Civic Intelligence

International Wildlife Refuge Alliance

990 • Fiscal year 2016 • EIN 20-3318708

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.IWRALLIANCE.ORG
9311 Groh RoadGrosse Ile, MI 48138

(734) 692-7671

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

510%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$470,087

Down $252,638 (-35%) from 2015

Net Assets

Down

$461,720

Down $256,997 (-36%) from 2015

Liabilities

Up

$8,367

Up $4,359 (+109%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin17th percentile

Revenue

Up

$1,544,969

Up $1,291,760 (+510%) from 2015

Expenses

Up

$1,801,966

Up $1,412,505 (+363%) from 2015

Net Income

Down

-$256,997

Down $120,745 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2016

Assets$470,087
Liabilities$8,367
Net Assets$461,720
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$1,544,969
Expenses$1,801,966
Net Income-$256,997
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,544,969
Mission and Program Overview

Mission

See sch o general statment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$719,284$467,715▼ $251,569
Cash and Non-Interest-Bearing Accounts$2,344--
Prepaid Expenses and Deferred Charges-$1,660-
Land, Buildings, and Equipment, Net$1,097$712▼ $385
Total Assets$722,725$470,087▼ $252,638
Liabilities
Accounts Payable and Accrued Expenses$4,008$8,367▲ $4,359
Total Liabilities$4,008$8,367▲ $4,359
Net Assets / Fund Balance
Temporarily Rstr Net Assets$609,518$392,998▼ $216,520
Unrestricted Net Assets$109,199$68,722▼ $40,477
Total Net Assets Fund Balance$718,717$461,720▼ $256,997
Total Liabilities and Net Assets / Fund Balance$722,725$470,087▼ $252,638

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$712$3,815$4,527
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard G MickaChairman
Gary R KirshVice-chair
Anita TwardeskyDirector
Bob RankaDirector
Denis BoismierDirector
Dick WhitwamDirector
Elizabeth IszlerDirector
Gary DawsonDirector
Joann GonyeaDirector
Joseph HemmingDirector
Mary BohlingDirector
Paul MuelleDirector
Peter IsraelDirector
Richard SkoglundDirector
Roberta UrbaniSecretary
Tim BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,543,869
Program Service Revenue
$0
Investment Income
$1,100
Other Revenue
$0
All Other Contributions
$1,472,894
Change in Net Assets
$-256,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,544,969
Total Revenue per Audited Statements
$1,544,969
Total Revenue per Form 990
$1,544,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,743,716
Salaries, Compensation, and Employee Benefits$58,250
Total Fundraising Expense$26,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,553,957$8,344$15,859$1,578,160
Current Officers, Directors, Trustees, and Key Employees-$58,250-$58,250
All Other Expenses$6,841$7,000$1,000$14,841
Fees for Services Accounting-$9,321-$9,321
Office Expenses$375$3,548$1,638$5,561
Travel$67$5,325-$5,392
Insurance-$2,739-$2,739
Occupancy-$420-$420
Depreciation Depletion-$385-$385
Total Functional Expenses$1,667,618$107,629$26,719$1,801,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,801,966
Total Expenses per Audited Statements$1,801,966
Total Expenses per Form 990$1,801,966
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
Annual Benef$70,992---
Total Events$70,992---
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 governing body review Part VI line 11

“Form 990 reviewed by finance committee and board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request to the board of directors, and made available for review and inspection at organizations headquarters at 9311 groh road, grosse ile, mi 48183.”

Filing and Contact Details

Filer

Filer Name
International Wildlife Refuge Alliance
EIN
20-3318708
Address
9311 GROH ROAD, GROSSE ILE, MI 48138

Signing Officer

Name
Tim Bowman
Title
Treasurer
Phone
7346927671
Signed
2017-05-08
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Darnell & Meyering PC
Address
20500 Eureka Road-Suite 300, Taylor, MI 48180
Preparer
Randall H Darnell
Phone
7342469240
Supplemental Narrative

Additional Explanations

General explanation attachment

“FORM 990 - Part III - 1. ORGANIZATIONS MISSIONTHE INTERNATINAL WILDLIFE REFUGE ALLIANCE WAS CREATED IN 2005 TO HELP FOSTER CONSERVATION, INCREASE REFUGE VISIBILITY, ENCOURAGE SUPPORT, AND ENHANCE QUALITY OF LIFE. IT IS AN ALLIANCE OF ORGANIZATIONS AND INDIVIDUALS THAT BUILDS THE CAPACITY OF THE U.S. FISH AND WILDLIFE SERVICE TO DELIVER ITS MISSIONFOR 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.”

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IRS990/PrincipalOfficerNm0Richard G Micka
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IRS990/ProgSrvcAccomActy2Grp/Desc0REFUGE GATEWAY / ENVIRONMENTAL EDUCATION SHELTER - CONTINUATION - CONSTRUCTION OF INFRASTRUCTURE IN THE HUMBUG MARSH UNIT, WHICH SERVES AS THE ON SITE EDUCATION FACILITY. THE PROGRAM FURTHER PROVIDES ACCESIBLE TRAILS, RUSTIC TRAILS, A STREAM CROSSING, AND A WETLAND BOARDWALK.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INVASIVE SPECIES CONTROL: ON GOING PROJECT TO PROTECT A VARIETY OF FISH AND WILDLIFE HABITATS OF THE LOWER DETROIT RIVER AND ALONG WESTER LAKE ERIE, AND OFTEN ACTIVELY REHABILITATE THEM THROUGJ EMULATION OF NATURAL DISTURBANCES SUCH AS WIND, FIRE, AND FLOODING. STATE OF THE STRAIT, WETLAND RESTORATION, DETROIT RIVER HAWK WATCH, COMMON TERN, BIG SIX. PROJECTS REPRESENT THE MANAGEMENT AND RESTORATION OF ECOLOGICAL SIGNIFICANT AREAS. CONSUMER ENERGY SETTLEMENT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION, STEWARDSHIP AND EXECUTIVE COMMITTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY FINANCE COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS, AND MADE AVAILABLE FOR REVIEW AND INSPECTION AT ORGANIZATIONS HEADQUARTERS AT 9311 GROH ROAD, GROSSE ILE, MI 48183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 - Part III - 1. ORGANIZATIONS MISSIONTHE INTERNATINAL WILDLIFE REFUGE ALLIANCE WAS CREATED IN 2005 TO HELP FOSTER CONSERVATION, INCREASE REFUGE VISIBILITY, ENCOURAGE SUPPORT, AND ENHANCE QUALITY OF LIFE. IT IS AN ALLIANCE OF ORGANIZATIONS AND INDIVIDUALS THAT BUILDS THE CAPACITY OF THE U.S. FISH AND WILDLIFE SERVICE TO DELIVER ITS MISSIONFOR 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,087
Liabilities
$8,367
Net assets
$461,720
Revenue
$1,544,969
Expenses
$1,801,966
Net income
-$256,997
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