Civic Intelligence

Western North Carolina Alliance

990 • Fiscal year 2019 • EIN 56-1422691

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization Profilemountaintrue.org
29 North Market StreetAsheville, NC 28801

(828) 258-8737

Siviq Scores

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

Liabilities / Assets

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.04x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-7.8%

Higher net margin than 16% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$66,433

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,025,725

Down $140,377 (-12%) from 2018

Net Assets

Down

$962,735

Down $159,589 (-14%) from 2018

Liabilities

Up

$62,990

Up $19,212 (+44%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin16th percentile

Revenue

Down

$1,524,059

Down $230,695 (-13%) from 2018

Expenses

Up

$1,642,847

Up $176,176 (+12%) from 2018

Net Income

Down

-$118,788

Down $406,871 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $218,884Liabilities 2010: $19,258Net Assets 2010: $199,6262010Assets 2011: $213,456Liabilities 2011: $15,865Net Assets 2011: $197,5912011Assets 2012: $378,257Liabilities 2012: $9,116Net Assets 2012: $369,1412012Assets 2013: $497,505Liabilities 2013: $17,497Net Assets 2013: $480,0082013Assets 2014: $534,754Liabilities 2014: $25,231Net Assets 2014: $509,5232014Assets 2015: $663,711Liabilities 2015: $31,902Net Assets 2015: $631,8092015Assets 2016: $693,901Liabilities 2016: $39,413Net Assets 2016: $654,4882016Assets 2017: $872,446Liabilities 2017: $40,116Net Assets 2017: $832,3302017Assets 2018: $1,166,102Liabilities 2018: $43,778Net Assets 2018: $1,122,3242018Assets 2019: $1,025,725Liabilities 2019: $62,990Net Assets 2019: $962,7352019Assets 2020: $1,108,005Liabilities 2020: $259,938Net Assets 2020: $848,0672020Assets 2021: $1,519,546Liabilities 2021: $60,099Net Assets 2021: $1,459,4472021Assets 2022: $1,815,889Liabilities 2022: $195,193Net Assets 2022: $1,620,6962022Assets 2023: $1,767,910Liabilities 2023: $170,777Net Assets 2023: $1,597,1332023Assets 2024: $3,414,038Liabilities 2024: $293,150Net Assets 2024: $3,120,8882024

Highlighted filing

2019

Assets$1,025,725
Liabilities$62,990
Net Assets$962,735
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $386,4652010Revenue 2011: $560,444Expenses 2011: $537,322Net Income 2011: $23,1222011Expenses 2012: $657,1732012Revenue 2013: $945,421Expenses 2013: $836,806Net Income 2013: $108,6152013Revenue 2014: $850,907Expenses 2014: $821,690Net Income 2014: $29,2172014Revenue 2015: $1,216,745Expenses 2015: $1,094,463Net Income 2015: $122,2822015Revenue 2016: $1,180,353Expenses 2016: $1,157,873Net Income 2016: $22,4802016Revenue 2017: $1,431,573Expenses 2017: $1,253,524Net Income 2017: $178,0492017Revenue 2018: $1,754,754Expenses 2018: $1,466,671Net Income 2018: $288,0832018Revenue 2019: $1,524,059Expenses 2019: $1,642,847Net Income 2019: -$118,7882019Revenue 2020: $1,568,381Expenses 2020: $1,683,237Net Income 2020: -$114,8562020Revenue 2021: $2,337,288Expenses 2021: $1,775,908Net Income 2021: $561,3802021Revenue 2022: $2,224,642Expenses 2022: $2,058,188Net Income 2022: $166,4542022Revenue 2023: $2,463,921Expenses 2023: $2,501,462Net Income 2023: -$37,5412023Revenue 2024: $5,118,392Expenses 2024: $3,597,379Net Income 2024: $1,521,0132024

Highlighted filing

2019

Revenue$1,524,059
Expenses$1,642,847
Net Income-$118,788
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,626,927
Mission and Program Overview

Mission

MountainTrue's Mission Statement: MountainTrue champions resilient forests, clean waters,

MountainTrue's Mission Statement: MountainTrue champions resilient forests, clean waters, and healthy communities in the Southern Appalachians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$832,690$477,405▼ $355,285
Cash and Non-Interest-Bearing Accounts$46,939$350,421▲ $303,482
Pledges and Grants Receivable$250,000$150,000▼ $100,000
Accounts Receivable$9,244$28,482▲ $19,238
Land, Buildings, and Equipment, Net$19,025$11,211▼ $7,814
Prepaid Expenses and Deferred Charges$4,568$4,682▲ $114
Investments in Publicly Traded Securities$112--
Total Assets$1,166,102$1,025,725▼ $140,377
Other Assets Total$3,524$3,524→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,778$62,990▲ $19,212
Total Liabilities$43,778$62,990▲ $19,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,744$662,746▲ $79,002
Net Assets With Donor Restrictions$538,580$299,989▼ $238,591
Total Net Assets Fund Balance$1,122,324$962,735▼ $159,589
Total Liabilities and Net Assets / Fund Balance$1,166,102$1,025,725▼ $140,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,211$34,936$46,147
Other Land Buildings$0$10,416$10,416
Leasehold Improvements$0$8,802$8,802
Land$0--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WagnerCo-DirectorFT$56,906$9,527$66,433
Julie MayfieldCo-DirectorFT$61,968$1,852$63,820

Board Members and Trustees

NameTitle
David MatzChair
Kimmy HunterVice-Chair
David BrooksBoard
Deke ArndtBoard
George AustinBoard
Greer GunbyBoard
Jack PoissonBoard
Jesse MillerBoard
Katherine TaaffeBoard
Katie BreckheimerBoard
Maria RusafovaBoard
Mary Jo DeckBoard
Moriah HeaneyBoard
Vicki GreenBoard
JeWana Grier-McEachenAt-Large Executive Committee Member
Kimberly PriceSecretary
Grady NanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,443,459
Program Service Revenue
$54,543
Investment Income
$10,276
Other Revenue
$15,781
All Other Contributions
$1,239,391
Change in Net Assets
$-118,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,439,624
Revenue Not Reported on Financial Statements
$84,435
Revenue Not Reported on Form 990
$105,781
Other Revenue Adjustments
$84,435
Total Revenue per Audited Statements
$1,545,405
Total Revenue per Form 990
$1,524,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,748
Other Expenses$691,699
Total Fundraising Expense$156,040
Grants and Similar Amounts Paid$2,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,614$68,720$84,278$713,612
Fees for Services Other$174,292$3,714$0$178,006
Current Officers, Directors, Trustees, and Key Employees$102,326$12,544$15,383$130,253
Occupancy$73,604$9,870$10,400$93,874
Payroll Taxes$49,647$6,086$7,463$63,196
Travel$44,553$7,591$556$52,700
Office Expenses$22,264$10,052$12,787$45,103
Fees for Services Accounting$18,135$20,563$2,726$41,424
Other Expenses$22,722$5,009$2,049$29,780
Other Employee Benefits$21,673$2,656$3,258$27,587
Conferences and Meetings$11,542$6,897$778$19,217
Insurance$14,664$1,797$2,204$18,665
Pension Plan Contributions$11,077$1,358$1,665$14,100
All Other Expenses$4,196$3,527$2,819$10,542
Advertising$7,386$133$2,890$10,409
Depreciation Depletion$6,252$781$781$7,814
Foreign Grants$2,400--$2,400
Information Technology$800$98$120$1,018
Total Functional Expenses$1,317,693$169,114$156,040$1,642,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,670,495
Total Expenses per Form 990$1,642,847
Expenses per Audited Statements$1,564,607
Expenses Not Reported on Form 990$105,888
Expenses Not Reported on Financial Statements$78,240
Other Expense Adjustments$78,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,820
Fundraising Direct Expenses$102,868
Gaming Gross Income$874
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Franti Concert$106,924$105,921$1,200$104,721
No Man's Land$15,470$4,464$153$4,311
Total Events$148,810$117,694$102,868$14,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MountainTrue
EIN
56-1422691
Phone
8282588737
Address
29 North Market Street, Asheville, NC 28801

Signing Officer

Name
Julie Mayfield
Title
Co-Director
Phone
8282588737
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Mayfield
Formed
1984
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
550

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“On July 1, 2019, MountainTrue's membership voted to merge with Hiwassee River Watershed Coalition (HRWC), a 501(c)(3) organization with a mission in line with the goals and objectives of MountainTrue.”

Pt VI, Line 6

“The organization does have members, but with no authority over the day-to-day operating decisions of the governing body of the organization. They cannot exercise significant control.”

Pt VI, Line 7A

“Members may elect the Board of Directors, amend the Articles and Bylaws, and approve any merger, consolidation of dissolution of the organization. Otherwise, members shall have no voting privileges.”

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management, presented to the Finance Committee for review, and once it is approved, presented to the entire Board for final approval or proposed revision.”

Pt VI, Line 12C

“According to MountainTrue's Conflict of Interest Policy, each director, principal officer and member of a committee with governing board-delegated powers shall annually sign a statement, which affirms such person: (a) Has received a copy of the conflicts of interest policy; (b) Has read and understands the policy; (c) Has agreed to comply with the policy; (d) Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line for aggregate salary expense. The Board of Directors sets the Co-Directors' salaries after a performance review and a recommendation from the Personnel Committee. Thereafter, individual salaries and salary increases for employees are determined by the Co-Directors using performance reviews as a basis.”

Pt VI, Line 18

“Forms 1023 and 990 are available on our website and upon request.”

Pt VI, Line 19

“By-laws, conflict of interest policy and audited financial statements are available upon request. Additionally our audited financial statements are available on our website.”

Form 990, Part IX, Line 11G

“Consulting 32024. 29350. 2674. 0.”

Form 990, Part IX, Line 11G

“Environmental Contract Services 115292. 114252. 1040. 0.”

Form 990, Part IX, Line 11G

“AmeriCorp 30690. 30690. 0. 0.”

Financial Statement Notes

Pt II, Line 9

“As a by-product of its stream-bank restoration work, MountainTrue holds four conservation easements on small tracts of property bordering or accessing streams on the Watauga River. All of the easements were received by donation. As permitted by generally accepted accounting principals, the organization has elected not to recognize the value of the easements in its financial statements.”

Pt X, Line 2

“MountainTrue is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. However, the Code also provides that income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities for 2019 and was therefore not required to file Form 990-T. The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Pt XI, Line 2D

“Event Expense $108,868”

Pt XII, Line 2D

“Event Expense $108,868”

Pt XI, Line 4B

“Fiscal Sponsorship Income $84,435”

Pt XII, Line 4B

“Fiscal Sponsorship Expenses $78,240”

Raw XML AppendixShowing 400 of 709 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/Desc0Our Public Lands program protects and restores public lands of the Southern Blue Ridge for sustainable public use. MountainTrue continues to lead revisions of the US Forest Service Management Plan for the Nantahala and Pisgah National Forests. In 2019 MountainTrue: Monitored logging proposals Participated in the removal of non-native invasive plants Opposed the Buck Timber Project Treated and saved 400 ash trees-total trees saved 1,100. Documented over 600 species in the Nantahala River Gorge with the help of 40 expert biologists Completed the 8 year Grandfather Restoration Project.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Mary Jo Deck
IRS990/Form990PartVIISectionAGrp/PersonNm11Vicki Green
IRS990/Form990PartVIISectionAGrp/PersonNm12Jesse Miller
IRS990/Form990PartVIISectionAGrp/PersonNm13Moriah Heaney
IRS990/Form990PartVIISectionAGrp/PersonNm14Jack Poisson
IRS990/Form990PartVIISectionAGrp/PersonNm15Maria Rusafova
IRS990/Form990PartVIISectionAGrp/PersonNm16Katherine Taaffe
IRS990/Form990PartVIISectionAGrp/PersonNm17Julie Mayfield
IRS990/Form990PartVIISectionAGrp/PersonNm18Robert Wagner
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4At-Large Executive Committee Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Co-Director
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0102868
IRS990/FundraisingGrossIncomeAmt0116820
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt0874
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IRS990/GovernmentGrantsAmt024560
IRS990/GrantAmt02400
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01626927
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0120
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt098
IRS990/InformationTechnologyGrp/ProgramServicesAmt0800
IRS990/InformationTechnologyGrp/TotalAmt01018
IRS990/InsuranceGrp/FundraisingAmt02204
IRS990/InsuranceGrp/ManagementAndGeneralAmt01797
IRS990/InsuranceGrp/ProgramServicesAmt014664
IRS990/InsuranceGrp/TotalAmt018665
IRS990/InvestmentIncomeGrp/ExclusionAmt010276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010276
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0112
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011211
IRS990/LandBldgEquipCostOrOtherBssAmt065365
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0130135
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MountainTrue's Mission Statement: MountainTrue champions resilient forests, clean waters, and healthy communities in the Southern Appalachians.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01122324
IRS990/NetAssetsOrFundBalancesEOYAmt0962735
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013952
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-107
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IRS990/NoncashContributionsAmt04350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010400
IRS990/OccupancyGrp/ManagementAndGeneralAmt09870
IRS990/OccupancyGrp/ProgramServicesAmt073604
IRS990/OccupancyGrp/TotalAmt093874
IRS990/OfficeExpensesGrp/FundraisingAmt012787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010052
IRS990/OfficeExpensesGrp/ProgramServicesAmt022264
IRS990/OfficeExpensesGrp/TotalAmt045103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03524
IRS990/OtherChangesInNetAssetsAmt0-40694
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027587
IRS990/OtherExpensesGrp/Desc0Fiscal Sponsorship Activities
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Events
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25883
IRS990/OtherExpensesGrp/FundraisingAmt32049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35009
IRS990/OtherExpensesGrp/ProgramServicesAmt080915
IRS990/OtherExpensesGrp/ProgramServicesAmt168005
IRS990/OtherExpensesGrp/ProgramServicesAmt220626
IRS990/OtherExpensesGrp/ProgramServicesAmt322722
IRS990/OtherExpensesGrp/TotalAmt080915
IRS990/OtherExpensesGrp/TotalAmt173181
IRS990/OtherExpensesGrp/TotalAmt229051
IRS990/OtherExpensesGrp/TotalAmt329780
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713612
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06086
IRS990/PayrollTaxesGrp/ProgramServicesAmt049647
IRS990/PayrollTaxesGrp/TotalAmt063196
IRS990/PensionPlanContributionsGrp/FundraisingAmt01665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011077
IRS990/PensionPlanContributionsGrp/TotalAmt014100
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04682
IRS990/PrincipalOfficerNm0Julie Mayfield
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Program Services-Environmental
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054543
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Completed the Valle Crucis Park Wetland Management Plan Mobilized 146 volunteers for habitat restoration work days Test water quality at 60 sample sites across the area. Added 42 monitoring sites in the Hiwassee River Watershed Investigated 49 poultry facilities in the Broad River Watershed Planted 12,000 live stakes to help stop sediment polution in WNC. Removed 5 tons of river trash during the WNC Big Sweep.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01635438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037000
IRS990/PYInvestmentIncomeAmt05575
IRS990/PYOtherExpensesAmt0593630
IRS990/PYOtherRevenueAmt075425
IRS990/PYProgramServiceRevenueAmt038316
IRS990/PYRevenuesLessExpensesAmt0288083
IRS990/PYSalariesCompEmpBnftPaidAmt0836041
IRS990/PYTotalExpensesAmt01466671
IRS990/PYTotalRevenueAmt01754754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,025,725
Liabilities
$62,990
Net assets
$962,735
Revenue
$1,524,059
Expenses
$1,642,847
Net income
-$118,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.29$3.12$5.12$3.60$1.52
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.17$1.60$2.46$2.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.20$1.62$2.22$2.06$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$2.34$1.78$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.26$0.85$1.57$1.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.96$1.52$1.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.12$1.75$1.47$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$1.43$1.25$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.18$1.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.22$1.09$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$0.85$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.95$0.84$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.66
2011Summary only. Only limited summary data is available for this year.$0.21$0.02$0.20$0.56$0.54$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.39