Civic Intelligence

Wolf River Conservancy Inc.

990 • Fiscal year 2017 • EIN 62-1245975

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

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

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$25,626,771

Up $1,487,412 (+6.2%) from 2016

Net Assets

Up

$24,903,477

Up $1,221,769 (+5.2%) from 2016

Liabilities

Up

$723,294

Up $265,643 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin92nd percentile

Revenue

Down

$2,376,820

Down $8,268,046 (-78%) from 2016

Expenses

Up

$1,172,502

Up $73,247 (+6.7%) from 2016

Net Income

Down

$1,204,318

Down $8,341,293 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$25,626,771
Liabilities$723,294
Net Assets$24,903,477
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$2,376,820
Expenses$1,172,502
Net Income$1,204,318
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,422,610
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$10,915,238$12,106,434▲ $1,191,196
Land, Buildings, and Equipment, Net$3,476,699$3,740,571▲ $263,872
Accounts Receivable$5,976,317$571,072▼ $5,405,245
Total Assets$24,139,359$25,626,771▲ $1,487,412
Other Assets Total$3,771,105$9,208,694▲ $5,437,589
Liabilities
Accounts Payable and Accrued Expenses$457,651$723,294▲ $265,643
Total Liabilities$457,651$723,294▲ $265,643
Net Assets / Fund Balance
Unrestricted Net Assets$7,404,035$13,065,776▲ $5,661,741
Temporarily Rstr Net Assets$16,277,673$11,837,701▼ $4,439,972
Total Net Assets Fund Balance$23,681,708$24,903,477▲ $1,221,769
Total Liabilities and Net Assets / Fund Balance$24,139,359$25,626,771▲ $1,487,412

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,723,844-$3,723,844
Other Land Buildings$16,727$71,759$88,486
Other Assets Org$45--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Keith ColeExecutive Di$102,859$102,859

Board Members and Trustees

NameTitle
Chip GreerPresident
Brett ShanamanDirector
Charles W UmstedDirector
David ScullyDirector
Diane CallahanDirector
Fred H GeyerDirector
Jody BrownDirector
Joe JarretDirector
Josh WhiteDirector
Kassandra BernskoetterDirector
Kirk McclintockDirector
L Don Campbell JrDirector
Lela GeraldDirector
Mccall WilsonDirector
Melvin JonesDirector
Stuart HarringtonDirector
Susan BryanDirector
Tom RoehmDirector
Tyree DanielsDirector
Will BladtDirector
Jeanne C ArthurPast Preside
Stewart AustinPast Preside
Russell SmithPast Vice Pr
Darin BlunckSecretary
Skeet HaagTreasurer
James Mcdonald IiiVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Bmg INCMgmt Services960 GROUSE MEADOW DRIVE, Cordova, TN 38018$105,300
Revenue and Support

Revenue Composition

Contributions and Grants
$2,229,396
Program Service Revenue
$0
Investment Income
$64,994
Other Revenue
$82,430
All Other Contributions
$2,229,396
Change in Net Assets
$1,204,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,376,820
Revenue Not Reported on Form 990
$17,451
Total Revenue per Audited Statements
$2,394,271
Total Revenue per Form 990
$2,376,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,313
Other Expenses$558,189
Total Fundraising Expense$216,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,751$101,677$166,885$614,313
Fees for Services Other$188,394$28,799$4,703$221,896
Office Expenses$19,521$46,027$34,385$99,933
Occupancy$11,042$53,264-$64,306
Advertising$10,744-$10,744$21,488
Travel$2,660$14,239-$16,899
Insurance$2,007$10,357-$12,364
Depreciation Depletion-$6,900-$6,900
Conferences and Meetings$1,822$3,329-$5,151
Other Expenses$3,156$39,227-$3,156
Total Functional Expenses$651,966$303,819$216,717$1,172,502

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,172,502
Total Expenses per Audited Statements$1,172,502
Total Expenses per Form 990$1,172,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,220
Fundraising Direct Expenses$45,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greenway Dinner$97,005$97,005$8,134$88,871
Cycle the Green$31,065$31,065$444$30,621
Total Events$128,070$128,070$39,223$88,847
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
2018-07-20

Organization Details

Principal Officer
Keith Cole
Formed
1985
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
8
Volunteers
1,480

Preparer

Firm
Patrick Accounting & Tax Services
Address
5570 MURRAY AVE, MEMPHIS, TN 38119
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 188,394 28,799 4,703”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

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

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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/TitleTxt26EXECUTIVE DI
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IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt045790
IRS990/FundraisingGrossIncomeAmt0128220
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02422610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010357
IRS990/InsuranceGrp/ProgramServicesAmt02007
IRS990/InsuranceGrp/TotalAmt012364
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt064994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064994
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03476699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03740571
IRS990/LandBldgEquipCostOrOtherBssAmt03812330
IRS990/LegalDomicileStateCd0TN
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/NetAssetsOrFundBalancesBOYAmt023681708
IRS990/NetAssetsOrFundBalancesEOYAmt024903477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082430
IRS990/NetUnrlzdGainsLossesInvstAmt017451
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt053264
IRS990/OccupancyGrp/ProgramServicesAmt011042
IRS990/OccupancyGrp/TotalAmt064306
IRS990/OfficeExpensesGrp/FundraisingAmt034385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046027
IRS990/OfficeExpensesGrp/ProgramServicesAmt019521
IRS990/OfficeExpensesGrp/TotalAmt099933
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03771105
IRS990/OtherAssetsTotalGrp/EOYAmt09208694
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2LAND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039227
IRS990/OtherExpensesGrp/ProgramServicesAmt035584
IRS990/OtherExpensesGrp/ProgramServicesAmt121944
IRS990/OtherExpensesGrp/ProgramServicesAmt29341
IRS990/OtherExpensesGrp/ProgramServicesAmt33156
IRS990/OtherExpensesGrp/TotalAmt074811
IRS990/OtherExpensesGrp/TotalAmt121944
IRS990/OtherExpensesGrp/TotalAmt29341
IRS990/OtherExpensesGrp/TotalAmt33156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614313
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/ExpenseAmt06067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101662
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES INCLUDE A PERCENTAGE OF SALARIES, OTHER COST OF ACTIVITIES, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018202
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0553425
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/ExpenseAmt045239
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0128220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010462250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093165
IRS990/PYOtherExpensesAmt0507702
IRS990/PYOtherRevenueAmt089451
IRS990/PYRevenuesLessExpensesAmt09545611
IRS990/PYSalariesCompEmpBnftPaidAmt0591553
IRS990/PYTotalExpensesAmt01099255
IRS990/PYTotalRevenueAmt010644866
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01204318
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01574309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02229396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010462250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08450498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05189192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0892051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027223387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt027223387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02229396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010462250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08450498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05189192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0892051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027223387
IRS990ScheduleA/TotalSupportAmt027309665
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesIncurredEnforcementAmt04950
IRS990ScheduleD/ExpensesSubtotalAmt01172502

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,626,771
Liabilities
$723,294
Net assets
$24,903,477
Revenue
$2,376,820
Expenses
$1,172,502
Net income
$1,204,318
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