Civic Intelligence

Saginaw Basin Land Conservancy

990 • Fiscal year 2013 • EIN 38-3362048

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.SBLC-MI.ORG
PO Box 222Bay City, MI 48707-0222

(989) 891-9986

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$50,580

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,347,534

Up $97,782 (+3.0%) from 2012

Net Assets

Up

$3,340,723

Up $98,694 (+3.0%) from 2012

Liabilities

Down

$6,811

Down $912 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin21st percentile

Revenue

$234,793

No earlier filing loaded for comparison.

Expenses

Up

$257,209

Up $17,451 (+7.3%) from 2012

Net Income

-$22,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,951,966Liabilities 2010: $2,156Net Assets 2010: $2,949,8102010Assets 2011: $3,067,818Liabilities 2011: $4,097Net Assets 2011: $3,063,7212011Assets 2012: $3,249,752Liabilities 2012: $7,723Net Assets 2012: $3,242,0292012Assets 2013: $3,347,534Liabilities 2013: $6,811Net Assets 2013: $3,340,7232013Assets 2014: $3,346,588Liabilities 2014: $314Net Assets 2014: $3,346,2742014Assets 2015: $3,402,004Liabilities 2015: $43,047Net Assets 2015: $3,358,9572015Assets 2016: $3,420,444Liabilities 2016: $47,324Net Assets 2016: $3,373,1202016Assets 2017: $3,388,841Liabilities 2017: $55,594Net Assets 2017: $3,333,2472017Assets 2018: $3,319,167Liabilities 2018: $39,589Net Assets 2018: $3,279,5782018Assets 2019: $3,824,561Liabilities 2019: $165,646Net Assets 2019: $3,658,9152019Assets 2020: $3,988,061Liabilities 2020: $190,847Net Assets 2020: $3,797,2142020Assets 2021: $3,932,046Liabilities 2021: $160,270Net Assets 2021: $3,771,7762021Assets 2022: $3,792,557Liabilities 2022: $138,394Net Assets 2022: $3,654,1632022Assets 2023: $3,821,462Liabilities 2023: $132,584Net Assets 2023: $3,688,8782023Assets 2024: $3,902,250Liabilities 2024: $129,908Net Assets 2024: $3,772,3422024

Highlighted filing

2013

Assets$3,347,534
Liabilities$6,811
Net Assets$3,340,723
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $698,137Expenses 2010: $161,457Net Income 2010: $536,6802010Expenses 2011: $209,3402011Expenses 2012: $239,7582012Revenue 2013: $234,793Expenses 2013: $257,209Net Income 2013: -$22,4162013Revenue 2014: $319,046Expenses 2014: $324,520Net Income 2014: -$5,4742014Revenue 2015: $417,722Expenses 2015: $368,041Net Income 2015: $49,6812015Revenue 2016: $347,283Expenses 2016: $373,766Net Income 2016: -$26,4832016Revenue 2017: $369,383Expenses 2017: $498,065Net Income 2017: -$128,6822017Revenue 2018: $484,075Expenses 2018: $463,942Net Income 2018: $20,1332018Revenue 2019: $795,062Expenses 2019: $524,087Net Income 2019: $270,9752019Revenue 2020: $512,916Expenses 2020: $464,487Net Income 2020: $48,4292020Revenue 2021: $526,870Expenses 2021: $618,981Net Income 2021: -$92,1112021Revenue 2022: $710,250Expenses 2022: $650,519Net Income 2022: $59,7312022Revenue 2023: $500,996Expenses 2023: $576,985Net Income 2023: -$75,9892023Revenue 2024: $677,146Expenses 2024: $663,280Net Income 2024: $13,8662024

Highlighted filing

2013

Revenue$234,793
Expenses$257,209
Net Income-$22,416
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$236,753
Mission and Program Overview

Mission

Conserving land and water resources to promote sustainable communities and a higher quality of life in the saginaw bay watershed.

Conserving land and water resources to promote sustainable communities and a higher quality of life in the saginaw bay watershed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,389,878$2,392,486▲ $2,608
Investments Other Securities$675,231$771,519▲ $96,288
Cash and Non-Interest-Bearing Accounts$154,643$173,529▲ $18,886
Pledges and Grants Receivable$30,000$10,000▼ $20,000
Total Assets$3,249,752$3,347,534▲ $97,782
Liabilities
Accounts Payable and Accrued Expenses$7,723$6,811▼ $912
Total Liabilities$7,723$6,811▼ $912
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,903,547$2,903,847▲ $300
Temporarily Rstr Net Assets$113,026$232,791▲ $119,765
Unrestricted Net Assets$225,456$204,085▼ $21,371
Total Net Assets Fund Balance$3,242,029$3,340,723▲ $98,694
Total Liabilities and Net Assets / Fund Balance$3,249,752$3,347,534▲ $97,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,730$3,495-
Land$2,380,955--
Equipment$5,801$14,552-
Other Securities$11,582--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$675,231$40,000▲ $125,236$28,947$771,519
2012$582,304$40,100▲ $75,004$22,177$675,231
2011$520,071$96,953▼ $15,813$18,907$582,304
2010$470,767-▲ $63,876$14,572$520,071
2009$371,642-▲ $109,478$10,353$470,767
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zachary BraniganExecutive DiFT$50,580$50,580

Board Members and Trustees

NameTitle
Cathy WashabaughPresident
Carey PauquetteMember
Chuck HooverMember
Daryl PopraveMember
Dave MorleyMember
Garrett PohlMember
Jane WaldronMember
Jeff MayesMember
Joe TothMember
Joy McfadyenMember
Pat TrahanMember
Robert MonroeMember
Walter RathkampMember
Mike StevensSecretary
Larry FrischTreasurer
Mike StonerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,137
Program Service Revenue
$0
Investment Income
$3,863
Other Revenue
$8,793
All Other Contributions
$222,137
Change in Net Assets
$-22,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,793
Revenue Not Reported on Form 990
$121,110
Total Revenue per Audited Statements
$355,903
Total Revenue per Form 990
$234,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,974
Salaries, Compensation, and Employee Benefits$122,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,403$16,483-$109,886
Insurance$18,797$3,317-$22,114
Payroll Taxes$7,890$1,392-$9,282
Travel$4,961$875-$5,836
Fees for Services Accounting-$5,765-$5,765
Other Expenses$3,884$686-$4,570
Other Employee Benefits$2,607$460-$3,067
Information Technology$2,430$429-$2,859
Conferences and Meetings$2,486--$2,486
Depreciation Depletion$967$581-$1,548
Office Expenses$916$162-$1,078
All Other Expenses$872--$872
Total Functional Expenses$218,868$38,341$0$257,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,209
Total Expenses per Audited Statements$257,209
Total Expenses per Form 990$257,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,556
Fundraising Direct Expenses$1,960
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The executive director forwards the draft 990 to the board for review and comment. The 990 is reviewed by executive director who has the authority granted by the board to accept and sign the 990.”

Form 990, Page 6, Part VI, Line 12C

“Annualy the members of the board and employees review the conflict of interest policy and sign a conflict of interest form.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
38-3362048
Phone
9898919986

Signing Officer

Name
Zachary Branigan
Title
Executive Director
Phone
9898919986
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Branigan
Formed
1997
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
6

Preparer

Preparer
Suzanne Lozano
Phone
9897939830
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles . As of december 31, 2013, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2013, the organization's federal tax returns generally remain open for the last three years.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03420969
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040000
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125236
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt040100
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IRS990ScheduleD/OtherSecuritiesGrp/Desc2HURON COUNTY COMMUNITY FOUNDATION
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,347,534
Liabilities
$6,811
Net assets
$3,340,723
Revenue
$234,793
Expenses
$257,209
Net income
-$22,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.13$3.77$0.68$0.66$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.13$3.69$0.50$0.58$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.14$3.65$0.71$0.65$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.16$3.77$0.53$0.62$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.19$3.80$0.51$0.46$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.17$3.66$0.80$0.52$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.04$3.28$0.48$0.46$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.06$3.33$0.37$0.50$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.05$3.37$0.35$0.37$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.04$3.36$0.42$0.37$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$0.32$0.32$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$0.23$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.01$3.24$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.06$0.21
2010Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.70$0.16$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits