Civic Intelligence

Wolf River Conservancy Inc.

990 • Fiscal year 2016 • EIN 62-1245975

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileWWW.WOLFRIVER.ORG

View Organization Page

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$102,152

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

67%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$24,139,359

Up $9,708,983 (+67%) from 2015

Net Assets

Up

$23,681,708

Up $9,552,739 (+68%) from 2015

Liabilities

Up

$457,651

Up $156,244 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$10,644,866

Up $2,051,948 (+24%) from 2015

Expenses

Down

$1,099,255

Down $138,306 (-11%) from 2015

Net Income

Up

$9,545,611

Up $2,190,254 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$24,139,359
Liabilities$457,651
Net Assets$23,681,708
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$10,644,866
Expenses$1,099,255
Net Income$9,545,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$11,151,198
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$8,556,174$10,915,238▲ $2,359,064
Accounts Receivable$1,170,662$5,976,317▲ $4,805,655
Land, Buildings, and Equipment, Net$3,259,827$3,476,699▲ $216,872
Total Assets$14,430,376$24,139,359▲ $9,708,983
Other Assets Total$1,443,713$3,771,105▲ $2,327,392
Liabilities
Accounts Payable and Accrued Expenses$301,407$457,651▲ $156,244
Total Liabilities$301,407$457,651▲ $156,244
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,252,625$16,277,673▲ $7,025,048
Unrestricted Net Assets$4,876,344$7,404,035▲ $2,527,691
Total Net Assets Fund Balance$14,128,969$23,681,708▲ $9,552,739
Total Liabilities and Net Assets / Fund Balance$14,430,376$24,139,359▲ $9,708,983

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,453,071-$3,453,071
Other Land Buildings$23,628$64,858$88,486
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Keith ColeExecutive Di$102,152$102,152

Board Members and Trustees

NameTitle
Chip GreerPresident
Adrian BlackneyDirector
Bayard MorganDirector
Brett ShanamanDirector
Carol SeamonsDirector
David ScullyDirector
Diane CallahanDirector
Jody BrownDirector
Joe JarretDirector
Josh WhiteDirector
Kathryn GillilandDirector
Kirk McclintockDirector
Lela GeraldDirector
Mccall WilsonDirector
Melvin JonesDirector
Richard ChotardDirector
Ricky HerosDirector
Robert CarsonDirector
Susan BryanDirector
Tom RoehmDirector
Tyree DanielsDirector
Jeanne C ArthurPast Preside
Stewart AustinPast Preside
Russell SmithPast Vice Pr
Sarah ProsserSecretary
Skeet HaagTreasurer
James Mcdonald IiiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Bmg INCMgmt Services1885 ENCLAVE GREEN LN W, Germantown, TN 38139$118,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,462,250
Program Service Revenue
$0
Investment Income
$93,165
Other Revenue
$89,451
All Other Contributions
$10,462,250
Change in Net Assets
$9,545,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,644,866
Revenue Not Reported on Form 990
$8,147
Total Revenue per Audited Statements
$10,653,013
Total Revenue per Form 990
$10,644,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,553
Other Expenses$507,702
Total Fundraising Expense$207,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,615$79,066$156,872$591,553
Fees for Services Other$188,379$35,515$26,750$250,644
Occupancy$10,702$53,362-$64,064
Office Expenses$11,988$38,078$10,463$60,529
Advertising$13,817-$13,817$27,634
Travel$2,248$13,519-$15,767
Depreciation Depletion-$15,187-$15,187
Insurance$2,453$10,341-$12,794
Other Expenses$2,998$23,370-$2,998
Conferences and Meetings$700$1,326-$2,026
Fees for Services Legal$1,300--$1,300
Interest-$133-$133
Total Functional Expenses$621,456$269,897$207,902$1,099,255

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,099,255
Total Expenses per Audited Statements$1,099,255
Total Expenses per Form 990$1,099,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,988
Fundraising Direct Expenses$38,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greenway Dinner$97,508$97,508$13,744$83,764
Cycle the Green$28,380$28,380$4,597$23,783
Total Events$125,888$125,888$38,137$87,751
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
2017-08-10

Organization Details

Principal Officer
Keith Cole
Formed
1985
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
9
Volunteers
268

Preparer

Firm
Patrick Accounting & Tax Services
Address
5570 MURRAY AVE, MEMPHIS, TN 38119-3805
Preparer
D Matthew Patrick CPA
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

“188,379 35,515 26,750”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The monitoring and enforcement policies are outlined in the land handbook, pages 16-18.”

Raw XML AppendixShowing 400 of 569 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0301407
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0457651
IRS990/AccountsReceivableGrp/BOYAmt01170662
IRS990/AccountsReceivableGrp/EOYAmt05976317
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSERVATION OF THE WOLF RIVER ENVIRONMENT AND EDUCATE THE PUBLIC ON THE IMPORTANACE OF CONSERVATION.
IRS990/AdvertisingGrp/FundraisingAmt013817
IRS990/AdvertisingGrp/ProgramServicesAmt013817
IRS990/AdvertisingGrp/TotalAmt027634
IRS990/AllOtherContributionsAmt010462250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICK ACCOUNTING AND TAX SERVICES
IRS990/BooksInCareOfDetail/PhoneNum09017555858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05570 MURRAY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038119
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08556174
IRS990/CashNonInterestBearingGrp/EOYAmt010915238
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01326
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0700
IRS990/ConferencesMeetingsGrp/TotalAmt02026
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0118000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01885 ENCLAVE GREEN LN W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GERMANTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038139
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BMG INC
IRS990/ContractorCompensationGrp/ServicesDesc0MGMT SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010462250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093165
IRS990/CYOtherExpensesAmt0507702
IRS990/CYOtherRevenueAmt089451
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt09545611
IRS990/CYSalariesCompEmpBnftPaidAmt0591553
IRS990/CYTotalExpensesAmt01099255
IRS990/CYTotalFundraisingExpenseAmt0207902
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010644866
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015187
IRS990/DepreciationDepletionGrp/TotalAmt015187
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0557644
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01300
IRS990/FeesForServicesLegalGrp/TotalAmt01300
IRS990/FeesForServicesOtherGrp/FundraisingAmt026750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035515
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0188379
IRS990/FeesForServicesOtherGrp/TotalAmt0250644
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0CHIP GREER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MCDONALD III
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm3SKEET HAAG
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANNE C ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm5STEWART AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRK MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8ADRIAN BLACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JODY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD CHOTARD
IRS990/Form990PartVIISectionAGrp/PersonNm13TYREE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm14RICKY HEROS
IRS990/Form990PartVIISectionAGrp/PersonNm15BAYARD MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM ROEHM
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL SEAMONS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRETT SHANAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19JOSH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHRYN GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm21JOE JARRET
IRS990/Form990PartVIISectionAGrp/PersonNm22MELVIN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm23DIANE CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm24LELA GERALD
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm26MCCALL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm27KEITH COLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27102152
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST VICE PR
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038537
IRS990/FundraisingGrossIncomeAmt0127988
IRS990/GainOrLossGrp/OtherAmt072205
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0540000
IRS990/GrossReceiptsAmt011151198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010341
IRS990/InsuranceGrp/ProgramServicesAmt02453
IRS990/InsuranceGrp/TotalAmt012794
IRS990/InterestGrp/ManagementAndGeneralAmt0133
IRS990/InterestGrp/TotalAmt0133
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020960
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03259827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03476699
IRS990/LandBldgEquipCostOrOtherBssAmt03541557
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0467795
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt014128969
IRS990/NetAssetsOrFundBalancesEOYAmt023681708
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt072205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089451
IRS990/NetUnrlzdGainsLossesInvstAmt07128
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053362
IRS990/OccupancyGrp/ProgramServicesAmt010702
IRS990/OccupancyGrp/TotalAmt064064
IRS990/OfficeExpensesGrp/FundraisingAmt010463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038078
IRS990/OfficeExpensesGrp/ProgramServicesAmt011988
IRS990/OfficeExpensesGrp/TotalAmt060529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01443713
IRS990/OtherAssetsTotalGrp/EOYAmt03771105
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2LAND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023370
IRS990/OtherExpensesGrp/ProgramServicesAmt03773
IRS990/OtherExpensesGrp/ProgramServicesAmt118431
IRS990/OtherExpensesGrp/ProgramServicesAmt29052
IRS990/OtherExpensesGrp/ProgramServicesAmt32998
IRS990/OtherExpensesGrp/TotalAmt027143
IRS990/OtherExpensesGrp/TotalAmt118431
IRS990/OtherExpensesGrp/TotalAmt29052
IRS990/OtherExpensesGrp/TotalAmt32998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591553
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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/ExpenseAmt05618
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100835
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES INCLUDE A PERCENTAGE OF SALARIES, OTHER COST OF ACTIVITIES, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019657
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0352802
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/ExpenseAmt038537
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0127988
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08450498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053405
IRS990/PYOtherExpensesAmt0656955
IRS990/PYOtherRevenueAmt089015
IRS990/PYRevenuesLessExpensesAmt07355357
IRS990/PYSalariesCompEmpBnftPaidAmt0580606
IRS990/PYTotalExpensesAmt01237561
IRS990/PYTotalRevenueAmt08592918
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09545611
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010008507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010462250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08450498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05189192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0892051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025484213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148948
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,139,359
Liabilities
$457,651
Net assets
$23,681,708
Revenue
$10,644,866
Expenses
$1,099,255
Net income
$9,545,611
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