Civic Intelligence

Wolf River Conservancy Inc.

990 • Fiscal year 2014 • EIN 62-1245975

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

PO Box 11031Memphis, TN 38111

(901) 755-5858

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$83,792

Higher top officer pay than 33% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

97th percentile

124%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

349%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$6,843,174

Up $3,790,729 (+124%) from 2013

Net Assets

Up

$6,782,781

Up $3,817,257 (+129%) from 2013

Liabilities

Down

$60,393

Down $26,528 (-31%) from 2013

Revenue

Up

$5,282,327

Up $4,105,682 (+349%) from 2013

Expenses

Up

$1,463,869

Up $734,178 (+101%) from 2013

Net Income

Up

$3,818,458

Up $3,371,504 (+754%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,117,095Liabilities 2010: $61,673Net Assets 2010: $1,055,4222010Assets 2011: $2,860,901Liabilities 2011: $156,191Net Assets 2011: $2,704,7102011Assets 2012: $2,947,757Liabilities 2012: $429,187Net Assets 2012: $2,518,5702012Assets 2013: $3,052,445Liabilities 2013: $86,921Net Assets 2013: $2,965,5242013Assets 2014: $6,843,174Liabilities 2014: $60,393Net Assets 2014: $6,782,7812014Assets 2015: $14,430,376Liabilities 2015: $301,407Net Assets 2015: $14,128,9692015Assets 2016: $24,139,359Liabilities 2016: $457,651Net Assets 2016: $23,681,7082016Assets 2017: $25,626,771Liabilities 2017: $723,294Net Assets 2017: $24,903,4772017Assets 2018: $19,616,224Liabilities 2018: $548,599Net Assets 2018: $19,067,6252018Assets 2019: $17,018,193Liabilities 2019: $127,656Net Assets 2019: $16,890,5372019Assets 2020: $15,278,245Liabilities 2020: $170,259Net Assets 2020: $15,107,9862020Assets 2021: $15,646,537Liabilities 2021: $281,936Net Assets 2021: $15,364,6012021Assets 2022: $8,264,168Liabilities 2022: $495,578Net Assets 2022: $7,768,5902022Assets 2023: $9,124,483Liabilities 2023: $471,902Net Assets 2023: $8,652,5812023Assets 2024: $23,152,436Liabilities 2024: $12,448,026Net Assets 2024: $10,704,4102024

Highlighted filing

2014

Assets$6,843,174
Liabilities$60,393
Net Assets$6,782,781

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $617,8462010Expenses 2011: $729,0962011Expenses 2012: $755,4422012Revenue 2013: $1,176,645Expenses 2013: $729,691Net Income 2013: $446,9542013Revenue 2014: $5,282,327Expenses 2014: $1,463,869Net Income 2014: $3,818,4582014Revenue 2015: $8,592,918Expenses 2015: $1,237,561Net Income 2015: $7,355,3572015Revenue 2016: $10,644,866Expenses 2016: $1,099,255Net Income 2016: $9,545,6112016Revenue 2017: $2,376,820Expenses 2017: $1,172,502Net Income 2017: $1,204,3182017Revenue 2018: $1,168,084Expenses 2018: $6,967,711Net Income 2018: -$5,799,6272018Revenue 2019: $2,781,455Expenses 2019: $5,010,567Net Income 2019: -$2,229,1122019Revenue 2020: $1,173,647Expenses 2020: $3,015,716Net Income 2020: -$1,842,0692020Revenue 2021: $1,584,192Expenses 2021: $1,409,212Net Income 2021: $174,9802021Revenue 2022: $1,862,598Expenses 2022: $9,297,800Net Income 2022: -$7,435,2022022Revenue 2023: $2,340,774Expenses 2023: $1,548,350Net Income 2023: $792,4242023Revenue 2024: $3,161,357Expenses 2024: $1,807,661Net Income 2024: $1,353,6962024

Highlighted filing

2014

Revenue$5,282,327
Expenses$1,463,869
Net Income$3,818,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$5,529,124
Mission and Program Overview

Mission

In furtherance of its exempt purpose to conserve and enhance the wolf river and its environment as a natural resource for public education and low impact recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$524,171$3,842,116▲ $3,317,945
Land, Buildings, and Equipment, Net$2,420,609$2,819,338▲ $398,729
Accounts Receivable$85,967$64,264▼ $21,703
Prepaid Expenses and Deferred Charges-$10,946-
Total Assets$3,052,445$6,843,174▲ $3,790,729
Other Assets Total$21,698$106,510▲ $84,812
Liabilities
Accounts Payable and Accrued Expenses$47,057$60,393▲ $13,336
Mortgage Notes Payable Secured by Investment Property$39,864--
Total Liabilities$86,921$60,393▼ $26,528
Net Assets / Fund Balance
Temporarily Rstr Net Assets$104,065$3,621,020▲ $3,516,955
Unrestricted Net Assets$2,861,459$3,161,761▲ $300,302
Total Net Assets Fund Balance$2,965,524$6,782,781▲ $3,817,257
Total Liabilities and Net Assets / Fund Balance$3,052,445$6,843,174▲ $3,790,729

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,765,392-$2,765,392
Other Land Buildings$53,946$34,540$88,486
Compensation and Service Providers

Employees

NameTitleBaseTotal
Keith ColeExecutive Di$83,792$83,792

Board Members and Trustees

NameTitle
Jeanne C ArthurPresident
Adrian BlackneyDirector
Barbara KeathleyDirector
Bayard MorganDirector
Brett ShanamanDirector
Carol SeamonsDirector
Dave MarroneDirector
James Mcdonald IiiDirector
Jody BrownDirector
Jon RichDirector
Josh WhiteDirector
Kirk McclintockDirector
Richard ChotardDirector
Ricky HerosDirector
Robert CarsonDirector
Susan BryanDirector
Tom RoehmDirector
Tyree DanielsDirector
Stewart AustinPast Preside
Sarah ProsserSecretary
Chip GreerTreasurer
Russell SmithVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Bmg INCContract Labor1885 ENCLAVE GREEN LN W, Germantown, TN 38139$112,750
Revenue and Support

Revenue Composition

Contributions and Grants
$5,189,192
Program Service Revenue
$0
Investment Income
$53,527
Other Revenue
$39,608
All Other Contributions
$5,068,824
Change in Net Assets
$3,818,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,282,327
Revenue Not Reported on Form 990
$-1,201
Total Revenue per Audited Statements
$5,281,126
Total Revenue per Form 990
$5,282,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,678
Salaries, Compensation, and Employee Benefits$539,191
Total Fundraising Expense$344,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,629$63,581$99,981$539,191
Fees for Services Other$257,854$25,795$210,000$493,649
Fees for Services Management$145,833--$145,833
Office Expenses$31,788$49,241$24,665$105,694
Occupancy$16,256$18,808-$35,064
Fees for Services Legal$27,023--$27,023
Travel$3,486$15,304-$18,790
Advertising$1,461$1,996$9,625$13,082
Depreciation Depletion-$11,430-$11,430
Insurance$2,680$8,192-$10,872
Other Expenses$7,426$17,895-$7,426
All Other Expenses-$4,104-$4,104
Conferences and Meetings-$605-$605
Interest-$300-$300
Total Functional Expenses$902,347$217,251$344,271$1,463,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,463,869
Total Expenses per Audited Statements$1,463,869
Total Expenses per Form 990$1,463,869
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
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 6

The articles of incorporation indicate the corporation has members but doesn't give them any authority.

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

Select officers of the organization review the form 990 with paid preparer. The form 990 is reviewed at a board meeting before filing.

Form 990, Page 6, Part VI, Line 12C

At the beginning of each calendar year a new annual disclosure is produced. Also, when the board is discussing land transactions, it is asked at the beginning of the meeting if there are any conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

Board of directors review and approve the ceo's compensation. This process includes comparing salaries with industry standards and deliberation between directors.

Form 990, Page 6, Part VI, Line 15B

Board of directors review and approve the key employees' compensation. This process includes comparing salaries with industry standards and deliberation between directors.

Form 990, Page 6, Part VI, Line 19

Information available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Wolf River Conservancy Inc
EIN
62-1245975
Address
PO BOX 11031, MEMPHIS, TN 38111

Signing Officer

Name
Keith Cole
Title
Executive Director
Signed
2015-07-24

Organization Details

Principal Officer
Keith Cole
Formed
1985
Legal Domicile
Tn
Voting Board Members
25
Independent Board Members
25
Employees
9
Volunteers
329

Preparer

Firm
Patrick Accounting & Tax Services
Address
9045 FOREST CENTRE DR STE 101, GERMANTOWN, TN 38138-7857
Preparer
K Michelle Mcmanus CPA
Phone
9017555858
Supplemental Narrative

Additional Explanations

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

Other program services include a percentage of salaries, other cost of activities, etc.

Form 990, Part IX, Line 11G

Other fees 257,854 25,795 210,000

Raw XML AppendixShowing 400 of 516 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt053203
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt038883
IRS990/GrantAmt04650000
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt05529124
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08192
IRS990/InsuranceGrp/ProgramServicesAmt02680
IRS990/InsuranceGrp/TotalAmt010872
IRS990/InterestGrp/ManagementAndGeneralAmt0300
IRS990/InterestGrp/TotalAmt0300
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02420609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02819338
IRS990/LandBldgEquipCostOrOtherBssAmt02853878
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0246797
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt081485
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IN FURTHERANCE OF ITS EXEMPT PURPOSE TO CONSERVE AND ENHANCE THE WOLF RIVER AND ITS ENVIRONMENT AS A NATURAL RESOURCE FOR PUBLIC EDUCATION AND LOW IMPACT RECREATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039864
IRS990/NetAssetsOrFundBalancesBOYAmt02965524
IRS990/NetAssetsOrFundBalancesEOYAmt06782781
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt053203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053203
IRS990/NetUnrlzdGainsLossesInvstAmt0-1201
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018808
IRS990/OccupancyGrp/ProgramServicesAmt016256
IRS990/OccupancyGrp/TotalAmt035064
IRS990/OfficeExpensesGrp/FundraisingAmt024665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049241
IRS990/OfficeExpensesGrp/ProgramServicesAmt031788
IRS990/OfficeExpensesGrp/TotalAmt0105694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021698
IRS990/OtherAssetsTotalGrp/EOYAmt0106510
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3LAND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017895
IRS990/OtherExpensesGrp/ProgramServicesAmt011715
IRS990/OtherExpensesGrp/ProgramServicesAmt111775
IRS990/OtherExpensesGrp/ProgramServicesAmt29421
IRS990/OtherExpensesGrp/ProgramServicesAmt37426
IRS990/OtherExpensesGrp/TotalAmt029610
IRS990/OtherExpensesGrp/TotalAmt111775
IRS990/OtherExpensesGrp/TotalAmt29421
IRS990/OtherExpensesGrp/TotalAmt37426
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039608
IRS990/OtherRevenueTotalAmt039608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539191
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010946
IRS990/PrincipalOfficerNm0KEITH COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HELD ITS ANNUAL HARVEST DINNER ON THE GREENWAY. THIS EVENT PROVIDES THE ORGANIZATION THE OPPORTUNITY TO EDUCATE THE PUBLIC ABOUT THE WOLF RIVER. IT ALSO PROMOTES THE CONSERVATION OF THE RIVER BY INFORMING THE PEOPLE HOW IMPORTANT THE RIVER IS TO THE ENVIRONMENT OF THE MID-SOUTH REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038050
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HOLDS VARIOUS EDUCATION PROGRAMS THROUGHOUT THE YEAR TO TEACH PEOPLE ABOUT THE IMPORTANCE OF THE WOLF RIVER AND ITS CONSERVATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09108
IRS990/ProgSrvcAccomActy3Grp/GrantAmt047583
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE A PERCENTAGE OF SALARIES, OTHER COST OF ACTIVITIES, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073647
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt073883
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0423637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0892051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0258101
IRS990/PYOtherExpensesAmt0240112
IRS990/PYOtherRevenueAmt026493
IRS990/PYRevenuesLessExpensesAmt0446954
IRS990/PYSalariesCompEmpBnftPaidAmt0489579
IRS990/PYTotalExpensesAmt0729691
IRS990/PYTotalRevenueAmt01176645
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03818458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04676462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05189192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0892051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0454666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07457025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07457025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05189192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0892051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0454666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07457025
IRS990ScheduleA/TotalSupportAmt07457393
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/ExpensesIncurredEnforcementAmt07426
IRS990ScheduleD/ExpensesSubtotalAmt01463869
IRS990ScheduleD/LandGrp/BookValueAmt02765392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02765392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$12.4$10.7$3.16$1.81$1.35
2023Detailed filing. Detailed filing data is available for this year.$9.12$0.47$8.65$2.34$1.55$0.79
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.50$7.77$1.86$9.30$7.44
2021Detailed filing. Detailed filing data is available for this year.$15.6$0.28$15.4$1.58$1.41$0.17
2020Detailed filing. Detailed filing data is available for this year.$15.3$0.17$15.1$1.17$3.02$1.84
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.13$16.9$2.78$5.01$2.23
2018Detailed filing. Detailed filing data is available for this year.$19.6$0.55$19.1$1.17$6.97$5.80
2017Detailed filing. Detailed filing data is available for this year.$25.6$0.72$24.9$2.38$1.17$1.20
2016Detailed filing. Detailed filing data is available for this year.$24.1$0.46$23.7$10.6$1.10$9.55
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.30$14.1$8.59$1.24$7.36
2014Detailed filing. Detailed filing data is available for this year.$6.84$0.06$6.78$5.28$1.46$3.82
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.97$1.18$0.73$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.43$2.52$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.16$2.70$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.06$1.06$0.62