 2020: $696,361Net Income 2020: $221,2842020Revenue 2021: $957,237Expenses 2021: $846,715Net Income 2021: $110,5222021Revenue 2022: $592,744Expenses 2022: $739,218Net Income 2022: -$146,4742022Revenue 2023: $1,207,417Expenses 2023: $809,529Net Income 2023: $397,8882023Revenue 2024: $1,510,148Expenses 2024: $1,091,269Net Income 2024: $418,8792024

Highlighted filing

2013

Revenue$319,168
Expenses$276,649
Net Income$42,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$319,168
Mission and Program Overview

Mission

To conserve, sustain, and connect natural areas, land, and waters that make the places we live special

To conserve,sustain and connect natural areas,lands and waters that make the places we live special.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,601$542,134▼ $1,467
Cash and Non-Interest-Bearing Accounts$68,632$110,252▲ $41,620
Accounts Receivable$4,100$1,489▼ $2,611
Total Assets$616,349$658,093▲ $41,744
Other Assets Total$16$4,218▲ $4,202
Liabilities
Accounts Payable and Accrued Expenses$10,995$10,220▼ $775
Total Liabilities$10,995$10,220▼ $775
Net Assets / Fund Balance
Unrestricted Net Assets$525,162$556,284▲ $31,122
Temporarily Rstr Net Assets$80,192$91,589▲ $11,397
Total Net Assets Fund Balance$605,354$647,873▲ $42,519
Total Liabilities and Net Assets / Fund Balance$616,349$658,093▲ $41,744

Asset Categories

AssetBook ValueDepreciationBasis
Land$539,934-$539,934
Other Land Buildings$2,200$24,392$26,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BunchExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Gail DantoPresident
Mar SclawyVice President
Gary KravitzTrustee
Gerry SantoroTrustee
James LloydTrustee
Jeffrey KingzettTrustee
Leyla SankerTrustee
Lorna McewenTrustee
Peggy JohnsonTrustee
Roger YoungTrustee
Susan GuentherTrustee
Art RoffeySecretary
Robert IgnasiakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,784
Program Service Revenue
$79,582
Investment Income
$150
Other Revenue
$1,652
All Other Contributions
$236,737
Change in Net Assets
$42,519

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other3$3Nominal Value
Total Noncash Contributions3$3-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,459
Other Expenses$119,190
Total Fundraising Expense$15,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$124,393$22,044$11,022$157,459
Fees for Services Other$7,642$1,354$677$9,673
Occupancy$4,380$776$388$5,544
Other Expenses$4,051$727$363$4,051
Depreciation Depletion$1,159$205$103$1,467
Total Functional Expenses$231,517$30,088$15,044$276,649
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 A, Line 2

Two members of the board are married. Art roffey and gail danto

Form 990, Part VI, Section B, Line 11

Form 990 is received by the finance committee and the board of directors. The form is then reviewed prior to filing.

Form 990, Part VI, Section B, Line 12C

Periodic review of financial information

Form 990, Part VI, Section B, Line 15A

Review by board of directors and approval is documented in minutes

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
38-3189562
Phone
2486012816

Signing Officer

Name
Chris Bunch
Title
Executive Director
Phone
2486012816
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Bunch
Formed
1994
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
20

Preparer

Preparer
Craig S Skulsky
Phone
2486418400
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

Donated conservation easements are recorded at a nominal $1 value due to the perpetual nature of the restriction.

PART X, LINE 2:

The conservancy has elected to defer the provisions of fin-48, accounting for income taxes, under the provisions of fsp fin 48-3. The company uses a fas-5, loss contingencies, approach for evaluating uncertain tax positions. We continually evaluate expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079582
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP ACTIVITIES TO MAINTAIN CONSERVANCY PROTECTED SITES AND ASSIST LOCAL MUNICIPALITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062510
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt081234
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH, EDUCATION AND ENGAGEMENT ACTIVITIES TO BUILD AND CULTIVATE A CONSERVATION ETHIC AND COMMITMENT TO THE ENVIRONMENT IN THE COMMUNITIES SERVED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0274954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0131133
IRS990/PYOtherRevenueAmt0192
IRS990/PYProgramServiceRevenueAmt073308
IRS990/PYRevenuesLessExpensesAmt028153
IRS990/PYSalariesCompEmpBnftPaidAmt0189405
IRS990/PYTotalExpensesAmt0320538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348691
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01121450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt016940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt011504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt013600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt013600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt062597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01184047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184047
IRS990ScheduleA/TotalSupportAmt01184944
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/ExpensesIncurredEnforcementAmt019828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0539934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0539934
IRS990ScheduleD/ModifiedEasementsCnt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026592
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0100.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONATED CONSERVATION EASEMENTS ARE RECORDED AT A NOMINAL $1 VALUE DUE TO THE PERPETUAL NATURE OF THE RESTRICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CONSERVANCY HAS ELECTED TO DEFER THE PROVISIONS OF FIN-48, ACCOUNTING FOR INCOME TAXES, UNDER THE PROVISIONS OF FSP FIN 48-3. THE COMPANY USES A FAS-5, LOSS CONTINGENCIES, APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. WE CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt01503.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542134
IRS990ScheduleD/TotalEasementsCnt021
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt03
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0NOMINAL VALUE
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt03
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD ARE MARRIED. ART ROFFEY AND GAIL DANTO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS RECEIVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. THE FORM IS THEN REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEW OF FINANCIAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY BOARD OF DIRECTORS AND APPROVAL IS DOCUMENTED IN MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080192
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091589
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0616349
IRS990/TotalAssetsEOYAmt0658093
IRS990/TotalAssetsGrp/BOYAmt0616349
IRS990/TotalAssetsGrp/EOYAmt0658093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0237784
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015044
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276649
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.89$2.57$1.51$1.09$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.68$2.15$1.21$0.81$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.64$1.76$0.59$0.74$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.29$4.38$1.90$0.96$0.85$0.11
2020Detailed filing. Detailed filing data is available for this year.$9.63$7.84$1.79$0.92$0.70$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.90$1.34$1.55$1.08$0.56$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.86$0.50$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.42$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.22$0.57$0.31$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.19$0.59$0.28$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.20$0.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.32
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.42$0.25$0.67