Civic Intelligence

Wolf River Conservancy Inc.

990 • Fiscal year 2015 • EIN 62-1245975

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization ProfileWWW.WOLFRIVER.ORG
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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$96,100

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

98th percentile

111%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

63%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$14,430,376

Up $7,587,202 (+111%) from 2014

Net Assets

Up

$14,128,969

Up $7,346,188 (+108%) from 2014

Liabilities

Up

$301,407

Up $241,014 (+399%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin97th percentile

Revenue

Up

$8,592,918

Up $3,310,591 (+63%) from 2014

Expenses

Down

$1,237,561

Down $226,308 (-15%) from 2014

Net Income

Up

$7,355,357

Up $3,536,899 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2015

Assets$14,430,376
Liabilities$301,407
Net Assets$14,128,969
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$8,592,918
Expenses$1,237,561
Net Income$7,355,357
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$9,085,038
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.

Conservation of the wolf river environment and educate the public on the importanace of conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,842,116$8,556,174▲ $4,714,058
Land, Buildings, and Equipment, Net$2,819,338$3,259,827▲ $440,489
Accounts Receivable$64,264$1,170,662▲ $1,106,398
Prepaid Expenses and Deferred Charges$10,946--
Total Assets$6,843,174$14,430,376▲ $7,587,202
Other Assets Total$106,510$1,443,713▲ $1,337,203
Liabilities
Accounts Payable and Accrued Expenses$60,393$301,407▲ $241,014
Total Liabilities$60,393$301,407▲ $241,014
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,621,020$9,252,625▲ $5,631,605
Unrestricted Net Assets$3,161,761$4,876,344▲ $1,714,583
Total Net Assets Fund Balance$6,782,781$14,128,969▲ $7,346,188
Total Liabilities and Net Assets / Fund Balance$6,843,174$14,430,376▲ $7,587,202

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,221,012-$3,221,012
Other Land Buildings$38,815$49,671$88,486
Other Assets Org$11,000--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
Keith ColeExecutive Di$96,100$96,100

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Bmg INCMgmt Services1885 ENCLAVE GREEN LN W, Germantown, TN 38139$107,600
Revenue and Support

Revenue Composition

Contributions and Grants
$8,450,498
Program Service Revenue
$0
Investment Income
$53,405
Other Revenue
$89,015
All Other Contributions
$8,382,441
Change in Net Assets
$7,355,357

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$240,000
Total Noncash Contributions1$240,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,592,918
Revenue Not Reported on Form 990
$-9,169
Total Revenue per Audited Statements
$8,583,749
Total Revenue per Form 990
$8,592,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,955
Salaries, Compensation, and Employee Benefits$580,606
Total Fundraising Expense$273,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,994$70,610$152,002$580,606
Fees for Services Other$240,669$32,717$70,856$344,242
Office Expenses$38,880$52,265$19,960$111,105
Occupancy$10,814$40,367-$51,181
Advertising$2,305$1,389$30,751$34,445
Travel$5,341$15,796-$21,137
Depreciation Depletion-$15,131-$15,131
Insurance$2,779$9,514-$12,293
Fees for Services Legal$7,685--$7,685
Other Expenses$7,197$15,695-$7,197
Conferences and Meetings$1,079$2,209-$3,288
Interest-$1,150-$1,150
Total Functional Expenses$707,149$256,843$273,569$1,237,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,237,561
Total Expenses per Audited Statements$1,237,561
Total Expenses per Form 990$1,237,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,132
Fundraising Direct Expenses$33,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greenway Dinner$86,885$86,885$9,107$77,778
Cycle the Green$35,247$35,247$3,995$31,252
Total Events$122,132$122,132$33,117$89,015
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
Phone
9014526500
Signed
2016-07-12

Organization Details

Principal Officer
Keith Cole
Formed
1985
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
8
Volunteers
268

Preparer

Firm
Patrick Accounting & Tax Services
Address
5570 MURRAY AVE, MEMPHIS, TN 38119-3805
Preparer
Jennifer L Gann Ea
Phone
9017555858
Supplemental Narrative

Additional Explanations

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

“The organization held its annual greenway dinner. 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.”

Form 990, Part IX, Line 11G

“Other fees 240,669 32,717 70,856”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“At december 31, 2015 and 2014, the organization had sixteen perpetual conservation easements along the wolf river totaling 1662 acres. The organization is obligated to monitor easements to ensure that the restrictions are maintained. The organization monitors these easements in the normal course of its operations and associated costs are expensed as incurred. The estimated value of easements do not represent a future economic benefit to the organization.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033117
IRS990/FundraisingGrossIncomeAmt0122132
IRS990/GainOrLossGrp/OtherAmt046265
IRS990/GainOrLossGrp/SecuritiesAmt05242
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05242
IRS990/GrossReceiptsAmt09085038
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09514
IRS990/InsuranceGrp/ProgramServicesAmt02779
IRS990/InsuranceGrp/TotalAmt012293
IRS990/InterestGrp/ManagementAndGeneralAmt01150
IRS990/InterestGrp/TotalAmt01150
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01898
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01898
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02819338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03259827
IRS990/LandBldgEquipCostOrOtherBssAmt03309498
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0459003
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt068057
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/NetAssetsOrFundBalancesBOYAmt06782781
IRS990/NetAssetsOrFundBalancesEOYAmt014128969
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089015
IRS990/NetUnrlzdGainsLossesInvstAmt0-9169
IRS990/NoncashContributionsAmt0240000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040367
IRS990/OccupancyGrp/ProgramServicesAmt010814
IRS990/OccupancyGrp/TotalAmt051181
IRS990/OfficeExpensesGrp/FundraisingAmt019960
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052265
IRS990/OfficeExpensesGrp/ProgramServicesAmt038880
IRS990/OfficeExpensesGrp/TotalAmt0111105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106510
IRS990/OtherAssetsTotalGrp/EOYAmt01443713
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2LAND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015695
IRS990/OtherExpensesGrp/ProgramServicesAmt03780
IRS990/OtherExpensesGrp/ProgramServicesAmt119395
IRS990/OtherExpensesGrp/ProgramServicesAmt29231
IRS990/OtherExpensesGrp/ProgramServicesAmt37197
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IRS990/OtherExpensesGrp/TotalAmt119395
IRS990/OtherExpensesGrp/TotalAmt29231
IRS990/OtherExpensesGrp/TotalAmt37197
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0580606
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010946
IRS990/PrincipalOfficerNm0KEITH COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HOLDS VARIOUS EDUCATION PROGRAMS THROUGHOUT THE YEAR TO TEACH PEOPLE ABOUT THE IMPORTANCE OF THE WOLF RIVER AND ITS CONSERVATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048889
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES INCLUDE A PERCENTAGE OF SALARIES, OTHER COST OF ACTIVITIES, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044579
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0525289
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION HELD ITS ANNUAL GREENWAY DINNER. 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt010364
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0122132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05189192
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053527
IRS990/PYOtherExpensesAmt0924678
IRS990/PYOtherRevenueAmt039608
IRS990/PYRevenuesLessExpensesAmt03818458
IRS990/PYSalariesCompEmpBnftPaidAmt0539191
IRS990/PYTotalExpensesAmt01463869
IRS990/PYTotalRevenueAmt05282327
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07355357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07636320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08450498

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,430,376
Liabilities
$301,407
Net assets
$14,128,969
Revenue
$8,592,918
Expenses
$1,237,561
Net income
$7,355,357
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