Civic Intelligence

International Wildlife Refuge Alliance

990 • Fiscal year 2017 • EIN 20-3318708

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$57,520

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$614,985

Up $144,898 (+31%) from 2016

Net Assets

Up

$609,527

Up $147,807 (+32%) from 2016

Liabilities

Down

$5,458

Down $2,909 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin80th percentile

Revenue

Down

$627,872

Down $917,097 (-59%) from 2016

Expenses

Down

$480,064

Down $1,321,902 (-73%) from 2016

Net Income

Up

$147,808

Up $404,805 (+158%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$614,985
Liabilities$5,458
Net Assets$609,527
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$627,872
Expenses$480,064
Net Income$147,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$627,872
Mission and Program Overview

Mission

See sch o general statment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$467,715$583,071▲ $115,356
Other Notes and Loans Receivable, Net-$25,000-
Prepaid Expenses and Deferred Charges$1,660--
Land, Buildings, and Equipment, Net$711$326▼ $385
Total Assets$470,086$614,985▲ $144,899
Other Assets Total-$6,588-
Liabilities
Accounts Payable and Accrued Expenses$8,367$5,458▼ $2,909
Total Liabilities$8,367$5,458▼ $2,909
Net Assets / Fund Balance
Temporarily Rstr Net Assets$392,998$543,324▲ $150,326
Unrestricted Net Assets$68,721$66,203▼ $2,518
Total Net Assets Fund Balance$461,719$609,527▲ $147,808
Total Liabilities and Net Assets / Fund Balance$470,086$614,985▲ $144,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$326$4,200-
Other Assets Org$6,588--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Joann Van AkenExecutive Director$57,520$57,520

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
John CullenDirector
Mary BohlingDirector
Mirika DiamondDirector
Paul MuelleDirector
Richard SkoglundDirector
Roberta UrbaniSecretary
Tim BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,968
Program Service Revenue
$0
Investment Income
$904
Other Revenue
$0
All Other Contributions
$541,463
Change in Net Assets
$147,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,872
Total Revenue per Audited Statements
$627,872
Total Revenue per Form 990
$627,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,990
Salaries, Compensation, and Employee Benefits$62,074
Total Fundraising Expense$33,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$57,520-$57,520
All Other Expenses$2,878$6,012$6,544$15,434
Fees for Services Accounting-$8,663-$8,663
Travel-$3,874$2,328$6,202
Payroll Taxes-$4,554-$4,554
Office Expenses$801$2,213$1,271$4,285
Insurance-$2,541-$2,541
Other Expenses$60$1,837$13,090$1,897
Depreciation Depletion-$385-$385
Total Functional Expenses$352,167$94,704$33,193$480,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,064
Total Expenses per Audited Statements$480,064
Total Expenses per Form 990$480,064
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$70,661$70,661$6,667$63,994
Nature Store$13,010$13,010$14,646$-1,636
Total Events$83,671$83,671$33,033$50,638
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
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard G Micka
Formed
2005
Legal Domicile
Mi
Voting Board Members
17
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.”

Raw XML AppendixShowing 400 of 488 raw XML fields

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IRS990/GrossReceiptsAmt0627872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02541
IRS990/InsuranceGrp/TotalAmt02541
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0904
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326
IRS990/LandBldgEquipCostOrOtherBssAmt04526
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCH O GENERAL STATMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0461719
IRS990/NetAssetsOrFundBalancesEOYAmt0609527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02213
IRS990/OfficeExpensesGrp/ProgramServicesAmt0801
IRS990/OfficeExpensesGrp/TotalAmt04285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROJECT MATERIAL AND SUPPLY
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2CONTRACTED PROJECT SERVICES
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt09940
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt213090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31837
IRS990/OtherExpensesGrp/ProgramServicesAmt0165947
IRS990/OtherExpensesGrp/ProgramServicesAmt1182481
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/TotalAmt0177321
IRS990/OtherExpensesGrp/TotalAmt14941
IRS990/OtherExpensesGrp/TotalAmt2196321
IRS990/OtherExpensesGrp/TotalAmt31897
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04554
IRS990/PayrollTaxesGrp/TotalAmt04554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01660
IRS990/PrincipalOfficerNm0Richard G Micka
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BOAT DOCK & FISHING PIER: SUBSTANTIAL PROGRESS HAS BEEN MADE IN THE LAST YEAR IN SECURING NECESSARY FUNDING FOR THE WORLD CLASS FISHING PIER AND SCHOOL SHIP DOCK PROJECT(REFERRED TO AS THE PIER) AT THE 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 BOARDWAL REACHING 775 TO A 225 LONG FISHING PIER AND PERMANENT 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 REGIONS VISITORS, SCHOOL CHILDREN, AND RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0267094
IRS990/ProgSrvcAccomActy3Grp/Desc0INVASIVE SPECIES CONTROL: ON GOING PROJECT TO MONITOR AND CONTROL OF INVASION OF EXOTIC PLANT SPECIES, SUCH AS PHRAGMITES AUSTRALIS AND RESTORATION PRACTICES TO BALANCE ECOSYSTEMS SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038814
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039891
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REFUGE GATEWAY / ENVIRONMENTAL EDUCATION SHELTER - CONTINUATION OF RESTORATION TO WOODLAND. ATTENDED TO PLANTED TREES TO ASSURE ROOTING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012342
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0162000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01543869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01100
IRS990/PYOtherExpensesAmt01743716
IRS990/PYRevenuesLessExpensesAmt0-256997
IRS990/PYSalariesCompEmpBnftPaidAmt058250
IRS990/PYTotalExpensesAmt01801966
IRS990/PYTotalRevenueAmt01544969
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0147808
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01543869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02714204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41840
IRS990ScheduleA/PublicSupportPY170Pct00.41230
IRS990ScheduleA/PublicSupportTotal170Amt01138478
IRS990ScheduleA/SubstantialContributorsTotAmt01575726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01543869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02714204
IRS990ScheduleA/TotalSupportAmt02721250
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04200
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04526
IRS990ScheduleD/ExpensesSubtotalAmt0480064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06588
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt0627872
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06588
IRS990ScheduleD/TotalExpensesPerForm990Amt0480064
IRS990ScheduleD/TotalRevenuePerForm990Amt0627872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480064
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NATURE STORE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014646
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,985
Liabilities
$5,458
Net assets
$609,527
Revenue
$627,872
Expenses
$480,064
Net income
$147,808
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