Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 31-1613753 • 501(c)3 • Springfield, MO
Profile
To improve and protect the water quality in the james river watershed and table rock lake.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,150,394
Up $129,126 (+13%) from 2023
Liabilities
Up$119,100
Up $107,958 (+969%) from 2023
Net Assets
Up$1,031,294
Up $21,168 (+2.1%) from 2023
Revenue
Down$416,007
Down $87,019 (-17%) from 2023
Expenses
Down$356,886
Down $8,945 (-2.4%) from 2023
Net Income
Down$59,121
Down $78,074 (-57%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To improve and protect the water quality in the james river watershed and table rock lake
Promote conservation of natural resources
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $773,063 | $835,891 | ▲ $62,828 |
| Cash and Non-Interest-Bearing Accounts | $174,020 | $158,947 | ▼ $15,073 |
| Accounts Receivable | $62,351 | $61,143 | ▼ $1,208 |
| Land, Buildings, and Equipment, Net | $11,834 | $6,501 | ▼ $5,333 |
| Prepaid Expenses and Deferred Charges | - | $1,467 | - |
| Total Assets | $1,021,268 | $1,150,394 | ▲ $129,126 |
| Other Assets Total | - | $86,445 | - |
| Liabilities | |||
| Other Liabilities | - | $97,695 | - |
| Accounts Payable and Accrued Expenses | $11,142 | $21,405 | ▲ $10,263 |
| Total Liabilities | $11,142 | $119,100 | ▲ $107,958 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $695,494 | $703,419 | ▲ $7,925 |
| Net Assets With Donor Restrictions | $314,632 | $327,875 | ▲ $13,243 |
| Total Net Assets Fund Balance | $1,010,126 | $1,031,294 | ▲ $21,168 |
| Total Liabilities and Net Assets / Fund Balance | $1,021,268 | $1,150,394 | ▲ $129,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,501 | $36,424 | $42,925 |
| Other Assets Org | $86,445 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $273,702 | - | ▲ $33,489 | - | $303,933 |
| 2023 | $356,243 | - | ▼ $82,541 | - | $273,702 |
| 2022 | $399,312 | - | ▼ $43,069 | - | $356,243 |
| 2021 | $38,173 | $324,612 | ▲ $36,527 | - | $399,312 |
| Name | Title |
|---|---|
| Steve Childers | Past-president |
| Travis Cossey | President |
| Dan Chiles | President-elect |
| Dave Coonrod | Director |
| Gordon Day | Director |
| Greg Fritz | Director |
| Kaitlyn Mcconnell | Director |
| Mark Wood | Director |
| Michael Bridges | Director |
| Miles Sweeney | Director |
| Nathan Stearns | Director |
| Jessica Hayes | Secretary |
| Jim Lumpe | Treasurer |
| Shiloh Beeman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $225,574 |
| Other Expenses | $131,312 |
| Total Fundraising Expense | $41,472 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,823 | $34,688 | $21,198 | $192,709 |
| All Other Expenses | $6,767 | $2,970 | $15,299 | $25,036 |
| Other Employee Benefits | $10,428 | $2,644 | $1,615 | $14,687 |
| Payroll Taxes | $10,135 | $2,569 | $1,570 | $14,274 |
| Office Expenses | - | $7,241 | - | $7,241 |
| Fees for Services Other | $6,294 | $933 | - | $7,227 |
| Insurance | - | $5,430 | - | $5,430 |
| Depreciation Depletion | $5,333 | - | - | $5,333 |
| Occupancy | - | $4,453 | - | $4,453 |
| Pension Plan Contributions | $2,772 | $703 | $429 | $3,904 |
| Other Expenses | $60,420 | - | $1,361 | $1,361 |
| Total Functional Expenses | $253,783 | $61,631 | $41,472 | $356,886 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,094 |
| Fundraising Direct Expenses | $12,338 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sunset Soiree | $46,866 | $13,094 | $1,913 | $11,181 |
| Total Events | $46,866 | $13,094 | $12,338 | $756 |
| Liability | Amount |
|---|---|
| Contract Liabilities | $86,445 |
| Federal income taxes | $11,250 |
| Operating Lease Liability | - |
“Executive director and admin asst reviews 990 before filing”
“Documents made available upon request”
“Bylaws state that board members must disclose any conflicts of interest and abstain from any decisions which could be influenced by the conflict of interest.”
“Endowment funds are held to provide continuing and stable funding source to support current and future mission.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11142 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61143 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE CONSERVATION OF NATURAL RESOURCES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 74685 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15299 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2970 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25036 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENTON STOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4178368878 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2754 S CAMPBELL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 54320 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 263811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63705 |
| IRS990/CYOtherExpensesAmt | 0 | 131312 |
| IRS990/CYOtherRevenueAmt | 0 | 756 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 87735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225574 |
| IRS990/CYTotalExpensesAmt | 0 | 356886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41472 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 416007 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5333 |
| IRS990/Desc | 0 | TO RESTORE HIGH WATER QUALITY TO THE JAMES RIVER BASIN AND TO PROMOTE THE CONSERVATION, DEVELOPMENT, AND UTILIZATION OF NATURAL RESOURCES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 314632 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 327875 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 253783 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6294 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7227 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE COONROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM LUMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS COSSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHILOH BEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN CHILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GORDON DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHAN STEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MILES SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAITLYN MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG FRITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 54320 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12338 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13094 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 134806 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 428345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5430 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63705 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63705 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 773063 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 835891 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36424 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42925 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE AND PROTECT THE WATER QUALITY IN THE JAMES RIVER WATERSHED AND TABLE ROCK LAKE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1010126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1031294 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 695494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 703419 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4453 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7241 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86445 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1615 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2644 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10428 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14687 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60420 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1361 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97695 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21198 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192709 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1570 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14274 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 429 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 703 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2772 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3904 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1467 |
| IRS990/PrincipalOfficerNm | 0 | BRENTON STOCK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -37953 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87735 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 345126 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73436 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 163965 |
| IRS990/PYOtherRevenueAmt | 0 | -635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85099 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137195 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201866 |
| IRS990/PYTotalExpensesAmt | 0 | 365831 |
| IRS990/PYTotalRevenueAmt | 0 | 503026 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 87735 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 264567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 324166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 753563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1577793 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 20680 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20960 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 64140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 193283 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 87735 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85182 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119908 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94262 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9453 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 396540 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1641933 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 285247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 345126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 763563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1641933 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2231756 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3258 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 273702 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 303933 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33489 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 356243 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 273702 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -82541 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 399312 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 356243 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -43069 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 38173 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 324612 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 399312 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36527 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6501 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42925 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 86445 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating Lease - Right of Use Asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 86445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Contract Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Operating Lease Liability |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT FUNDS ARE HELD TO PROVIDE CONTINUING AND STABLE FUNDING SOURCE TO SUPPORT CURRENT AND FUTURE MISSION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | V 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6501 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 86445 |
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