Civic Intelligence

Wolf River Conservancy Inc.

990 • Fiscal year 2022 • EIN 62-1245975

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 28, 2023

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

1st percentile

-399%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$117,828

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$8,264,168

Down $7,382,369 (-47%) from 2021

Net Assets

Down

$7,768,590

Down $7,596,011 (-49%) from 2021

Liabilities

Up

$495,578

Up $213,642 (+76%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Up

$1,862,598

Up $278,406 (+18%) from 2021

Expenses

Up

$9,297,800

Up $7,888,588 (+560%) from 2021

Net Income

Down

-$7,435,202

Down $7,610,182 (-4349%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$8,264,168
Liabilities$495,578
Net Assets$7,768,590
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$1,862,598
Expenses$9,297,800
Net Income-$7,435,202
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,741,662
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$2,847,885$2,510,546▼ $337,339
Land, Buildings, and Equipment, Net$1,645,487$1,672,867▲ $27,380
Accounts Receivable$69,249$74,899▲ $5,650
Total Assets$15,646,537$8,264,168▼ $7,382,369
Other Assets Total$11,083,916$4,005,856▼ $7,078,060
Liabilities
Grants Payable-$372,955-
Accounts Payable and Accrued Expenses$281,936$96,929▼ $185,007
Other Liabilities-$25,694-
Total Liabilities$281,936$495,578▲ $213,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,106,840$5,832,201▼ $7,274,639
Net Assets With Donor Restrictions$2,257,761$1,936,389▼ $321,372
Total Net Assets Fund Balance$15,364,601$7,768,590▼ $7,596,011
Total Liabilities and Net Assets / Fund Balance$15,646,537$8,264,168▼ $7,382,369

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,569,689-$1,569,689
Other Land Buildings$103,178$136,367$239,545
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Keith ColeExecutive Di$117,828$117,828

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Chris Hill Construction CompanyConstruction4749 PLEASANT RUN RD, Memphis, TN 38118$801,828
Bailey Bridges INCBridge Downpaym201 63RD STREET NE, Fort Payne, AL 35967$104,772
Frazer Environmental Consulting LLCContract Labor4646 POPLAR AVE STE 535, Memphis, TN 38117$102,574
Alta Planning And DesignPlanning And De711 SE GRAND AVE, Portland, OR 97214$101,876
Revenue and Support

Revenue Composition

Contributions and Grants
$1,710,785
Program Service Revenue
$0
Investment Income
$78,271
Other Revenue
$73,542
All Other Contributions
$1,710,785
Change in Net Assets
$-7,435,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,862,598
Revenue Not Reported on Form 990
$-160,809
Total Revenue per Audited Statements
$1,701,789
Total Revenue per Form 990
$1,862,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,463,014
Salaries, Compensation, and Employee Benefits$834,786
Total Fundraising Expense$374,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,386$101,994$275,406$834,786
Fees for Services Other$243,327$39,412$5,435$288,174
Office Expenses$7,146$82,212$36,229$125,587
Occupancy$3,509$53,171$3,125$59,805
Advertising--$35,928$35,928
Depreciation Depletion-$19,380-$19,380
Insurance-$13,494-$13,494
Travel$629$9,596-$10,225
Other Expenses$8,805$9,268$18,693$8,805
All Other Expenses-$4,500-$4,500
Conferences and Meetings-$3,017-$3,017
Total Functional Expenses$8,586,940$336,044$374,816$9,297,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,297,800
Total Expenses per Audited Statements$9,297,800
Total Expenses per Form 990$9,297,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,810
Fundraising Direct Expenses$73,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greenway Dinner$104,885$104,885$13,410$91,475
Discover the Gr$41,335$41,335$934$40,401
Total Events$146,220$146,220$38,675$107,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$25,694
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
2023-06-28

Organization Details

Principal Officer
Keith Cole
Formed
1985
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
12
Volunteers
521

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.”

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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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01672867
IRS990/LandBldgEquipCostOrOtherBssAmt01809234
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0805796
IRS990/LoanOutstandingInd0false
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
IRS990/NetAssetsOrFundBalancesBOYAmt015364601
IRS990/NetAssetsOrFundBalancesEOYAmt07768590
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073542
IRS990/NetUnrlzdGainsLossesInvstAmt0-160809
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03125
IRS990/OccupancyGrp/ManagementAndGeneralAmt053171
IRS990/OccupancyGrp/ProgramServicesAmt03509
IRS990/OccupancyGrp/TotalAmt059805
IRS990/OfficeExpensesGrp/FundraisingAmt036229
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082212
IRS990/OfficeExpensesGrp/ProgramServicesAmt07146
IRS990/OfficeExpensesGrp/TotalAmt0125587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011083916
IRS990/OtherAssetsTotalGrp/EOYAmt04005856
IRS990/OtherExpensesGrp/Desc0DONATION OF GREENWAY TRAI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3LAND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt018693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09268
IRS990/OtherExpensesGrp/ProgramServicesAmt07854474
IRS990/OtherExpensesGrp/ProgramServicesAmt111664
IRS990/OtherExpensesGrp/ProgramServicesAmt28805
IRS990/OtherExpensesGrp/TotalAmt07854474
IRS990/OtherExpensesGrp/TotalAmt127961
IRS990/OtherExpensesGrp/TotalAmt211664
IRS990/OtherExpensesGrp/TotalAmt38805
IRS990/OtherLiabilitiesGrp/EOYAmt025694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0275406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834786
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 2022 TOTALING 7,854,474.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07961273
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0239737
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES INCLUDE A PERCENTAGE OF SALARIES, OTHER COST OF ACTIVITIES, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177460
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0601357
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/PYOtherExpensesAmt0627846
IRS990/PYOtherRevenueAmt0262814
IRS990/PYRevenuesLessExpensesAmt0174980
IRS990/PYSalariesCompEmpBnftPaidAmt0781366
IRS990/PYTotalExpensesAmt01409212
IRS990/PYTotalRevenueAmt01584192
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IRS990/ReconcilationRevenueExpnssAmt0-7435202
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059779
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0400038
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07409316
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,264,168
Liabilities
$495,578
Net assets
$7,768,590
Revenue
$1,862,598
Expenses
$9,297,800
Net income
-$7,435,202
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