Civic Intelligence

International Wildlife Refuge Alliance

990 • Fiscal year 2012 • EIN 20-3318708

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

9311 Groh Road48183
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$630,772

Flat from 2012

Net Assets

Flat

$627,374

Flat from 2012

Liabilities

Flat

$3,398

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$201,160

Flat from 2012

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 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

2012

Assets$630,772
Liabilities$3,398
Net Assets$627,374

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: $142,2962011Expenses 2012: $201,1602012Revenue 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

2012

Revenue-
Expenses$201,160
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$588,214
Mission and Program Overview

Mission

See sch o general statment

Major Activities

Activity 2
Boat dock & fishing pier: substantial progress has been made in the last year in securing the necessary funding for the world class fishing pier and school ship dock project (referred to as the pier) at the refuge gateway in trenton, michigan. The pier will provide the public with free, shore-based, access to waters renowned for sport fishing resources. The scale of the facility includes a boardwalk reaching 775' to a 225' long fishing pier and permanet docking space for the michigan sea grant school ship, research and law enforcement vessels. At the pier, the school ship will be able to increase vessel-based educational programming to our region's visitors, school children, and residents.
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 428 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE INTERNATIONAL WILDLIFE REFUGE ALLIANCE WAS CREATED IN 2005 TO HELP FOSTER CONSERVATION, INCREASE REFUGE VISIBILITY, ENCOURAGE SUPPORT, AND ENHANCE QUALITY OF LIFE. IT IS AN ALLAINCE OF ORGANIZATIONS AND INDIVIDUALS THAT BUILDS THE CAPACITY OF THE U.S. FISH AND WILDLIFE SERVICE TO DELIVER ITS MISSION FOR THE DETROIT RIVER INTERNATIONAL WILDLIFE REFUGE (DRIWR OR REFUGE). THE ALLIANCE IS A NONPROFIT ORGANIZATION THAT PROMOTES COMMUNITY OUTREACH, ORGANIZES EDUCATIONAL AND INTERPRETIVE PROGRAMS, UNDERTAKES HABITAT CONSERVATION AND ADVOCACY FOR THE REFUGE, COORDINATES VOLUNTEERS, ORGANIZES SPECIAL EVENTS, AND HELPS WITH FUND-RAISING.
IRS990ScheduleO/GeneralExplanation/Explanation1STATE OF THE STRAIT // WETLAND RESTORATION // COMMON TERN // BIG SIX. 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.
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACTED SERVICES 0 0 0 CONTRACTED PROJECT SERVICES 70,628 0 0 CONTRECTED PROJECT SERVICES 0 0 0 CONTRACTED PROJECT SERVICES 6,730 0 0 CONTRACTED PROJECT SERVICES 0 0 0 CONTRACTED SERVICES 0 3,828 1,053
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0187468
IRS990/TemporarilyRestrictedNetAssets/EOY0550355
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109311 GROH ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0GROSSE ILE
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048138
IRS990/TheBooksAreInCareOf/NamePerson0TIMOTHY G BOWMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber07346927671
IRS990/TotalAssets/BOY0245873
IRS990/TotalAssetsBOY0245873
IRS990/TotalAssets/EOY0630772
IRS990/TotalAssetsEOY0630772
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0586360
IRS990/TotalExpensesCurrentYear0201160
IRS990/TotalExpensesPriorYear0142296
IRS990/TotalFunctionalExpenses/Fundraising07192
IRS990/TotalFunctionalExpenses/ManagementAndGeneral074169
IRS990/TotalFunctionalExpenses/ProgramServices0119799
IRS990/TotalFunctionalExpenses/Total0201160
IRS990/TotalFundrsngExpCurrentYear07192
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05553
IRS990/TotalLiabilitiesBOY05553
IRS990/TotalLiabilities/EOY03398
IRS990/TotalLiabilitiesEOY03398
IRS990/TotalLiabNetAssetsFundBalances/BOY0245873
IRS990/TotalLiabNetAssetsFundBalances/EOY0630772
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0240320
IRS990/TotalNetAssetsFundBalances/EOY0627374
IRS990/TotalOfOtherProgramServiceExp01121
IRS990/TotalOfOtherProgramServiceRev07500
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0119799
IRS990/TotalRevenueCurrentYear0588214
IRS990/TotalRevenuePriorYear0274022
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01854
IRS990/TotalRevenue/TotalRevenueColumn0588214
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01208
IRS990/Travel/ProgramServices0950
IRS990/Travel/Total02158
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY052852
IRS990/UnrestrictedNetAssets/EOY077019
IRS990/UponRequest0X
IRS990/WebSite0WWW.IWRALLIANCE.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-25 16:41:14Z

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.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.20
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