Civic Intelligence

International Wildlife Refuge Alliance

990 • Fiscal year 2013 • EIN 20-3318708

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

9311 Groh Road48138

(734) 692-7671

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Up

$822,224

Up $191,452 (+30%) from 2012

Net Assets

Up

$817,729

Up $190,355 (+30%) from 2012

Liabilities

Up

$4,495

Up $1,097 (+32%) from 2012

Revenue

Down

$389,866

Down $198,348 (-34%) from 2012

Expenses

Down

$199,511

Down $1,649 (-0.8%) from 2012

Net Income

Down

$190,355

Down $196,699 (-51%) from 2012

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

2013

Assets$822,224
Liabilities$4,495
Net Assets$817,729

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

2013

Revenue$389,866
Expenses$199,511
Net Income$190,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$389,866
Mission and Program Overview

Mission

See sch o general statment

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$621,094$817,726▲ $196,632
Prepaid Expenses and Deferred Charges-$2,206-
Land, Buildings, and Equipment, Net$138$1,936▲ $1,798
Cash and Non-Interest-Bearing Accounts$9,540$356▼ $9,184
Total Assets$630,772$822,224▲ $191,452
Liabilities
Accounts Payable and Accrued Expenses$3,398$4,495▲ $1,097
Total Liabilities$3,398$4,495▲ $1,097
Net Assets / Fund Balance
Temporarily Rstr Net Assets$550,355$725,985▲ $175,630
Unrestricted Net Assets$77,019$91,744▲ $14,725
Total Net Assets Fund Balance$627,374$817,729▲ $190,355
Total Liabilities and Net Assets / Fund Balance$630,772$822,224▲ $191,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,936$2,591$4,527
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard MickaChairman
Gary R KirshVice-chair
Anita TwardeskyDirector
David ShefferlyDirector
Dick WhitwamDirector
Elizabeth IszlerDirector
Gary DawsonDirector
Joann GonyeaDirector
Joseph HemmingDirector
Karen BoaseDirector
Mary BohlingDirector
Paul MuelleDirector
Peter IsrealDirector
Richard SkoglundDirector
Roberta UrbaniSecretary
Timothy BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,391
Program Service Revenue
$0
Investment Income
$1,475
Other Revenue
$0
All Other Contributions
$304,612
Change in Net Assets
$190,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,866
Total Revenue per Audited Statements
$389,866
Total Revenue per Form 990
$389,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,205
Salaries, Compensation, and Employee Benefits$44,306
Total Fundraising Expense$29,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,178$2,925$21,294$80,397
Other Salaries and Wages-$41,000-$41,000
Fees for Services Accounting-$7,948-$7,948
Office Expenses$28$5,089$857$5,974
Travel$1,818$2,527-$4,345
Payroll Taxes-$3,306-$3,306
Insurance-$3,052$140$3,192
Advertising-$3,000-$3,000
Other Expenses$1,050$886$2,450$886
All Other Expenses-$412-$412
Depreciation Depletion-$128-$128
Conferences and Meetings$35--$35
Total Functional Expenses$85,963$83,992$29,556$199,511

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,511
Total Expenses per Audited Statements$199,511
Total Expenses per Form 990$199,511
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$83,779---
Total Events$83,779---
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
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
No
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

Form 990 reviewed by finance committee and board of directors.

Form 990, Page 6, Part VI, Line 19

Governing 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.

Filing and Contact Details

Filer

EIN
20-3318708
Phone
7346927671

Signing Officer

Name
Timothy G Bowman
Title
Treasurer
Phone
7346927671
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Micka
Formed
2005
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
0
Employees
1

Preparer

Preparer
Angela M Pinkham
Phone
7345589230
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The 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.

Form 990, Page 2, Part III, Line 4D

State of the strait // wetland restoration // common tern // big six. Projects represent the managment and restoration of eclogical significant areas.

Form 990, Part IX, Line 11G

Contracted services 0 0 0 contracted project services 41,717 0 0 contrected project services 0 0 0 contracted project services 10,572 0 0 contracted project services 3,889 0 0 contracted services 0 2,925 21,294

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IRS990/OfficeExpensesGrp/TotalAmt05974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROJECT MATERIAL AND SUPP
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/FundraisingAmt04815
IRS990/OtherExpensesGrp/FundraisingAmt12450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3886
IRS990/OtherExpensesGrp/ProgramServicesAmt026854
IRS990/OtherExpensesGrp/ProgramServicesAmt11050
IRS990/OtherExpensesGrp/TotalAmt039098
IRS990/OtherExpensesGrp/TotalAmt18865
IRS990/OtherExpensesGrp/TotalAmt2925
IRS990/OtherExpensesGrp/TotalAmt3886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041000
IRS990/OtherSalariesAndWagesGrp/TotalAmt041000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03306
IRS990/PayrollTaxesGrp/TotalAmt03306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02206
IRS990/PrincipalOfficerNm0RICHARD MICKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BOAT 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0244900
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DETROIT RIVER HAWK WATCH HAS CONCLUDED ANOTHER FINE YEAR OF COUNTING RAPTORS AS THEY MIGRATE SOUTH. THE 2012 COUNT REPRESENTED THE 30TH CONSECUTIVE YEAR OF MONITORING DIURNAL RAPTOR MIGRATION AT THE MOUTH OF THE DETROIT RIVER AND THE 15TH YEAR OF CONSISTENT COVERAGE AT LAKE ERIE METROPARK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011217
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02937
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STATE OF THE STRAIT // WETLAND RESTORATION // COMMON TERN // BIG SIX. PROJECTS REPRESENT THE MANAGMENT AND RESTORATION OF ECLOGICAL SIGNIFICANT AREAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04865
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586360
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01854
IRS990/PYOtherExpensesAmt0161909
IRS990/PYRevenuesLessExpensesAmt0387054
IRS990/PYSalariesCompEmpBnftPaidAmt039251
IRS990/PYTotalExpensesAmt0201160
IRS990/PYTotalRevenueAmt0588214
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190355
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0621094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0817726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt0469453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469453
IRS990ScheduleA/TotalSupportAmt0474621
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0199511
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04527
IRS990ScheduleD/RevenueSubtotalAmt0389866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01936
IRS990ScheduleD/TotalExpensesPerForm990Amt0199511
IRS990ScheduleD/TotalRevenuePerForm990Amt0389866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199511
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt083779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083779
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL BENEFIT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1STATE OF THE STRAIT // WETLAND RESTORATION // COMMON TERN // BIG SIX. PROJECTS REPRESENT THE MANAGMENT AND RESTORATION OF ECLOGICAL SIGNIFICANT AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY FINANCE COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES 0 0 0 CONTRACTED PROJECT SERVICES 41,717 0 0 CONTRECTED PROJECT SERVICES 0 0 0 CONTRACTED PROJECT SERVICES 10,572 0 0 CONTRACTED PROJECT SERVICES 3,889 0 0 CONTRACTED SERVICES 0 2,925 21,294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0550355
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0725985
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630772
IRS990/TotalAssetsEOYAmt0822224
IRS990/TotalAssetsGrp/BOYAmt0630772
IRS990/TotalAssetsGrp/EOYAmt0822224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388391
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029556
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03398
IRS990/TotalLiabilitiesEOYAmt04495
IRS990/TotalLiabilitiesGrp/BOYAmt03398
IRS990/TotalLiabilitiesGrp/EOYAmt04495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0817729
IRS990/TotalOtherProgSrvcExpenseAmt04865
IRS990/TotalOtherProgSrvcRevenueAmt02304
IRS990/TotalProgramServiceExpensesAmt085963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389866
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822224
IRS990/TravelGrp/ManagementAndGeneralAmt02527
IRS990/TravelGrp/ProgramServicesAmt01818
IRS990/TravelGrp/TotalAmt04345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091744
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1047 E ELM
IRS990/USAddress/City0MONROE
IRS990/USAddress/State0MI

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
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