Civic Intelligence

Harpeth Conservancy

990 • Fiscal year 2021 • EIN 62-1802858

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 24, 2022

PO Box 1127Franklin, TN 37065

(615) 790-9767

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.29x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$86,008

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

394%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

24%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$361,257

Up $288,055 (+394%) from 2020

Net Assets

Up

$175,213

Up $135,240 (+338%) from 2020

Liabilities

Up

$186,044

Up $152,815 (+460%) from 2020

Revenue

Up

$643,766

Up $125,874 (+24%) from 2020

Expenses

Up

$508,526

Up $4,916 (+1.0%) from 2020

Net Income

Up

$135,240

Up $120,958 (+847%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $148,742Liabilities 2012: $17,479Net Assets 2012: $131,2632012Assets 2013: $134,806Liabilities 2013: $20,137Net Assets 2013: $114,6692013Assets 2014: $160,306Liabilities 2014: $11,403Net Assets 2014: $148,9032014Assets 2015: $189,752Liabilities 2015: $20,520Net Assets 2015: $169,2322015Assets 2016: $155,322Liabilities 2016: $3,260Net Assets 2016: $152,0622016Assets 2017: $125,472Liabilities 2017: $26,775Net Assets 2017: $98,6972017Assets 2018: $135,885Liabilities 2018: $36,520Net Assets 2018: $99,3652018Assets 2019: $44,782Liabilities 2019: $19,091Net Assets 2019: $25,6912019Assets 2020: $73,202Liabilities 2020: $33,229Net Assets 2020: $39,9732020Assets 2021: $361,257Liabilities 2021: $186,044Net Assets 2021: $175,2132021Assets 2022: $492,868Liabilities 2022: $239,297Net Assets 2022: $253,5712022Assets 2023: $728,788Liabilities 2023: $186,021Net Assets 2023: $542,7672023Assets 2025: $1,739,771Liabilities 2025: $210,127Net Assets 2025: $1,529,6442025

Highlighted filing

2021

Assets$361,257
Liabilities$186,044
Net Assets$175,213

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $405,837Expenses 2012: $351,196Net Income 2012: $54,6412012Revenue 2013: $518,307Expenses 2013: $534,901Net Income 2013: -$16,5942013Revenue 2014: $423,368Expenses 2014: $389,134Net Income 2014: $34,2342014Revenue 2015: $441,134Expenses 2015: $420,805Net Income 2015: $20,3292015Revenue 2016: $404,533Expenses 2016: $421,703Net Income 2016: -$17,1702016Revenue 2017: $351,178Expenses 2017: $404,543Net Income 2017: -$53,3652017Revenue 2018: $505,657Expenses 2018: $504,989Net Income 2018: $6682018Revenue 2019: $426,447Expenses 2019: $500,121Net Income 2019: -$73,6742019Revenue 2020: $517,892Expenses 2020: $503,610Net Income 2020: $14,2822020Revenue 2021: $643,766Expenses 2021: $508,526Net Income 2021: $135,2402021Revenue 2022: $887,504Expenses 2022: $809,146Net Income 2022: $78,3582022Revenue 2023: $1,378,683Expenses 2023: $1,107,762Net Income 2023: $270,9212023Revenue 2025: $1,923,989Expenses 2025: $1,158,957Net Income 2025: $765,0322025

Highlighted filing

2021

Revenue$643,766
Expenses$508,526
Net Income$135,240
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$730,155
Mission and Program Overview

Mission

To restore and protect clean water and healthy ecosystems for rivers in tennessee by employing scientific expertise and collaborative relationships to develop, promote, and support broad community stewardship and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,995$345,711▲ $297,716
Prepaid Expenses and Deferred Charges$4,369$5,330▲ $961
Accounts Receivable$17,391$3,831▼ $13,560
Inventories for Sale or Use$2,243$3,213▲ $970
Investments in Publicly Traded Securities$1,204$3,172▲ $1,968
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$73,202$361,257▲ $288,055
Liabilities
Other Liabilities$1,017$166,423▲ $165,406
Deferred Revenue$21,500--
Accounts Payable and Accrued Expenses$10,712$19,621▲ $8,909
Total Liabilities$33,229$186,044▲ $152,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,753$151,463▲ $137,710
Net Assets With Donor Restrictions$26,220$23,750▼ $2,470
Total Net Assets Fund Balance$39,973$175,213▲ $135,240
Total Liabilities and Net Assets / Fund Balance$73,202$361,257▲ $288,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,459-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorene BolzePresident & CEOFT$79,347$6,661$86,008
James M RedwineVP & COOFT$52,031$6,279$58,310

Board Members and Trustees

NameTitle
John M DabBoard Chair
Christian CurreyVice Chair
Drew PowellDirector
Grace StranchDirector
Jen RippleDirector
Johnathan FisherDirector
Kimberly SharpDirector
Matt DobsonDirector
Courtney LaginessSecretary
Jared KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-77,950
All Other Contributions
$419,720
Change in Net Assets
$135,240

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table200$52,505
Securities Publicly Traded5$1,245
Total Noncash Contributions205$53,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$643,766
Total Revenue per Form 990
$643,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,790
Other Expenses$115,736
Total Fundraising Expense$57,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,285$5,796$25,116$193,197
Current Officers, Directors, Trustees, and Key Employees$145,102$5,182$22,456$172,740
Occupancy$33,085$1,484$1,484$36,053
Fees for Services Other$16,880$345$1,491$18,716
Payroll Taxes$15,277$546$2,364$18,187
Other Employee Benefits$7,279$260$1,127$8,666
Insurance$5,677$260$260$6,197
Fees for Services Accounting-$4,251-$4,251
Other Expenses$4,744$3,323$3,076$3,323
Travel$1,750--$1,750
Total Functional Expenses$424,265$26,887$57,374$508,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,526
Total Expenses per Audited Statements$508,526
Total Expenses per Form 990$508,526
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,144
Fundraising Gross Income$5,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Swing$221,754$5,400$19,992$-14,592
Total Events$221,754$5,400$85,144$-79,744
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$150,000
Ppp Loan$11,954
Other Liabilities$4,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

Organization's process to review form 990 the draft of the 990 is reviewed by the financial administration staff team and sent to the board of directors' finance committee for review before submittal to the irs.

Form 990, Part VI, Section B, Line 12C

Harpeth conservancy's by-laws, section iii.f. Specify the process the board of directors follows to review potential conflicts of interest with members of the board. Harpeth conservancy also has a conflict of interest policy in its personnel handbook and a conflict of interest policy form that all incoming staff must review and sign indicating that they understand the organization's internal conflict of interest policy for staff.

Form 990, Part VI, Section B, Line 15A

The compensation process for the president/ceo and vice-president/coo and all full-time employees are reviewed annually. Supervisors review staff they manage. A 2% cola is now built into the annual budget for all staff with review and approval from the board finance committee at the beginning of the new fiscal year. For the president/ceo and vice-president/coo, the board's governance committee manages an annual review process. The process also includes a comparison of comparable salaries in the region and nationwide. Salary increases beyond the cola for the ceo and coo are reviewed by the finance committee before review and approval from the board.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are made available to the general public through the organization's website, public websites such as guidestar and giving matters and the documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Harpeth Conservancy
EIN
62-1802858
Phone
6157909767
Address
PO BOX 1127, FRANKLIN, TN 37065

Signing Officer

Name
Dorene Bolze
Title
President & CEO
Phone
6157909767
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorene Bolze
Formed
1999
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
250

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Marilyn Place Ea
Phone
6152960500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization recognizes the tax benefits of uncertain tax positions only where the position is "more likely than not" to be sustained assuming examination by tax authorities. Management has analyzed the organization's tax positions and has concluded that no tax liability for unrecognized tax benefits should be recorded related to uncertain tax positions taken on return filed for the open tax years (2018-2020) or expected to be taken in the organization's tax return for the year ended march 31, 2021. The organization identifies its major tax jurisdictions as the u.s. Federal and the state of tennessee. However, the organization is not currently under audit nor has the organization been contacted by any of these jurisdictions. The organization is not aware of any tax positions for which it is reasonably possible that the total amount of unrecognized tax benefits will change in the next twelve months. During the year ended march 31, 2021, the organization did not recognize any interest and penalties relating to taxes, nor were any accrued at march 31, 2021.

Raw XML AppendixShowing 400 of 514 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010712
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019621
IRS990/AccountsReceivableGrp/BOYAmt017391
IRS990/AccountsReceivableGrp/EOYAmt03831
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RESTORE AND PROTECT CLEAN WATER AND HEALTHY ECOSYSTEMS FOR RIVERS IN TENNESSEE BY EMPLOYING SCIENTIFIC EXPERTISE AND COLLABORATIVE RELATIONSHIPS TO DEVELOP, PROMOTE, AND SUPPORT BROAD COMMUNITY STEWARDSHIP AND ACTION.
IRS990/AllOtherContributionsAmt0419720
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06157909767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1127
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037065
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047995
IRS990/CashNonInterestBearingGrp/EOYAmt0345711
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022456
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05182
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145102
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0172740
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0216354
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0721716
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0115736
IRS990/CYOtherRevenueAmt0-77950
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0135240
IRS990/CYSalariesCompEmpBnftPaidAmt0392790
IRS990/CYTotalExpensesAmt0508526
IRS990/CYTotalFundraisingExpenseAmt057374
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0643766
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt021500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE WATERSHED SCIENCE & RESTORATION PROGRAM PROVIDES THE SCIENTIFIC FOUNDATION FOR HARPETH CONSERVANCY'S WORK. THROUGH A COMBINATION OF EXPERT-DRIVEN STUDIES, CITIZEN-SCIENCE MONITORING, AND PROMOTING A COORDINATED APPROACH THROUGHOUT THE REGION, THIS PROGRAM PROVIDES THE DATA NECESSARY TO EVALUATE THE BIOLOGICAL AND PHYSICAL CONDITION OF OUR RIVERS AND STREAMS. OUR SCIENTIFIC WORK BECOMES THE BASIS OF CONSERVATION PLANNING, INFORMING THE AREAS AND APPROACHES WHERE WE CAN MAXIMIZE IMPACT. PART OF THAT IMPACT COMES THROUGH IMPLEMENTING ON-THE-GROUND PROJECTS TO IMPROVE WATER QUALITY AND RESTORE WILDLIFE HABITAT. FROM LARGE-SCALE DAM REMOVAL AND GREEN INFRASTRUCTURE PROJECTS TO VOLUNTEER DRIVEN RIPARIAN REFORESTATION, WE WORK WITH STATE AGENCIES, CITIES, FARMERS, AND COMMUNITY LEADERS TO BUILD A MULTIFACETED APPROACH TO RESTORING NATURAL RIVER FLOWS, REDUCING EROSION, AND LIMITING POLLUTION ENTERING OUR WATERWAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026220
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023750
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0127279
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04251
IRS990/FeesForServicesAccountingGrp/TotalAmt04251
IRS990/FeesForServicesOtherGrp/FundraisingAmt01491
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0345
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016880
IRS990/FeesForServicesOtherGrp/TotalAmt018716
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116279
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN M DAB
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIAN CURREY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEN RIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNATHAN FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JARED KING
IRS990/Form990PartVIISectionAGrp/PersonNm5COURTNEY LAGINESS
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT DOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DREW POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9GRACE STRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm10DORENE BOLZE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES M REDWINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1079347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1152031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP & COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0216354
IRS990/FundraisingDirectExpensesAmt085144
IRS990/FundraisingGrossIncomeAmt05400
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt085642
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01245
IRS990/GrossReceiptsAmt0730155
IRS990/GrossSalesOfInventoryAmt01482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0260
IRS990/InsuranceGrp/ManagementAndGeneralAmt0260
IRS990/InsuranceGrp/ProgramServicesAmt05677
IRS990/InsuranceGrp/TotalAmt06197
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02243
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03172
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010459
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01245
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE AND PROTECT CLEAN WATER AND HEALTHY ECOSYSTEMS FOR RIVERS IN TENNESSEE BY EMPLOYING SCIENTIFIC EXPERTISE AND COLLABORATIVE RELATIONSHIPS TO DEVELOP, PROMOTE, AND SUPPORT BROAD COMMUNITY STEWARDSHIP AND ACTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt039973
IRS990/NetAssetsOrFundBalancesEOYAmt0175213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-79744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79744
IRS990/NetIncomeOrLossGrp/ExclusionAmt01482
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0151463
IRS990/NoncashContributionsAmt053750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01484
IRS990/OccupancyGrp/ManagementAndGeneralAmt01484
IRS990/OccupancyGrp/ProgramServicesAmt033085
IRS990/OccupancyGrp/TotalAmt036053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08666
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2ACCRUED INTEREST EXPENS
IRS990/OtherExpensesGrp/FundraisingAmt03076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23323
IRS990/OtherExpensesGrp/ProgramServicesAmt032186
IRS990/OtherExpensesGrp/ProgramServicesAmt14744
IRS990/OtherExpensesGrp/TotalAmt035641
IRS990/OtherExpensesGrp/TotalAmt19805
IRS990/OtherExpensesGrp/TotalAmt23323
IRS990/OtherLiabilitiesGrp/BOYAmt01017
IRS990/OtherLiabilitiesGrp/EOYAmt0166423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL AGENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0312
IRS990/OtherRevenueTotalAmt0312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162285
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193197
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02364
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0546
IRS990/PayrollTaxesGrp/ProgramServicesAmt015277
IRS990/PayrollTaxesGrp/TotalAmt018187
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04369
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05330
IRS990/PrincipalOfficerNm0DORENE BOLZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLEAN WATER PROTECTION PROGRAM ADVANCES THE REGULATORY AND POLICY SOLUTIONS NECESSARY TO PROTECT AND IMPROVE WATER QUALITY IN TENNESSEE. THIS PROGRAM WORKS TO ESTABLISH SCIENTIFICALLY BASED POLICY THAT IMPROVES WATER QUALITY, INCLUDING WATER WITHDRAWAL PERMITS THAT LEAVE SUFFICIENT FLOW FOR WILDLIFE, NUTRIENT POLLUTION LIMITS THAT RESTORE NATURAL WATER CHEMISTRY, AND STORMWATER REGULATIONS THAT REDUCE EROSION. WE ARE ACTIVELY PURSUING AND DEFENDING REGULATORY SYSTEMS THAT PROTECT THE HEALTH OF HUMANS AND WILDLIFE BY WORKING WITH STATE AGENCIES AND LOCAL GOVERNMENTS, ORGANIZING STATEWIDE COALITIONS, AND BUILDING LOCAL CITIZEN ENGAGEMENT. THE EFFORT TO SET LIMITS ON THE AMOUNT OF NUTRIENT POLLUTION ENTERING THE HARPETH IS THE MOST ADVANCED IN THE STATE, AND WE STRIVE TO MAKE THIS A MODEL FOR RIVERS THROUGHOUT THE SOUTHEASTERN US.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212133
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OUTREACH, EDUCATION, & RECREATION PROGRAM CREATES OPPORTUNITIES TO FOSTER AWARENESS OF ISSUES AFFECTING FRESHWATER RESOURCES AND APPRECIATION FOR THE INCREDIBLE DIVERSITY OF SPECIES FOUND IN THE REGION. THIS PROGRAM WORKS WITH CIVIC ORGANIZATIONS, COMMUNITY GROUPS, AND INDIVIDUALS TO BUILD THE LOCAL SUPPORT AND INVOLVEMENT NECESSARY TO ACHIEVE OUR MISSION OF PROTECTING RIVERS AND CLEAN WATER. THROUGH EDUCATIONAL EVENTS WITH LOCAL YOUTH PROGRAMS, AWARENESS CAMPAIGNS, AND PROVIDING INFORMATION ON WAYS INDIVIDUALS CAN HELP, WE HOPE TO INSPIRE PERSONAL ACTIVISM AND DEVELOP COMMUNITY LEADERS. WE VIEW RECREATION AS AN AVENUE TO BUILDING STRONG ENVIRONMENTAL STEWARDS, AND WORK TO PROMOTE ACCESS TO RIVERS BY DEVELOPING BLUEWAYS AND PARTNERING WITH LOCAL OUTFITTERS TO DEMONSTRATE RESPONSIBLE USE OF OUR RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084853
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0123363
IRS990/PYOtherRevenueAmt0-100607
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014282
IRS990/PYSalariesCompEmpBnftPaidAmt0380247
IRS990/PYTotalExpensesAmt0503610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0517892
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0346336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02810489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt087398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84350
IRS990ScheduleA/PublicSupportPY170Pct00.76560
IRS990ScheduleA/PublicSupportTotal170Amt02448850
IRS990ScheduleA/SubstantialContributorsTotAmt0361639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0618499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0514278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0346336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02810489
IRS990ScheduleA/TotalSupportAmt02903197
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0STAFF ENGAGED IN LOBBYING ON A VERY LIMITED BASIS (142 HOURS FOR THE REPORTING PERIOD) TO PROVIDE INFORMATION FOR PROPOSED LEGISLATION THAT WOULD DIRECTLY EFFECT THE MISSION OF THE ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010459
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010459
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0508526
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0643766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT NO TAX LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURN FILED FOR THE OPEN TAX YEARS (2018-2020) OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURN FOR THE YEAR ENDED MARCH 31, 2021. THE ORGANIZATION IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. DURING THE YEAR ENDED MARCH 31, 2021, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST AND PENALTIES RELATING TO TAXES, NOR WERE ANY ACCRUED AT MARCH 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0508526
IRS990ScheduleD/TotalLiabilityAmt0166423
IRS990ScheduleD/TotalRevenuePerForm990Amt0643766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0508526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0216354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0216354
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085144
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIVER SWING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05735
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0221754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.21$1.53$1.92$1.16$0.77
2023Summary only. Only limited summary data is available for this year.$0.73$0.19$0.54$1.38$1.11$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.24$0.25$0.89$0.81$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.18$0.64$0.51$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.52$0.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.03$0.43$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.51$0.50$0.00
2017Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.35$0.40$0.05
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.40$0.42$0.02
2015Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.44$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.42$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.52$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.41$0.35$0.05