Civic Intelligence

Wolf River Conservancy Inc.

990 • Fiscal year 2024 • EIN 62-1245975

Jan 01, 2024 to Dec 31, 2024

Organization ProfileWWW.WOLFRIVER.ORG

View Organization Page

PO Box 11031Memphis, TN 38111

(901) 752-6500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$23,152,436

Up $14,027,953 (+154%) from 2023

Net Assets

Up

$10,704,409

Up $2,051,828 (+24%) from 2023

Liabilities

Up

$12,448,027

Up $11,976,125 (+2538%) from 2023

Revenue And Expenses

Revenue

Up

$2,818,902

Up $478,128 (+20%) from 2023

Expenses

Down

$1,465,207

Down $83,143 (-5.4%) from 2023

Net Income

Up

$1,353,695

Up $561,271 (+71%) from 2023

Historical Trend

Balance Sheet Trend

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: $10,704,4102024Assets 2024: $23,152,436Liabilities 2024: $12,448,027Net Assets 2024: $10,704,4092024

Highlighted filing

2024

Assets$23,152,436
Liabilities$12,448,027
Net Assets$10,704,409
Open 2024 Filing

Operations Trend

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: $1,353,6962024Revenue 2024: $2,818,902Expenses 2024: $1,465,207Net Income 2024: $1,353,6952024

Highlighted filing

2024

Revenue$2,818,902
Expenses$1,465,207
Net Income$1,353,695
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2026
Return Version
2024v5.0
Gross Receipts
$3,400,695
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$1,633,528$12,261,062▲ $10,627,534
Land, Buildings, and Equipment, Net$2,652,988$3,151,349▲ $498,361
Accounts Receivable$31,665$928,991▲ $897,326
Total Assets$9,124,483$23,152,436▲ $14,027,953
Other Assets Total$4,806,302$6,811,034▲ $2,004,732
Liabilities
Grants Payable$95,000$11,657,770▲ $11,562,770
Accounts Payable and Accrued Expenses$123,902$641,716▲ $517,814
Other Liabilities$253,000$148,541▼ $104,459
Total Liabilities$471,902$12,448,027▲ $11,976,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,614,342$9,494,622▲ $1,880,280
Net Assets With Donor Restrictions$1,038,239$1,209,787▲ $171,548
Total Net Assets Fund Balance$8,652,581$10,704,409▲ $2,051,828
Total Liabilities and Net Assets / Fund Balance$9,124,483$23,152,436▲ $14,027,953

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,019,647-$3,019,647
Other Land Buildings$131,702$136,647$268,349
Other Assets Org$1,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erik HoustonExecutive DiFT$124,519$124,519
Susan GrahamCDOFT$102,125$102,125
John HartneyCFOFT$18,750$18,750

Board Members and Trustees

NameTitle
David ScullyPresident
Alana GriffinDirector
Carol SeamonsDirector
Dedric McgheeDirector
Don CampbellDirector
Fred H GeyerDirector
Jared BiglerDirector
Jim DavisDirector
Kassandra BernskoetterDirector
Kristopher C HorneDirector
Michael SeekerDirector
Mitchell LanskyDirector
Scott DawsonDirector
Steve FranklinDirector
Will BladtDirector
Chip GreerPast Preside
Darin BlunckPast Preside
Skeet HaagPast Preside
Percie a Strong-jenkinsTreasurer
Sam FargosteinVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Chris Hill Construction CompanyConstruction4749 PLEASANT RUN RD, Memphis, TN 38118$321,675
Alta Planning And DesignPlanning And De711 SE GRAND AVE, Portland, OR 97214$202,097
Vucon LLCConstruction527 NORTH HOLLYWOOD, Memphis, TN 38112$170,000
PermatrakConstruction6419 BANNINGTON RD SUITE B, Charlotte, NC 28226$123,735
Frazer Environmental Consulting LLCContract Labor4646 POPLAR AVE STE 535, Memphis, TN 38117$102,845
Revenue and Support

Revenue Composition

Contributions and Grants
$2,364,185
Program Service Revenue
$0
Investment Income
$160,677
Other Revenue
$294,040
All Other Contributions
$2,364,185
Change in Net Assets
$1,353,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,818,902
Revenue Not Reported on Form 990
$323,133
Total Revenue per Audited Statements
$3,142,035
Total Revenue per Form 990
$2,818,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,010
Other Expenses$446,197
Total Fundraising Expense$233,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,690$128,440$197,371$896,501
Payroll Taxes$79,410$14,614$28,485$122,509
Office Expenses$11,699$93,840$557$106,096
Fees for Services Other$28,342$68,068-$96,410
Occupancy$10,011$59,155-$69,166
Depreciation Depletion-$27,184-$27,184
Advertising$1,080$10,360$7,586$19,026
Travel$1,670$15,472-$17,142
Insurance-$16,973-$16,973
Conferences and Meetings$12,660--$12,660
Interest$6,234--$6,234
Other Expenses$14,771$1,665-$1,665
Total Functional Expenses$758,264$472,944$233,999$1,465,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,465,207
Total Expenses per Audited Statements$1,465,207
Total Expenses per Form 990$1,465,207
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$367,605
Fundraising Direct Expenses$73,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Greenway Soiree$178,401$178,401$13,374$165,027
Restoration$94,658$94,658$2,149$92,509
Total Events$364,295$364,295$66,010$298,285
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$148,541
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
Phone
9017526500
Address
PO BOX 11031, MEMPHIS, TN 38111

Signing Officer

Name
Erik Houston
Title
Executive Director
Phone
9014526500
Signed
2026-02-20

Organization Details

Principal Officer
Erik Houston
Formed
1985
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
14
Volunteers
885

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 1, Item B

“The return is being amended to match the audit report that was completed after the due date of the tax return.”

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 XI, Line 9

“Prior period adjustment 375,000”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has a formal written policy to ensure the perpetual protection of its conservation easements. This policy mandates annual monitoring of each property, which includes landowner contact, a review of baseline documentation, a physical site inspection, and thorough documentation of the visit. The policy also details procedures for handling and enforcing violations. Potential violations are documented, reviewed internally, and classified as either minor or major based on their impact on conservation values. The organization is committed to diligent enforcement, with a primary goal of achieving cooperative resolution. However, it will pursue legal action, including litigation, when necessary to defend an easement, prevent damage, or secure restoration. Per the policy, landowners are generally responsible for the costs of remedying a violation.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt073565
IRS990/FundraisingGrossIncomeAmt0367605
IRS990/GainOrLossGrp/OtherAmt0-134870
IRS990/GainOrLossGrp/SecuritiesAmt026353
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsPayableGrp/BOYAmt095000
IRS990/GrantsPayableGrp/EOYAmt011657770
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0373358
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt026353
IRS990/GrossReceiptsAmt03400695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016973
IRS990/InsuranceGrp/TotalAmt016973
IRS990/InterestGrp/ProgramServicesAmt06234
IRS990/InterestGrp/TotalAmt06234
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0269194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269194
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02652988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03151349
IRS990/LandBldgEquipCostOrOtherBssAmt03287996
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0508228
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/NetAssetsOrFundBalancesBOYAmt08652581
IRS990/NetAssetsOrFundBalancesEOYAmt010704409
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-108517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-108517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0294040
IRS990/NetUnrlzdGainsLossesInvstAmt0323133
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07614342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09494622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059155
IRS990/OccupancyGrp/ProgramServicesAmt010011
IRS990/OccupancyGrp/TotalAmt069166
IRS990/OfficeExpensesGrp/FundraisingAmt0557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093840
IRS990/OfficeExpensesGrp/ProgramServicesAmt011699
IRS990/OfficeExpensesGrp/TotalAmt0106096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04806302
IRS990/OtherAssetsTotalGrp/EOYAmt06811034
IRS990/OtherChangesInNetAssetsAmt0375000
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1LAND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11665
IRS990/OtherExpensesGrp/ProgramServicesAmt0156
IRS990/OtherExpensesGrp/ProgramServicesAmt121541
IRS990/OtherExpensesGrp/ProgramServicesAmt214771
IRS990/OtherExpensesGrp/TotalAmt037329
IRS990/OtherExpensesGrp/TotalAmt121541
IRS990/OtherExpensesGrp/TotalAmt214771
IRS990/OtherExpensesGrp/TotalAmt31665
IRS990/OtherLiabilitiesGrp/BOYAmt0253000
IRS990/OtherLiabilitiesGrp/EOYAmt0148541
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0896501
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt028485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014614
IRS990/PayrollTaxesGrp/ProgramServicesAmt079410
IRS990/PayrollTaxesGrp/TotalAmt0122509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIK HOUSTON
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/ExpenseAmt079319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0288108
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES INCLUDE A PERCENTAGE OF SALARIES, OTHER COST OF ACTIVITIES, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075845
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0252081
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/ExpenseAmt073565
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0381420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02154833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073757
IRS990/PYOtherExpensesAmt0659293
IRS990/PYOtherRevenueAmt0112184
IRS990/PYRevenuesLessExpensesAmt0792424
IRS990/PYSalariesCompEmpBnftPaidAmt0889057
IRS990/PYTotalExpensesAmt01548350
IRS990/PYTotalRevenueAmt02340774
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01353695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,152,436
Liabilities
$12,448,027
Net assets
$10,704,409
Revenue
$2,818,902
Expenses
$1,465,207
Net income
$1,353,695
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
2024Detailed filing. Detailed filing data is available for this year.$23.2$12.4$10.7$2.82$1.47$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