Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2012 • EIN 61-1272962
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$161,781
Down $88,470 (-35%) from 2011
Net Assets
Down$158,753
Down $87,351 (-35%) from 2011
Liabilities
Down$3,028
Down $1,119 (-27%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$361,120
Down $838,726 (-70%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Sustainable Development in Harmony with our Environment. We are dedicated to the wise use of our natural and human resources, joining with others to strengthen our community through measurable and sustainable means for the benefit of all.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 336 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1368 |
| IRS990/AccountsReceivable/BOY | 0 | 1200 |
| IRS990/AccountsReceivable/EOY | 0 | 500 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE CLARKS RIVER BMP PORGRAM IMPLEMENTS STRATEGIES THAT WILL REDUCE NONPOINT SOURCE POLLUTION IN THE CLARKS RIVER WATERSHED IN CALLOWAY COUNTY. |
| IRS990/Activity2/Expense | 0 | 98746 |
| IRS990/Activity3/Description | 0 | FEE IN LIEU (FWFR), RESTORATION OF 18,000 LINEAR FEAT OF PREVIOUSLY CHANNELIZED SECTIONS OF OBION CREEK AND LITTLE JOE CREEK. |
| IRS990/Activity3/Expense | 0 | 163359 |
| IRS990/ActivityOrMissionDescription | 0 | NATURAL RESOURCE CONSERVATION AND COMMUNITY DEVELOPMENT |
| IRS990/ActivityOther/Description | 0 | WATERSHED AND WATER QUALITY EDUCATION AND CONSERVATION PROGRAMS. |
| IRS990/ActivityOther/Expense | 0 | 29175 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1156 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BENTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 42025 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 354 |
| IRS990/Advertising/ProgramServices | 0 | 135 |
| IRS990/Advertising/Total | 0 | 489 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 35 |
| IRS990/AllOtherExpenses/Total | 0 | 35 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 510 |
| IRS990/ConferencesMeetings/Total | 0 | 510 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 429710 |
| IRS990/ContributionsGrantsPriorYear | 0 | 505799 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4676 |
| IRS990/DepreciationDepletion/Total | 0 | 4676 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FOUR RIVERS BASIN TEAM, COORDINATES AND INTEGRATES PROGRAMS, TOOLS AND RESOURCES AVAILABLE TO PROTECT, MAINTAIN AND RESTORE THE ECOLOGICAL COMPOSITION, STRUCTURE AND FUNCTION OF THE WATERSHEDS IN THE FOUR RIVERS REGION OF KENTUCKY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 58581 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3250 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2049 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5299 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEVIN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES R DAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILLY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM HODGES |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 429710 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 105972 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 715578 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 105972 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 105972 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 447724 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14711 |
| IRS990/InvestmentIncomePriorYear | 0 | 6781 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 14711 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 14711 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2697 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 170564 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 29722 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27734 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34925 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7191 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NATURAL RESOURCE CONSERVATION AND COMMUNITY DEVELOPMENT |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN L MURPHY |
| IRS990/NbrIndependentVotingMembers | 0 | 29 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 29 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 29 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 246104 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 158753 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 29 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1911 |
| IRS990/Occupancy/Total | 0 | 1911 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5302 |
| IRS990/OfficeExpenses/Total | 0 | 5302 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 361364 |
| IRS990/OtherExpensesCurrentYear | 0 | 187158 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICE |
| IRS990/OtherExpenses/Description | 1 | GRANT ADMINISTRATION CO |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 906 |
| IRS990/OtherExpenses/ProgramServices | 0 | 144942 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20986 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1200 |
| IRS990/OtherExpenses/Total | 0 | 144942 |
| IRS990/OtherExpenses/Total | 1 | 20986 |
| IRS990/OtherExpenses/Total | 2 | 1200 |
| IRS990/OtherExpenses/Total | 3 | 906 |
| IRS990/OtherLiabilities/BOY | 0 | 3811 |
| IRS990/OtherLiabilities/EOY | 0 | 1660 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 62797 |
| IRS990/OtherSalariesAndWages/Total | 0 | 62797 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4673 |
| IRS990/PayrollTaxes/Total | 0 | 4673 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 520 |
| IRS990/PensionPlanContributions/Total | 0 | 520 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 170564 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 29722 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3303 |
| IRS990/ProgramServiceRevenue/Description | 0 | GRANT ADMINISTRATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 55568 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3303 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3303 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -171114 |
| IRS990/ReconcilationRevenueExpenses | 0 | 86604 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -2841 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 86604 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -631698 |
| IRS990/SalariesEtcCurrentYear | 0 | 67990 |
| IRS990/SalariesEtcPriorYear | 0 | 122904 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 63922 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 124368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 429710 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 505799 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1149360 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 539848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 847694 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3472411 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14711 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6781 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6605 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7051 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5680 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 40828 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3833956 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 429710 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 505799 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1277547 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 652571 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 968329 |
| IRS990ScheduleA/Total170/Total | 0 | 3833956 |
| IRS990ScheduleA/TotalSupport | 0 | 3874784 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 128187 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 112723 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 120635 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 361545 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | THE ORGANIZATION AND ITS REPRESENTATIVES MET WITH GOVERNMENT OFFICIALS AND LEGISLATORS REGARDING NATURAL RESOURCE CONSERVATION EFFORTS. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 0 |
| IRS990ScheduleC/Volunteers | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 170564 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 29722 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 11622 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 160180 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 10000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 170564 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 384 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 162464 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 93836 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 93836 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7191 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27734 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 34925 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 93836 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 361120 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | YOUTH DEAL |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | TRANSFERR OF RESTRICTED NET ASSETS TO TRUSTEE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -2841 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1660 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD PAYABLE AND PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | -171114 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -80119 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 447724 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 361120 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1660 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7191 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 447724 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 454956 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 367605 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE FOUNDATION HAS GRANT CONTRACTS FOR EACH GRANT RECEIVED. ALL GRANT FUNDS ARE USED IN ACCORDANCE WITH THE STIPULATIONS OF EACH SPECIFIC GRANT. FOUNDATION EMPLOYEES CLOSELY REVIEW THE TERMS OF EACH GRANT AND ENSURE THAT GRANT FUNDS ARE SPENT IN ACCORDANCE WITH THE GRANT TERMS. EACH GRANT PROGRAM HAS ITS OWN FILE USED TO MAINTAIN RECORDS OF FUNDS SPENT AND RECIPIENTS OF GRANT AWARDS ALONG WITH ANY ELIGIBILITY DETERMINATION THAT MAY BE REQUIRED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 88 ROBERTSON RD SOUTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | KIRKSEY RD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MURRAY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | MURRAY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 42071 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 42071 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 17000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 23843 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SEPTIC TANK |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | WATERSHED REHAB |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CALLOWAY COUNTY CONSERVATION DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | DAMON CREEK WATERSHED AND SEWER ASSOCIATION |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS EMAILED TO THE BOARD MEMBERS PRIOR TO FILING AND IS PRESENTED AT THE REGULAR BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | LINE 15B, THE ORGANIZATION'S HIGHEST PAID EMPLOYEE'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE MADE UP OF UNRELATED INDIVIDUALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THESE ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE (WWW.JPF.ORG) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TRANSFERR OF RESTRICTED NET ASSETS TO TRUSTEE -171,114. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 990 AND FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD MEMBERS DURING REGULAR MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 32299 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 9594 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1156 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BENTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 42025 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MICHELLE HULEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2709084545 |
| IRS990/TotalAssets/BOY | 0 | 250251 |
| IRS990/TotalAssetsBOY | 0 | 250251 |
| IRS990/TotalAssets/EOY | 0 | 161781 |
| IRS990/TotalAssetsEOY | 0 | 161781 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 429710 |
| IRS990/TotalExpensesCurrentYear | 0 | 361120 |
| IRS990/TotalExpensesPriorYear | 0 | 1199846 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 11259 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 349861 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 361120 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4147 |
| IRS990/TotalLiabilitiesBOY | 0 | 4147 |
| IRS990/TotalLiabilities/EOY | 0 | 3028 |
| IRS990/TotalLiabilitiesEOY | 0 | 3028 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 250251 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 161781 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 80 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 246104 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 158753 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 29175 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 349861 |
| IRS990/TotalProgramServiceRevenue | 0 | 3303 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 447724 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 568148 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 18014 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 447724 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 902 |
| IRS990/Travel/Total | 0 | 902 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 43241 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 119437 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.