Civic Intelligence

International Wildlife Refuge Alliance

990 • Fiscal year 2011 • EIN 20-3318708

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

9311 Groh Road48183
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$245,873

Up $129,650 (+112%) from 2010

Net Assets

Up

$240,320

Up $131,726 (+121%) from 2010

Liabilities

Down

$5,553

Down $2,076 (-27%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$142,296

Down $19,809 (-12%) from 2010

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2010: $116,223Liabilities 2010: $7,629Net Assets 2010: $108,5942010Assets 2011: $245,873Liabilities 2011: $5,553Net Assets 2011: $240,3202011Assets 2012: $630,772Liabilities 2012: $3,398Net Assets 2012: $627,3742012Assets 2013: $822,224Liabilities 2013: $4,495Net Assets 2013: $817,7292013Assets 2014: $1,478,737Liabilities 2014: $623,768Net Assets 2014: $854,9692014Assets 2015: $722,725Liabilities 2015: $4,008Net Assets 2015: $718,7172015Assets 2016: $470,087Liabilities 2016: $8,367Net Assets 2016: $461,7202016Assets 2017: $614,985Liabilities 2017: $5,458Net Assets 2017: $609,5272017Assets 2018: $598,546Liabilities 2018: $7,311Net Assets 2018: $591,2352018Assets 2019: $785,718Liabilities 2019: $32,377Net Assets 2019: $753,3412019Assets 2020: $763,906Liabilities 2020: $18,130Net Assets 2020: $745,7762020Assets 2021: $621,886Liabilities 2021: $3,508Net Assets 2021: $618,3782021Assets 2022: $519,492Liabilities 2022: $5,985Net Assets 2022: $513,5072022Assets 2023: $575,609Liabilities 2023: $6,353Net Assets 2023: $569,2562023Assets 2024: $670,036Liabilities 2024: $37,585Net Assets 2024: $632,4512024

Highlighted filing

2011

Assets$245,873
Liabilities$5,553
Net Assets$240,320

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $163,330Expenses 2010: $162,105Net Income 2010: $1,2252010Expenses 2011: $142,2962011Revenue 2012: $588,214Expenses 2012: $201,160Net Income 2012: $387,0542012Revenue 2013: $389,866Expenses 2013: $199,511Net Income 2013: $190,3552013Revenue 2014: $183,830Expenses 2014: $146,590Net Income 2014: $37,2402014Revenue 2015: $253,209Expenses 2015: $389,461Net Income 2015: -$136,2522015Revenue 2016: $1,544,969Expenses 2016: $1,801,966Net Income 2016: -$256,9972016Revenue 2017: $627,872Expenses 2017: $480,064Net Income 2017: $147,8082017Revenue 2018: $255,939Expenses 2018: $274,231Net Income 2018: -$18,2922018Revenue 2019: $545,168Expenses 2019: $383,062Net Income 2019: $162,1062019Revenue 2020: $444,660Expenses 2020: $452,225Net Income 2020: -$7,5652020Revenue 2021: $445,396Expenses 2021: $572,794Net Income 2021: -$127,3982021Revenue 2022: $441,621Expenses 2022: $546,492Net Income 2022: -$104,8712022Revenue 2023: $422,418Expenses 2023: $366,669Net Income 2023: $55,7492023Revenue 2024: $527,373Expenses 2024: $464,178Net Income 2024: $63,1952024

Highlighted filing

2011

Revenue-
Expenses$142,296
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$274,022
Mission and Program Overview

Mission

See sch o general statment

Major Activities

Activity 2
Invasive sepcies control - to control the non native phramites that is treatening the eological health of wetlands in southeastern michigan. The invasive phargmities creates tall, dense strnads which degradewetlands and coastal areas by crowding out native plates and animals, restricting light penetration for other plates that are more benefical to wildlife, and blocking shoreline views and public access.
Activity 3
The detroit river hawk watch has concluded another fine year of counting raptors as they migrate south. The 2011 count represented the 29th consecutive year of monitoring diurnal raptor migration at the mouth of the detroit river and the 14th year of consistent coverage at lake erie metropark.
Filing and Contact Details

Filer

EIN
20-3318708
Raw XML AppendixShowing 400 of 413 raw XML fields

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IRS990/Activity2/Description0INVASIVE SEPCIES CONTROL - TO CONTROL THE NON NATIVE PHRAMITES THAT IS TREATENING THE EOLOGICAL HEALTH OF WETLANDS IN SOUTHEASTERN MICHIGAN. THE INVASIVE PHARGMITIES CREATES TALL, DENSE STRNADS WHICH DEGRADEWETLANDS AND COASTAL AREAS BY CROWDING OUT NATIVE PLATES AND ANIMALS, RESTRICTING LIGHT PENETRATION FOR OTHER PLATES THAT ARE MORE BENEFICAL TO WILDLIFE, AND BLOCKING SHORELINE VIEWS AND PUBLIC ACCESS.
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IRS990/Activity3/Description0THE DETROIT RIVER HAWK WATCH HAS CONCLUDED ANOTHER FINE YEAR OF COUNTING RAPTORS AS THEY MIGRATE SOUTH. THE 2011 COUNT REPRESENTED THE 29TH CONSECUTIVE YEAR OF MONITORING DIURNAL RAPTOR MIGRATION AT THE MOUTH OF THE DETROIT RIVER AND THE 14TH YEAR OF CONSISTENT COVERAGE AT LAKE ERIE METROPARK.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSE OF THE INTERNATIONAL WILDLIFE REFUGE ALLIANCE IS TO OPERATE EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES. THE ORGANIZATION WILL SUPPORT THE FIRST INTERNATIONAL WILDLIFE REFUGE ESTABILISHED IN NORTH AMERICA, THE DETROIT RIVER INTERNATIONAL WILDLIFE REFUGE (DRIWR). THE ORGANIZATION WILL ESTABLISH A WORKING COLLABORATION WITH THE DRIWR TO PROTECT, CONSERVE, AND MANAGE THE REFUGE'S WILDLIFE HABITATS, AND TO EDUCATE THE PUBLIC ABOUT THE REFUGE AND THE IMPORTANCE OF CONSERVATION BY CREATING CONSERVATION AND EDUCATIONAL EXPERIENCES.
IRS990ScheduleO/GeneralExplanation/Explanation1STURGEON REEF // WETLAND RESTORATION // COMMON TERN. PROJECTS REPRESENT THE MANAGMENT AND RESTORATION OF ECLOGICAL SIGNIFICANT AREAS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 REVIEWED BY FINANCE COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS, AND MADE AVAIABLE FOR REVIEW AND INSPECTION AT ORGANIZATIONS HEADQUARTERS AT 9311 GROH ROAD, GROSSE ILE, MI 48183.
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IRS990/TotalAssets/EOY0245873
IRS990/TotalAssetsEOY0245873
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0273486
IRS990/TotalExpensesCurrentYear0142296
IRS990/TotalExpensesPriorYear0162105
IRS990/TotalFunctionalExpenses/Fundraising08040
IRS990/TotalFunctionalExpenses/ManagementAndGeneral060935
IRS990/TotalFunctionalExpenses/ProgramServices073321
IRS990/TotalFunctionalExpenses/Total0142296
IRS990/TotalFundrsngExpCurrentYear08040
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07629
IRS990/TotalLiabilitiesBOY07629
IRS990/TotalLiabilities/EOY05553
IRS990/TotalLiabilitiesEOY05553
IRS990/TotalLiabNetAssetsFundBalances/BOY0116223
IRS990/TotalLiabNetAssetsFundBalances/EOY0245873
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0108594
IRS990/TotalNetAssetsFundBalances/EOY0240320
IRS990/TotalOfOtherProgramServiceExp04775
IRS990/TotalOfOtherProgramServiceRev06250
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense073321
IRS990/TotalRevenueCurrentYear0274022
IRS990/TotalRevenuePriorYear0163330
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0536
IRS990/TotalRevenue/TotalRevenueColumn0274022
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01082
IRS990/Travel/ProgramServices0519
IRS990/Travel/Total01601
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY032293
IRS990/UnrestrictedNetAssets/EOY052852
IRS990/UponRequest0X
IRS990/WebSite0WWW.IWRALLIANCE.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203318708
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL WILDLIFE REFUGE
ReturnHeader/Filer/Name/BusinessNameLine20ALLIANCE
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone07346927671
ReturnHeader/Filer/USAddress/AddressLine109311 GROH ROAD
ReturnHeader/Filer/USAddress/City0GROSSE ILE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048183
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0TIMOTHY G BOWMAN
ReturnHeader/Officer/Phone07346927671
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$0.53$0.46$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.42$0.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.44$0.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.45$0.57$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.75$0.44$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.75$0.55$0.38$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.26$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.63$0.48$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.54$1.80$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.25$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.62$0.85$0.18$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.39$0.20$0.19
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.59$0.20$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.14
2010Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.16$0.16$0.00