Civic Intelligence

Wolf River Conservancy Inc.

990 • Fiscal year 2021 • EIN 62-1245975

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$109,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

29th percentile

2.4%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

35%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$15,646,537

Up $368,292 (+2.4%) from 2020

Net Assets

Up

$15,364,601

Up $256,615 (+1.7%) from 2020

Liabilities

Up

$281,936

Up $111,677 (+66%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Up

$1,584,192

Up $410,545 (+35%) from 2020

Expenses

Down

$1,409,212

Down $1,606,504 (-53%) from 2020

Net Income

Up

$174,980

Up $2,017,049 (+109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$15,646,537
Liabilities$281,936
Net Assets$15,364,601
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$1,584,192
Expenses$1,409,212
Net Income$174,980
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$2,767,157
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$5,226,947$2,847,885▼ $2,379,062
Land, Buildings, and Equipment, Net$2,420,700$1,645,487▼ $775,213
Accounts Receivable$121,249$69,249▼ $52,000
Total Assets$15,278,245$15,646,537▲ $368,292
Other Assets Total$7,509,349$11,083,916▲ $3,574,567
Liabilities
Accounts Payable and Accrued Expenses$170,259$281,936▲ $111,677
Total Liabilities$170,259$281,936▲ $111,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,154,883$13,106,840▲ $2,951,957
Net Assets With Donor Restrictions$4,953,103$2,257,761▼ $2,695,342
Total Net Assets Fund Balance$15,107,986$15,364,601▲ $256,615
Total Liabilities and Net Assets / Fund Balance$15,278,245$15,646,537▲ $368,292

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,539,735-$1,539,735
Other Land Buildings$105,752$116,988$222,740
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleBaseTotal
Keith ColeExecutive Di$109,000$109,000

Board Members and Trustees

NameTitle
Skeet HaagPresident
Bishop Ed StephensDirector
Carol SeamonsDirector
David ScullyDirector
Dedric McgheeDirector
Dermot MurrayDirector
Jim DavisDirector
Josh WhiteDirector
Kassandra BernskoetterDirector
Kirk McclintockDirector
L Don Campbell JrDirector
Lela GeraldDirector
Sam FargosteinDirector
Scott DawsonDirector
Steve FranklinDirector
Will BladtDirector
Chip GreerPast Preside
James Mcdonald IiiPast Preside
John HartneySecretary
Fred H GeyerTreasurer
Darin BlunckVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Chris Hill Construction CompanyConstruction4749 PLEASANT RUN RD, Memphis, TN 38118$1,889,617
PermatrakCement Walkway6419 BANNINGTON RD SUITE B, Charlotte, NC 28226$499,151
Bailey Bridges INCBridge Downpaym201 63RD STREET NE, Fort Payne, AL 35967$420,000
Alta Planning And DesignPlanning And De711 SE GRAND AVE, Portland, OR 97214$207,409
Revenue and Support

Revenue Composition

Contributions and Grants
$1,272,395
Program Service Revenue
$0
Investment Income
$48,983
Other Revenue
$262,814
All Other Contributions
$1,161,365
Change in Net Assets
$174,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,192
Revenue Not Reported on Form 990
$81,635
Total Revenue per Audited Statements
$1,665,827
Total Revenue per Form 990
$1,584,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,366
Other Expenses$627,846
Total Fundraising Expense$458,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,864$90,405$294,097$781,366
Fees for Services Other$177,676$39,149$51,692$268,517
Office Expenses$60,494$42,734$93,201$196,429
Occupancy$4,056$51,592$1,500$57,148
Depreciation Depletion-$16,288-$16,288
Insurance-$13,205-$13,205
Other Expenses$11,324$9,748$7,931$11,324
Advertising--$9,870$9,870
Travel$183$4,228-$4,411
Conferences and Meetings-$1,004-$1,004
Total Functional Expenses$682,568$268,353$458,291$1,409,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,409,212
Total Expenses per Audited Statements$1,409,212
Total Expenses per Form 990$1,409,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,435
Fundraising Direct Expenses$27,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greenway Dinner$94,405$94,405$8,123$86,282
Discover the Gr$26,030$26,030$599$25,431
Total Events$120,435$120,435$22,859$97,576
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 35% controlled entity
No
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
2022-07-15

Organization Details

Principal Officer
Keith Cole
Formed
1985
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
9
Volunteers
376

Preparer

Firm
Patrick Accounting and Tax Services Pllc
Address
5570 MURRAY AVENUE, 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 177,676 39,149 51,692”

Raw XML AppendixShowing 400 of 553 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt020
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IRS990/LandBldgEquipCostOrOtherBssAmt01762475
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01155244
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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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
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IRS990/NetUnrlzdGainsLossesInvstAmt081635
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01500
IRS990/OccupancyGrp/ManagementAndGeneralAmt051592
IRS990/OccupancyGrp/ProgramServicesAmt04056
IRS990/OccupancyGrp/TotalAmt057148
IRS990/OfficeExpensesGrp/FundraisingAmt093201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042734
IRS990/OfficeExpensesGrp/ProgramServicesAmt060494
IRS990/OfficeExpensesGrp/TotalAmt0196429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07509349
IRS990/OtherAssetsTotalGrp/EOYAmt011083916
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2LAND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt07931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09748
IRS990/OtherExpensesGrp/ProgramServicesAmt031971
IRS990/OtherExpensesGrp/ProgramServicesAmt111324
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IRS990/OtherExpensesGrp/TotalAmt117679
IRS990/OtherExpensesGrp/TotalAmt211324
IRS990/OtherRevenueMiscGrp/Desc0ERC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170100
IRS990/OtherRevenueTotalAmt0170100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0294097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781366
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. THERE WAS ALSO A DONATION OF THE GREENWAY TRAIL TO THE CITY OF MEMPHIS IN 2019 TOTALING 3,742,564.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078868
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0136533
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES INCLUDE A PERCENTAGE OF SALARIES, OTHER COST OF ACTIVITIES, ETC.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0519982
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.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0290535
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02229396
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064994
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IRS990ScheduleA/TotalSupportAmt08368981

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,646,537
Liabilities
$281,936
Net assets
$15,364,601
Revenue
$1,584,192
Expenses
$1,409,212
Net income
$174,980
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