Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2014 • EIN 62-1245975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,765,392 | - | $2,765,392 |
| Other Land Buildings | $53,946 | $34,540 | $88,486 |
| Name | Title | Base | Total |
|---|---|---|---|
| Keith Cole | Executive Di | $83,792 | $83,792 |
| Name | Title |
|---|---|
| Jeanne C Arthur | President |
| Adrian Blackney | Director |
| Barbara Keathley | Director |
| Bayard Morgan | Director |
| Brett Shanaman | Director |
| Carol Seamons | Director |
| Dave Marrone | Director |
| James Mcdonald Iii | Director |
| Jody Brown | Director |
| Jon Rich | Director |
| Josh White | Director |
| Kirk Mcclintock | Director |
| Richard Chotard | Director |
| Ricky Heros | Director |
| Robert Carson | Director |
| Susan Bryan | Director |
| Tom Roehm | Director |
| Tyree Daniels | Director |
| Stewart Austin | Past Preside |
| Sarah Prosser | Secretary |
| Chip Greer | Treasurer |
| Russell Smith | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bmg INC | Contract Labor | 1885 ENCLAVE GREEN LN W, Germantown, TN 38139 | $112,750 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,463,869 |
| Total Expenses per Audited Statements | $1,463,869 |
| Total Expenses per Form 990 | $1,463,869 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The articles of incorporation indicate the corporation has members but doesn't give them any authority.”
“Select officers of the organization review the form 990 with paid preparer. The form 990 is reviewed at a board meeting before filing.”
“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.”
“Board of directors review and approve the ceo's compensation. This process includes comparing salaries with industry standards and deliberation between directors.”
“Board of directors review and approve the key employees' compensation. This process includes comparing salaries with industry standards and deliberation between directors.”
“Information available for public inspection upon request.”
“Other program services include a percentage of salaries, other cost of activities, etc.”
“Other fees 257,854 25,795 210,000”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 47057 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60393 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85967 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64264 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9625 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1996 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1461 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13082 |
| IRS990/AllOtherContributionsAmt | 0 | 5068824 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4104 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4104 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICK ACCOUNTING AND TAX SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017555858 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9045 FOREST CENTRE DRIVE SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GERMANTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38138 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 524171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3842116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 605 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 112750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1885 ENCLAVE GREEN LN W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GERMANTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38139 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BMG INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT LABOR |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5189192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53527 |
| IRS990/CYOtherExpensesAmt | 0 | 924678 |
| IRS990/CYOtherRevenueAmt | 0 | 39608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3818458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 539191 |
| IRS990/CYTotalExpensesAmt | 0 | 1463869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 344271 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5282327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11430 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11430 |
| IRS990/Desc | 0 | THE ORGANIZATION PAID TO DESIGN AND MAINTAIN THE NATURAL GREENWAY ALONG THE WOLF RIVER. THIS GREENWAY WILL BE USED FOR CONSERVATION, A NATURAL RESOURCE FOR PUBLIC EDUCATION, AND LOW IMPACT RECREATIONAL ACTIVITIES FOR THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 812977 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27023 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27023 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 145833 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 145833 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 210000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25795 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 257854 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 493649 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADRIAN BLACKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD CHOTARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYREE DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICKY HEROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES MCDONALD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA KEATHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE MARRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIRK MCCLINTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BAYARD MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JON RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM ROEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL SEAMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRETT SHANAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSH WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEANNE C ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEWART AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHIP GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SARAH PROSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RUSSELL SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 83792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 53203 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 38883 |
| IRS990/GrantAmt | 0 | 4650000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300000 |
| IRS990/GrossReceiptsAmt | 0 | 5529124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2680 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10872 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InterestGrp/TotalAmt | 0 | 300 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 324 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 324 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2420609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2819338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2853878 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 246797 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 81485 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 39864 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2965524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6782781 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53203 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 53203 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1201 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18808 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16256 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35064 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105694 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21698 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106510 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LAND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9421 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7426 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39608 |
| IRS990/OtherRevenueTotalAmt | 0 | 39608 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99981 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 375629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 539191 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10946 |
| IRS990/PrincipalOfficerNm | 0 | KEITH COLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 6615 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 38050 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION HOLDS VARIOUS EDUCATION PROGRAMS THROUGHOUT THE YEAR TO TEACH PEOPLE ABOUT THE IMPORTANCE OF THE WOLF RIVER AND ITS CONSERVATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9108 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 47583 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 52393 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE A PERCENTAGE OF SALARIES, OTHER COST OF ACTIVITIES, ETC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 73647 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 73883 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 423637 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 892051 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 258101 |
| IRS990/PYOtherExpensesAmt | 0 | 240112 |
| IRS990/PYOtherRevenueAmt | 0 | 26493 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 446954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 489579 |
| IRS990/PYTotalExpensesAmt | 0 | 729691 |
| IRS990/PYTotalRevenueAmt | 0 | 1176645 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3818458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4676462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5189192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 892051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7457025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 324 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 368 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 39932 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7457025 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5189192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 892051 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 454666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7457025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7457393 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 7426 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1463869 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2765392 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2765392 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.