Civic Intelligence

Mississippi River Trust

990 • Fiscal year 2019 • EIN 46-0477373

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 05, 2021

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

3rd percentile

0.00x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$156,250

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$39,586,670

Up $3,860,027 (+11%) from 2018

Net Assets

Up

$39,586,670

Up $3,860,027 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin94th percentile

Revenue

Down

$6,234,782

Down $2,621,182 (-30%) from 2018

Expenses

Up

$2,374,755

Up $690,884 (+41%) from 2018

Net Income

Down

$3,860,027

Down $3,312,066 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$39,586,670
Liabilities$0
Net Assets$39,586,670
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$6,234,782
Expenses$2,374,755
Net Income$3,860,027
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$6,234,782
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,737,387$3,278,331▼ $459,056
Cash and Non-Interest-Bearing Accounts$1,128,249$318,884▼ $809,365
Land, Buildings, and Equipment, Net$223,290$207,273▼ $16,017
Total Assets$35,726,643$39,586,670▲ $3,860,027
Other Assets Total$30,637,717$35,782,182▲ $5,144,465
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,181,126$37,886,130▲ $3,705,004
Net Assets Without Donor Restrictions$1,545,517$1,700,540▲ $155,023
Total Net Assets Fund Balance$35,726,643$39,586,670▲ $3,860,027
Total Liabilities and Net Assets / Fund Balance$35,726,643$39,586,670▲ $3,860,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$207,273$148,959$356,232
Investment Program Related Org$3,278,331--
Other Assets Org$125,112--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
James L CumminsExec. DirectFT$156,250$156,250

Board Members and Trustees

NameTitle
Clarke ReedChairman
Charles PickeringPresident
George Rea WalkerPresident
James L CumminsExec. Director
Billy HoughTrustee
David BramletteTrustee
Howard BrentTrustee
James BryanTrustee
Jeff Clarke MdTrustee
Jim CurrieTrustee
John PalmerTrustee
Marsha BarbourTrustee
Martha DalrympleTrustee
Richard Mcrae JrTrustee
Rick CalhounTrustee
Sandy WilliamsTrustee
Wm J Van DevenderTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Greenwood Engineering INCEngineering SerP O BOX 4, Charleston, MS 38921$136,540
Fratesi Nursery INCTree Planting122 PLANTATION DRIVE, Leland, MS 38756$136,150
Revenue and Support

Revenue Composition

Contributions and Grants
$5,415,076
Program Service Revenue
$171,230
Investment Income
$229,355
Other Revenue
$419,121
All Other Contributions
$4,645,000
Change in Net Assets
$3,860,027

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 Other1$4,645,000Easement Value
Total Noncash Contributions1$4,645,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,437,100
Other Expenses$937,655
Total Fundraising Expense$1,786
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,437,100--$1,437,100
Other Expenses$50,000--$50,000
All Other Expenses$24,410--$24,410
Fees for Services Accounting$14,976$1,664-$16,640
Depreciation Depletion$16,017--$16,017
Office Expenses$1,841$1,786$1,786$5,413
Total Functional Expenses$2,369,519$3,450$1,786$2,374,755
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildlife MississippiStoneville, MS3Assist Private Mit$1,112,100
Wildlife MississippiGreenville, MS3Assist Private Mitig$325,000
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“James l cummins martha dalrymmple executive di trustee married”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

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

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
Exec. Director
Phone
6626863375
Signed
2021-01-05

Organization Details

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

Preparer

Firm
Tarver Tarver Kirby & Jackson LLC
Address
405 WASHINGTON AVE, GREENVILLE, MS 38701
Preparer
Mike W Jackson
Phone
6623788113
Supplemental Narrative

Additional Explanations

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

“Worked in cooperation with private landowners and government agencies to protect fish and wildlife habitat throughout the mississippi river valley. Provided advice about conseervatio strategies appropriate to each landowners' goals and objectives. Continued to design, hold and monitor conservation easemanets to protect fish and wildlife habitat from undesirable activities. Also assisted related organization in financing of private mitigation projects.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Conservation easements are reported in the financial statements by taking (1) the property based on the "highest and best use" of the property, compared with (2) the appraiased value of the property as is. Whatever difference between these two is the easement value reported on the financial statements. All valuations are done by an independent, licensed appraiser.”

Raw XML AppendixShowing 400 of 568 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/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0770076
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01437100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01437100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06234782
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0229355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229355
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03737387
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03278331
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207273
IRS990/LandBldgEquipCostOrOtherBssAmt0356232
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF THE MISSISSIPPI RIVER PRAIRIES, BOTTOMLANDS, BAYOUS , COASTAL SAVANNAHS, LONGLEAF PINE FORESTS AND SCENIC RIVERS AND STREAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035726643
IRS990/NetAssetsOrFundBalancesEOYAmt039586670
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01545517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01700540
IRS990/NoncashContributionsAmt04645000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01786
IRS990/OfficeExpensesGrp/ProgramServicesAmt01841
IRS990/OfficeExpensesGrp/TotalAmt05413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030637717
IRS990/OtherAssetsTotalGrp/EOYAmt035782182
IRS990/OtherExpensesGrp/Desc0HYDROLOGY RESTORATION
IRS990/OtherExpensesGrp/Desc1TREE PLANTING
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc3MONITORING
IRS990/OtherExpensesGrp/ProgramServicesAmt0527855
IRS990/OtherExpensesGrp/ProgramServicesAmt1152401
IRS990/OtherExpensesGrp/ProgramServicesAmt2144919
IRS990/OtherExpensesGrp/ProgramServicesAmt350000
IRS990/OtherExpensesGrp/TotalAmt0527855
IRS990/OtherExpensesGrp/TotalAmt1152401
IRS990/OtherExpensesGrp/TotalAmt2144919
IRS990/OtherExpensesGrp/TotalAmt350000
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0419121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0419121
IRS990/OtherRevenueTotalAmt0419121
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES L CUMMINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STEWARDSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1OFFICE RENT
IRS990/ProgramServiceRevenueGrp/Desc2FARM BILL OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223333
IRS990/ProgSrvcAccomActy2Grp/Desc0TREE PLANTING - EXPENDITURES INCLUDE CONTRACTUAL EXPENSES (SEEDLINGS AND LABOR FOR PLANTING) NECESSARY TO IMPLEMENT THE RESTORATION COMPONENT OF THE CONTRACT FOR THE WETLAND RESERVE PROGRAM IN LOUISIANA AND ARKANSAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152401
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACTUAL SERVICES - EXPENDITURES INCLUDE THOSE WITH WILDLIFE MISSISSIPPI FOR THE DELIVERY OF NRCS CONTRACTS AND NATIONAL FISH AND WILDLIFE FOUNDATION GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144919
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 CONSEERVATIO STRATEGIES APPROPRIATE TO EACH LANDOWNERS' GOALS AND OBJECTIVES. CONTINUED TO DESIGN, HOLD AND MONITOR CONSERVATION EASEMANETS TO PROTECT FISH AND WILDLIFE HABITAT FROM UNDESIRABLE ACTIVITIES. ALSO ASSISTED RELATED ORGANIZATION IN FINANCING OF PRIVATE MITIGATION PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01544344
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01437100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07561190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01683871
IRS990/PYOtherRevenueAmt0-439012
IRS990/PYProgramServiceRevenueAmt01733786
IRS990/PYRevenuesLessExpensesAmt07172093
IRS990/PYTotalExpensesAmt01683871
IRS990/PYTotalRevenueAmt08855964
IRS990/ReconcilationRevenueExpnssAmt03860027
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05415076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07561190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01719606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04118188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03075354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021889414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0648476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01188444
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0400585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70410
IRS990ScheduleA/PublicSupportPY170Pct00.65850
IRS990ScheduleA/PublicSupportTotal170Amt016247995
IRS990ScheduleA/SubstantialContributorsTotAmt05641419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05415076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07561190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01719606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04118188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03075354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021889414
IRS990ScheduleA/TotalSupportAmt023077858
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/ExpensesIncurredEnforcementAmt050000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03278331
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035232070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1425000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2125112
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE - THE CARBON FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0207273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356232
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0560.00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ARE REPORTED IN THE FINANCIAL STATEMENTS BY TAKING (1) THE PROPERTY BASED ON THE "HIGHEST AND BEST USE" OF THE PROPERTY, COMPARED WITH (2) THE APPRAIASED VALUE OF THE PROPERTY AS IS. WHATEVER DIFFERENCE BETWEEN THESE TWO IS THE EASEMENT VALUE REPORTED ON THE FINANCIAL STATEMENTS. ALL VALUATIONS ARE DONE BY AN INDEPENDENT, LICENSED APPRAISER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt045812.68
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207273
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035782182
IRS990ScheduleD/TotalBookValueProgramRltdAmt03278331
IRS990ScheduleD/TotalEasementsCnt066
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01112100
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST PRIVATE MIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ASSIST PRIVATE MITIG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WILDLIFE MISSISSIPPI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WILDLIFE MISSISSIPPI
IRS990ScheduleI/RecipientTable/RecipientEIN0640886325
IRS990ScheduleI/RecipientTable/RecipientEIN1640886325
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1P O BOX 10
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STONEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038776
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138776
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,586,670
Liabilities
$0
Net assets
$39,586,670
Revenue
$6,234,782
Expenses
$2,374,755
Net income
$3,860,027
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
2019Detailed filing. Detailed filing data is available for this year.$39.6$0.00$39.6$6.23$2.37$3.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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