Civic Intelligence

Mississippi River Trust

990 • Fiscal year 2018 • EIN 46-0477373

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 11, 2019

Organization ProfileMISISSIPPIRIVERTRUST.ORG
PO Box 15Stoneville, MS 38776

(662) 686-3375

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$139,063

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

329%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$35,726,643

Up $5,794,643 (+19%) from 2017

Net Assets

Up

$35,726,643

Up $7,172,093 (+25%) from 2017

Liabilities

Down

$0

Down $1,377,450 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin97th percentile

Revenue

Up

$8,855,964

Up $6,793,332 (+329%) from 2017

Expenses

Up

$1,683,871

Up $110,235 (+7.0%) from 2017

Net Income

Up

$7,172,093

Up $6,683,097 (+1367%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $14,867,754Liabilities 2010: $0Net Assets 2010: $14,867,7542010Assets 2011: $15,707,957Liabilities 2011: $0Net Assets 2011: $15,707,9572011Assets 2012: $21,646,439Liabilities 2012: $0Net Assets 2012: $21,646,4392012Assets 2013: $23,476,500Liabilities 2013: $0Net Assets 2013: $23,476,5002013Assets 2014: $24,608,032Liabilities 2014: $0Net Assets 2014: $24,608,0322014Assets 2015: $27,839,239Liabilities 2015: $1,567,301Net Assets 2015: $26,271,9382015Assets 2016: $29,639,629Liabilities 2016: $1,574,075Net Assets 2016: $28,065,5542016Assets 2017: $29,932,000Liabilities 2017: $1,377,450Net Assets 2017: $28,554,5502017Assets 2018: $35,726,643Liabilities 2018: $0Net Assets 2018: $35,726,6432018Assets 2019: $39,586,670Liabilities 2019: $0Net Assets 2019: $39,586,6702019Assets 2020: $39,839,655Liabilities 2020: $0Net Assets 2020: $39,839,6552020Assets 2021: $43,792,138Liabilities 2021: $0Net Assets 2021: $43,792,1382021Assets 2022: $43,537,808Liabilities 2022: $34,937Net Assets 2022: $43,502,8712022Assets 2023: $61,794,652Liabilities 2023: $17,665Net Assets 2023: $61,776,9872023Assets 2024: $62,447,981Liabilities 2024: $173,324Net Assets 2024: $62,274,6572024

Highlighted filing

2018

Assets$35,726,643
Liabilities$0
Net Assets$35,726,643
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $717,848Expenses 2010: $522,949Net Income 2010: $194,8992010Revenue 2011: $1,163,222Expenses 2011: $323,019Net Income 2011: $840,2032011Revenue 2012: $6,845,257Expenses 2012: $906,775Net Income 2012: $5,938,4822012Revenue 2013: $3,879,272Expenses 2013: $2,049,211Net Income 2013: $1,830,0612013Revenue 2014: $3,565,657Expenses 2014: $2,434,125Net Income 2014: $1,131,5322014Revenue 2015: $3,186,482Expenses 2015: $3,104,094Net Income 2015: $82,3882015Revenue 2016: $4,483,901Expenses 2016: $2,690,285Net Income 2016: $1,793,6162016Revenue 2017: $2,062,632Expenses 2017: $1,573,636Net Income 2017: $488,9962017Revenue 2018: $8,855,964Expenses 2018: $1,683,871Net Income 2018: $7,172,0932018Revenue 2019: $6,234,782Expenses 2019: $2,374,755Net Income 2019: $3,860,0272019Revenue 2020: $2,370,595Expenses 2020: $2,117,610Net Income 2020: $252,9852020Revenue 2021: $5,164,697Expenses 2021: $1,212,214Net Income 2021: $3,952,4832021Revenue 2022: $1,280,571Expenses 2022: $1,569,838Net Income 2022: -$289,2672022Revenue 2023: $19,436,534Expenses 2023: $1,162,418Net Income 2023: $18,274,1162023Revenue 2024: $3,219,737Expenses 2024: $2,722,069Net Income 2024: $497,6682024

Highlighted filing

2018

Revenue$8,855,964
Expenses$1,683,871
Net Income$7,172,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$8,855,964
Mission and Program Overview

Mission

Preservation of the the mississippi river prairies, bottomlands, bayous, coastal savannas, longleaf pine forests and scenic rivers and streams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,936,643$3,737,387▼ $199,256
Cash and Non-Interest-Bearing Accounts$1,006,839$1,128,249▲ $121,410
Land, Buildings, and Equipment, Net$239,306$223,290▼ $16,016
Total Assets$29,932,000$35,726,643▲ $5,794,643
Other Assets Total$24,749,212$30,637,717▲ $5,888,505
Liabilities
Deferred Revenue$1,377,450$0▼ $1,377,450
Total Liabilities$1,377,450$0▼ $1,377,450
Net Assets / Fund Balance
Permanently Rstr Net Assets$27,506,564$34,181,126▲ $6,674,562
Unrestricted Net Assets$-7,447$1,545,517▲ $1,552,964
Temporarily Rstr Net Assets$1,055,433$0▼ $1,055,433
Total Net Assets Fund Balance$28,554,550$35,726,643▲ $7,172,093
Total Liabilities and Net Assets / Fund Balance$29,932,000$35,726,643▲ $5,794,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$223,290$132,942$356,232
Investment Program Related Org$96,926--
Other Assets Org$50,647--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleOtherTotal
James L CumminsExec. Director$139,063$139,063

Board Members and Trustees

NameTitle
Clarke ReedChairman
George Rea WalkerPresident
Billy HoughTrustee
Charles PickeringTrustee
David BramletteTrustee
Howard BrentTrustee
James BryanTrustee
Jeff Clarke MdTrustee
John PalmerTrustee
Judd BrookeTrustee
Marsha BarbourTrustee
Martha DalrympleTrustee
Richard Mcrae JrTrustee
Rick CalhounTrustee
Sandy WilliamsTrustee
Wm J Van DevenderTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenwood Engineering INCEngineering ServicesP O BOX 4, Charleston, MS 38921$268,012
Womack & Sons Construction GroupHydrology RestorationP O BOX 653, Harrisburg, LA 71340$255,977
Delta Wildlife ConsultingTree PlantingP O BOX 188, Crowville, LA 71230$227,658
M Dwain Buller FarmHydrology Restoration118 WPA ROAD, Bunkie, LA 71322$206,300
Mcguire LandscapingHydrology Restoration8852 COOPER LAKE ROAD, Bastrop, LA 71220$167,698
Revenue and Support

Revenue Composition

Contributions and Grants
$7,561,190
Program Service Revenue
$1,733,786
Investment Income
$0
Other Revenue
$-439,012
All Other Contributions
$5,907,647
Change in Net Assets
$7,172,093

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other3$5,907,647Easement Value
Total Noncash Contributions3$5,907,647-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,683,871
Total Fundraising Expense$116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$40,000--$40,000
Fees for Services Accounting$14,921$1,658-$16,579
Depreciation Depletion$16,016--$16,016
Office Expenses-$115$116$231
Total Functional Expenses$1,681,982$1,773$116$1,683,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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, Part VI, Section A, Line 2

“Executive director james l. Cummins and trustee martha dalrymple are married.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director prior to filing”

Form 990, Part VI, Section C, Line 19

“Documents described in part vi, section c, line 19 are available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Billy hough - p.o. Box 3059, gulfport, ms 39505. Clarke reed - p.o. Box 894, greenville, ms 38702. Wm j van devender - p.o. Box 5327, jackson, ms 39296. Howard brent - p.o. Box 896, greenville, ms 38702. Martha dalrymple - p.o. Box 210, amory, ms 38821. Marsha barbour - 648 dogwood drive, yazoo city, ms 39194. Richard mcrae, jr - 210 e capitol st, ste 1210, jackson, ms 39201. Jeff clarke md - 425 hwy 51 north, brookhaven, ms 39601. George rea walker - p.o. Box 273, stoneville, ms 38776. Sandy williams - p o box 239, corinth, ms 38835. Judd brooke - 8401 brookwood dr., perkinston, ms 39573. Charles pickering - 117 dixon drive, taylorsville, ms 39168. James bryan - p.o. Box 18, west point, ms 39773. James l. Cummins - 4858 bb old leland road, leland, ms 38756. John palmer - p o 3747, jackson, ms 39207. David bramlette - p o box 928, natchez, ms 39121. Rick calhoun - 217 w capitol street, jackson, ms 39201.”

Filing and Contact Details

Filer

Filer Name
Mississippi River Trust
EIN
46-0477373
Phone
6626863375
Address
PO BOX 15, STONEVILLE, MS 38776

Signing Officer

Name
James L Cummins
Title
Executive Director
Phone
6626863375
Signed
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Cummins
Formed
2002
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Tarver Tarver Kirby & Jackson
Address
405 WASHINGTON AVENUE, GREENVILLE, MS 38701-3617
Preparer
Mike W Jackson
Phone
6623788113
Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PRESERVATION OF THE THE MISSISSIPPI RIVER PRAIRIES, BOTTOMLANDS, BAYOUS, COASTAL SAVANNAS, LONGLEAF PINE FORESTS AND SCENIC RIVERS AND STREAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/GovernmentGrantsAmt01653543
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08855964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03936643
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03737387
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132942
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223290
IRS990/LandBldgEquipCostOrOtherBssAmt0356232
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVATION OF THE THE MISSISSIPPI RIVER PRAIRIES, BOTTOMLANDS, BAYOUS, COASTAL SAVANNAS, LONGLEAF PINE FORESTS AND SCENIC RIVERS AND STREAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028554550
IRS990/NetAssetsOrFundBalancesEOYAmt035726643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05907647
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OfficeExpensesGrp/TotalAmt0231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024749212
IRS990/OtherAssetsTotalGrp/EOYAmt030637717
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HYDROLOGY RESTORATION
IRS990/OtherExpensesGrp/Desc1TREE PLANTING
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3MONITORING
IRS990/OtherExpensesGrp/ProgramServicesAmt01132027
IRS990/OtherExpensesGrp/ProgramServicesAmt1343993
IRS990/OtherExpensesGrp/ProgramServicesAmt2135025
IRS990/OtherExpensesGrp/ProgramServicesAmt340000
IRS990/OtherExpensesGrp/TotalAmt01132027
IRS990/OtherExpensesGrp/TotalAmt1343993
IRS990/OtherExpensesGrp/TotalAmt2135025
IRS990/OtherExpensesGrp/TotalAmt340000
IRS990/OtherRevenueMiscGrp/BusinessCd0990009
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSSES ON EASEMENT-REL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-439012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-439012
IRS990/OtherRevenueTotalAmt0-439012
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt027506564
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034181126
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES L CUMMINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0CHEVRON CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1STEWARDSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2STEWARDSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc3FARM BILL OUTREACH (DU/TNC)
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01377451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2145365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01377451
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1170970
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2145365
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt315000
IRS990/ProgSrvcAccomActy2Grp/Desc0TREE PLANTING - EXPENDITURES INCLUDE CONTRACTUAL EXPENSES (SEEDLINGS AND LABOR FOR PLANTING) NECESSARY TO IMPLEMENT THE TREE PLANTING COMPONENT OF THE GRANT FROM THE U.S. FISH AND WILDLIFE SERVICE FOR THE RESTORATION OF HABITAT FOR THE IVORY-BILLED WOODPECKER FOR THE PRIVATE STEWARDSHIP GRANTS PROGRAM IN ARKANSAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0343993
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACTUAL SERVICES - EXPENDITURES INCLUDE THOSE WITH THE MS FISH & WILDLIFE FOUNDATION FOR THE DELIVERY OF THE NCRS CONTRACTS AND DELIVERY OF THE CHEVRON CONTRACT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORKED IN COOPERATION WITH PRIVATE LANDOWNERS AND GOVERNMENT AGENCIES TO PROTECT FISH AND WILDLIFE HABITAT THROUGHOUT THE MISSISSIPPI RIVER VALLEY. PROVIDED ADVICE ABOUT CONSERVATION STRATEGIES APPROPRIATE TO EACH LANDOWNERS' GOALS AND OBJECTIVES. CONTINUED TO DESIGN, HOLD AND MONITOR CONSERVATION EASEMENTS TO PROTECT FISH AND WILDLIFE HABITAT FROM UNDESIRABLE ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01719606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0318026
IRS990/PYOtherExpensesAmt01573636
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025000
IRS990/PYRevenuesLessExpensesAmt0488996
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01573636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02062632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07172093
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07561190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01719606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04118188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03075354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03269678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019744016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0615843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02251010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65850
IRS990ScheduleA/PublicSupportPY170Pct00.77580
IRS990ScheduleA/PublicSupportTotal170Amt013407354
IRS990ScheduleA/SubstantialContributorsTotAmt06336662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07561190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01719606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04118188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03075354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03269678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019744016
IRS990ScheduleA/TotalSupportAmt020359859
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesIncurredEnforcementAmt040000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02662301
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1978160
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt296926
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0TRUSTMARK ACCOUNT 648
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1TRUSTMARK CHEVRON ACCOUNT 745
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2TRUSTMARK ACCOUNT 777
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030587070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EASEMENT RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0223290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356232
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0560.00
IRS990ScheduleD/StatesEasementsHeldCnt03

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,726,643
Liabilities
$0
Net assets
$35,726,643
Revenue
$8,855,964
Expenses
$1,683,871
Net income
$7,172,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.4$0.17$62.3$3.22$2.72$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$0.02$61.8$19.4$1.16$18.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$0.03$43.5$1.28$1.57$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$0.00$43.8$5.16$1.21$3.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$0.00$39.8$2.37$2.12$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.6$0.00$39.6$6.23$2.37$3.86
2018Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$8.86$1.68$7.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$1.38$28.6$2.06$1.57$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$1.57$28.1$4.48$2.69$1.79
2015Detailed filing. Detailed filing data is available for this year.$27.8$1.57$26.3$3.19$3.10$0.08
2014Summary only. Only limited summary data is available for this year.$24.6$0.00$24.6$3.57$2.43$1.13
2013Summary only. Only limited summary data is available for this year.$23.5$0.00$23.5$3.88$2.05$1.83
2012Summary only. Only limited summary data is available for this year.$21.6$0.00$21.6$6.85$0.91$5.94
2011Summary only. Only limited summary data is available for this year.$15.7$0.00$15.7$1.16$0.32$0.84
2010Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$0.72$0.52$0.19