Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2020 • EIN 62-1245975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$15,278,245
Down $1,739,948 (-10%) from 2019
Net Assets
Down$15,107,986
Down $1,782,551 (-11%) from 2019
Liabilities
Up$170,259
Up $42,603 (+33%) from 2019
Revenue
Down$1,173,647
Down $1,607,808 (-58%) from 2019
Expenses
Down$3,015,716
Down $1,994,851 (-40%) from 2019
Net Income
Up-$1,842,069
Up $387,043 (+17%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,067,405 | $5,226,947 | ▼ $2,840,458 |
| Land, Buildings, and Equipment, Net | $3,661,586 | $2,420,700 | ▼ $1,240,886 |
| Accounts Receivable | $967,432 | $121,249 | ▼ $846,183 |
| Prepaid Expenses and Deferred Charges | $7,013 | - | - |
| Total Assets | $17,018,193 | $15,278,245 | ▼ $1,739,948 |
| Other Assets Total | $4,314,757 | $7,509,349 | ▲ $3,194,592 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $127,656 | $170,259 | ▲ $42,603 |
| Total Liabilities | $127,656 | $170,259 | ▲ $42,603 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,910,445 | $10,154,883 | ▲ $1,244,438 |
| Net Assets With Donor Restrictions | $7,980,092 | $4,953,103 | ▼ $3,026,989 |
| Total Net Assets Fund Balance | $16,890,537 | $15,107,986 | ▼ $1,782,551 |
| Total Liabilities and Net Assets / Fund Balance | $17,018,193 | $15,278,245 | ▼ $1,739,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,328,081 | - | $2,328,081 |
| Other Land Buildings | $92,619 | $100,877 | $193,496 |
| Other Assets Org | $1,000 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Keith Cole | Executive Di | $107,000 | $107,000 |
| Name | Title |
|---|---|
| Skeet Haag | President |
| Bishop Ed Stephens | Director |
| Carol Seamons | Director |
| David Scully | Director |
| Dedric Mcghee | Director |
| Dermot Murray | Director |
| Jim Davis | Director |
| Josh White | Director |
| Kassandra Bernskoetter | Director |
| Kirk Mcclintock | Director |
| L Don Campbell Jr | Director |
| Lela Gerald | Director |
| Sam Fargostein | Director |
| Scott Dawson | Director |
| Steve Franklin | Director |
| Stuart Harrington | Director |
| Will Bladt | Director |
| Chip Greer | Past Preside |
| James Mcdonald Iii | Past Preside |
| John Hartney | Secretary |
| Fred H Geyer | Treasurer |
| Darin Blunck | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chris Hill Construction Company | Construction | 4749 PLEASANT RUN RD, Memphis, TN 38118 | $1,360,247 |
| Permatrak | Cement Walkway | 6419 BANNINGTON RD SUITE B, Charlotte, NC 28226 | $1,175,363 |
| Alta Planning And Design | Planning And De | 711 SE GRAND AVE, Portland, OR 97214 | $351,106 |
| Bailey Bridges INC | Bridge Downpaym | 201 63RD STREET NE, Fort Payne, AL 35967 | $120,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,191,402 |
| Salaries, Compensation, and Employee Benefits | $824,314 |
| Total Fundraising Expense | $426,811 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $381,933 | $113,302 | $329,079 | $824,314 |
| Fees for Services Other | $205,586 | $34,723 | $24,150 | $264,459 |
| Office Expenses | $16,027 | $49,772 | $59,076 | $124,875 |
| Occupancy | $3,203 | $47,941 | $2,000 | $53,144 |
| Depreciation Depletion | - | $14,609 | - | $14,609 |
| Insurance | - | $9,756 | - | $9,756 |
| Travel | $1,306 | $6,552 | - | $7,858 |
| Other Expenses | $13,841 | $4,582 | $9,329 | $4,582 |
| All Other Expenses | $4,104 | - | - | $4,104 |
| Advertising | - | - | $3,177 | $3,177 |
| Conferences and Meetings | - | $1,650 | - | $1,650 |
| Total Functional Expenses | $626,000 | $1,962,905 | $426,811 | $3,015,716 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,015,716 |
| Total Expenses per Audited Statements | $3,015,716 |
| Total Expenses per Form 990 | $3,015,716 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $108,675 |
| Fundraising Direct Expenses | $50,404 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Greenway Dinner | $83,725 | $83,725 | $20,710 | $63,015 |
| Cycle the Green | $20,950 | $20,950 | $2,699 | $18,251 |
| Total Events | $104,675 | $104,675 | $42,997 | $61,678 |
“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.”
“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.”
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 | 127656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 170259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 967432 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONSERVATION OF THE WOLF RIVER ENVIRONMENT AND EDUCATE THE PUBLIC ON THE IMPORTANACE OF CONSERVATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3177 |
| IRS990/AllOtherContributionsAmt | 0 | 899640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 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 | 5570 MURRAY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8067405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5226947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1650 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1360247 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1175363 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 351106 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4749 PLEASANT RUN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6419 BANNINGTON RD SUITE B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 711 SE GRAND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 201 63RD STREET NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FORT PAYNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 97214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 35967 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHRIS HILL CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PERMATRAK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALTA PLANNING AND DESIGN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BAILEY BRIDGES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CEMENT WALKWAY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PLANNING AND DE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BRIDGE DOWNPAYM |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1010640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59779 |
| IRS990/CYOtherExpensesAmt | 0 | 2191402 |
| IRS990/CYOtherRevenueAmt | 0 | 103228 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1842069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 824314 |
| IRS990/CYTotalExpensesAmt | 0 | 3015716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 426811 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1173647 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14609 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7980092 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4953103 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 108502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24150 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34723 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 205586 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 264459 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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 | KEITH COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KASSANDRA BERNSKOETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILL BLADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARIN BLUNCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM FARGOSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LELA GERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRED H GEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHIP GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SKEET HAAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STUART HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN HARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES MCDONALD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | L DON CAMPBELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KIRK MCCLINTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEDRIC MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DERMOT MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID SCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAROL SEAMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BISHOP ED STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSH WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 107000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 50404 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 108675 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 111000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1224051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9756 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59779 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3661586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2420700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2521577 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 16890537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15107986 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58271 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 59518 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8910445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10154883 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53144 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 59076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49772 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124875 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4314757 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7509349 |
| IRS990/OtherExpensesGrp/Desc | 0 | IMPAIRMENT OF LAND |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9329 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1665465 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1665465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4582 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44957 |
| IRS990/OtherRevenueTotalAmt | 0 | 44957 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 329079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 381933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 824314 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7013 |
| IRS990/PrincipalOfficerNm | 0 | KEITH COLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION HOLDS VARIOUS EDUCATION PROGRAMS THROUGHOUT THE YEAR TO TEACH PEOPLE ABOUT THE IMPORTANCE OF THE WOLF RIVER AND ITS CONSERVATION. THERE WAS ALSO A DONATION OF THE GREENWAY TRAIL TO THE CITY OF MEMPHIS IN 2019 TOTALING 3,742,564. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 70336 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 117339 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE A PERCENTAGE OF SALARIES, OTHER COST OF ACTIVITIES, ETC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 396759 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 661890 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 50403 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 108675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2511664 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 179096 |
| IRS990/PYOtherExpensesAmt | 0 | 4252848 |
| IRS990/PYOtherRevenueAmt | 0 | 90695 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2229112 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 757719 |
| IRS990/PYTotalExpensesAmt | 0 | 5010567 |
| IRS990/PYTotalRevenueAmt | 0 | 2781455 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1842069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 181008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1010640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2511664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 903832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2229396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10462250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17117782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 52523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 441323 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 790579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17117782 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1010640 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.