Civic Intelligence

Mississippi River Corridor- Tenness

EIN 87-0792185 • 501(c)3 • Memphis, TN

Profile

The mission of the mississippi river corridor - tennessee is to identify, conserve and enhance the region's natural, cultural and recreational resources to improve the quality of life and prosperity in west tennessee.

291 Kenilworth PlaceMemphis, TN 38112

www.msrivertn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$63,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$262,071

Up $97,345 (+59%) from 2015

Liabilities

Up

$257,665

Up $252,934 (+5346%) from 2015

Net Assets

Down

$4,406

Down $155,589 (-97%) from 2015

Operations
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Up

$703,860

Up $270,837 (+63%) from 2015

Expenses

Up

$815,947

Up $413,132 (+103%) from 2015

Net Income

Down

-$112,087

Down $142,295 (-471%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $103,947Liabilities 2010: $95,591Net Assets 2010: $8,3562010Assets 2011: $118,764Liabilities 2011: $8,469Net Assets 2011: $110,2952011Assets 2012: $195,012Liabilities 2012: $3,455Net Assets 2012: $191,5572012Assets 2013: $101,398Liabilities 2013: $10,528Net Assets 2013: $90,8702013Assets 2014: $99,228Liabilities 2014: $4,357Net Assets 2014: $94,8712014Assets 2015: $164,726Liabilities 2015: $4,731Net Assets 2015: $159,9952015Assets 2016: $262,071Liabilities 2016: $257,665Net Assets 2016: $4,4062016

Highlighted filing

2016

Assets$262,071
Liabilities$257,665
Net Assets$4,406
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,023,6582010Revenue 2011: $519,026Expenses 2011: $417,087Net Income 2011: $101,9392011Expenses 2012: $318,5582012Revenue 2013: $207,386Expenses 2013: $308,073Net Income 2013: -$100,6872013Revenue 2014: $378,421Expenses 2014: $339,513Net Income 2014: $38,9082014Revenue 2015: $433,023Expenses 2015: $402,815Net Income 2015: $30,2082015Revenue 2016: $703,860Expenses 2016: $815,947Net Income 2016: -$112,0872016

Highlighted filing

2016

Revenue$703,860
Expenses$815,947
Net Income-$112,087
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,071
Liabilities
$257,665
Net assets
$4,406
Revenue
$703,860
Expenses
$815,947
Net income
-$112,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.70$0.82$0.11
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.43$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.38$0.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.21$0.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.32
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.52$0.42$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.01$2.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$703,860
Mission and Program Overview

Mission

The mission of the mississippi river corridor - tennessee is to identify, conserve and enhance the region's natural, cultural and recreational resources to improve the quality of life and prosperity in west tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$201,543-
Accounts Receivable$68,073$31,824▼ $36,249
Land, Buildings, and Equipment, Net$9,431$17,760▲ $8,329
Cash and Non-Interest-Bearing Accounts$77,915$10,194▼ $67,721
Prepaid Expenses and Deferred Charges$9,306$750▼ $8,556
Total Assets$164,725$262,071▲ $97,346
Liabilities
Mortgage Notes Payable Secured by Investment Property-$250,000-
Accounts Payable and Accrued Expenses$4,730$7,665▲ $2,935
Total Liabilities$4,730$257,665▲ $252,935
Net Assets / Fund Balance
Unrestricted Net Assets$159,995$4,406▼ $155,589
Total Net Assets Fund Balance$159,995$4,406▼ $155,589
Total Liabilities and Net Assets / Fund Balance$164,725$262,071▲ $97,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,760$5,703$23,463
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana ThreadgillPresident & Executive DirectorFT$60,000$3,600$63,600

Board Members and Trustees

NameTitle
Dr Karen BowyerChair
Danny WaldenChair - Dyer County
Denny JohnsonChair - Lake County
Norfleet Anthony JrChair - Lauderdale County
Lindsay FrillingChair - Obion County
Jimmy OgleChair - Shelby County
Thomas DyerSecretary
John GaryShelby Co. Rep.
Ward ArcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,886
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$5,936
All Other Contributions
$101,532
Change in Net Assets
$-112,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,571
Salaries, Compensation, and Employee Benefits$147,376
Total Fundraising Expense$10,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$92,944$2,515-$95,459
Other Salaries and Wages$59,863$17,473-$77,336
Current Officers, Directors, Trustees, and Key Employees$46,380$13,620-$60,000
Advertising-$25,336-$25,336
Travel$6,414$7,559$1,803$15,776
Occupancy$240$12,536-$12,776
Conferences and Meetings$1,813$6,712$1,149$9,674
Information Technology$2,917$6,507-$9,424
Office Expenses$3,893$3,608$1,583$9,084
All Other Expenses$1,146$5,085$1,767$7,998
Payroll Taxes$4,978$1,462-$6,440
Other Expenses$4,340$319$4,336$4,336
Other Employee Benefits$2,783$817-$3,600
Fees for Services Accounting-$1,927-$1,927
Insurance$1,000$657-$1,657
Depreciation Depletion$600--$600
Interest$262--$262
Total Functional Expenses$699,176$106,133$10,638$815,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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 11

“A copy of the 990 is provided to the board for approval before filing.”

Form 990, Part VI, Section B, Line 12

“The organization reviews its conflict of interest policy with board members several times throughout each year to monitor and enforce compliance.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are made available upon request. Information is also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Mississippi River Corridor -
EIN
87-0792185
Phone
9012788459
Address
291 KENILWORTH PLACE, MEMPHIS, TN 38112

Signing Officer

Name
Diana Threadgill
Title
President & Executive Director
Phone
9012788459
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Threadgill
Formed
2008
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Benjamin D Collins
Phone
9017612720
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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/PYOtherExpensesAmt0289312
IRS990/PYOtherRevenueAmt0151288
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06375
IRS990/PYSalariesCompEmpBnftPaidAmt0137336
IRS990/PYTotalExpensesAmt0426648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433023
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-112087
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0433023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0378421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0398290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02114500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05936
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05936
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02116536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399820
IRS990ScheduleA/Total509Grp/TotalAmt02116536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0703860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02122510
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt017760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023463
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017760
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS SEVERAL TIMES THROUGHOUT EACH YEAR TO MONITOR AND ENFORCE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. INFORMATION IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164725
IRS990/TotalAssetsEOYAmt0262071
IRS990/TotalAssetsGrp/BOYAmt0164725
IRS990/TotalAssetsGrp/EOYAmt0262071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0697886
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0699176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04730
IRS990/TotalLiabilitiesEOYAmt0257665
IRS990/TotalLiabilitiesGrp/BOYAmt04730
IRS990/TotalLiabilitiesGrp/EOYAmt0257665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04406
IRS990/TotalOtherCompensationAmt03600
IRS990/TotalProgramServiceExpensesAmt0699176
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01803
IRS990/TravelGrp/ManagementAndGeneralAmt07559
IRS990/TravelGrp/ProgramServicesAmt06414
IRS990/TravelGrp/TotalAmt015776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04406
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0291 KENILWORTH PLACE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038112
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MSRIVERTN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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