Civic Intelligence

James River Association

EIN 51-0211913 • 501(c)3 • Richmond, VA

Profile

The mission of the james river association is to be guardian of the james river. We provide a voice for the river and take action to promote conservation and responsible stewardship of its natural resources.

16 South 17th Street Suite 100Richmond, VA 23219

www.jamesriverassociation.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$13,881,220

Down $471,831 (-3.3%) from 2024

Liabilities

Down

$362,387

Down $492,755 (-58%) from 2024

Net Assets

Up

$13,518,833

Up $20,924 (+0.2%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin32nd percentile

Revenue

Down

$6,318,527

Down $407,894 (-6.1%) from 2024

Expenses

Up

$6,372,855

Up $520,118 (+8.9%) from 2024

Net Income

Down

-$54,328

Down $928,012 (-106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,186,827Liabilities 2011: $1,019Net Assets 2011: $2,185,8082011Assets 2012: $2,621,952Liabilities 2012: $46,823Net Assets 2012: $2,575,1292012Assets 2013: $3,142,768Liabilities 2013: $17,808Net Assets 2013: $3,124,9602013Assets 2014: $3,526,956Liabilities 2014: $67,601Net Assets 2014: $3,459,3552014Assets 2015: $3,284,097Liabilities 2015: $50,319Net Assets 2015: $3,233,7782015Assets 2016: $2,921,846Liabilities 2016: $44,506Net Assets 2016: $2,877,3402016Assets 2017: $2,968,805Liabilities 2017: $64,576Net Assets 2017: $2,904,2292017Assets 2018: $2,896,062Liabilities 2018: $151,484Net Assets 2018: $2,744,5782018Assets 2019: $3,060,345Liabilities 2019: $146,731Net Assets 2019: $2,913,6142019Assets 2020: $4,766,819Liabilities 2020: $92,509Net Assets 2020: $4,674,3102020Assets 2021: $6,217,610Liabilities 2021: $496,139Net Assets 2021: $5,721,4712021Assets 2022: $10,495,721Liabilities 2022: $231,788Net Assets 2022: $10,263,9332022Assets 2023: $13,737,084Liabilities 2023: $1,164,435Net Assets 2023: $12,572,6492023Assets 2024: $14,353,051Liabilities 2024: $855,142Net Assets 2024: $13,497,9092024Assets 2025: $13,881,220Liabilities 2025: $362,387Net Assets 2025: $13,518,8332025

Highlighted filing

2025

Assets$13,881,220
Liabilities$362,387
Net Assets$13,518,833
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,273,6842011Revenue 2012: $1,618,426Expenses 2012: $1,365,422Net Income 2012: $253,0042012Revenue 2013: $2,234,253Expenses 2013: $1,752,224Net Income 2013: $482,0292013Revenue 2014: $2,149,135Expenses 2014: $1,940,782Net Income 2014: $208,3532014Revenue 2015: $2,100,626Expenses 2015: $1,962,435Net Income 2015: $138,1912015Revenue 2016: $1,617,127Expenses 2016: $1,994,127Net Income 2016: -$377,0002016Revenue 2017: $1,892,384Expenses 2017: $1,942,172Net Income 2017: -$49,7882017Revenue 2018: $2,351,322Expenses 2018: $2,539,883Net Income 2018: -$188,5612018Revenue 2019: $2,486,959Expenses 2019: $2,379,986Net Income 2019: $106,9732019Revenue 2020: $4,871,432Expenses 2020: $3,033,469Net Income 2020: $1,837,9632020Revenue 2021: $4,543,837Expenses 2021: $3,683,083Net Income 2021: $860,7542021Revenue 2022: $10,578,861Expenses 2022: $5,756,679Net Income 2022: $4,822,1822022Revenue 2023: $7,471,771Expenses 2023: $5,295,099Net Income 2023: $2,176,6722023Revenue 2024: $6,726,421Expenses 2024: $5,852,737Net Income 2024: $873,6842024Revenue 2025: $6,318,527Expenses 2025: $6,372,855Net Income 2025: -$54,3282025

Highlighted filing

2025

Revenue$6,318,527
Expenses$6,372,855
Net Income-$54,328
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,881,220
Liabilities
$362,387
Net assets
$13,518,833
Revenue
$6,318,527
Expenses
$6,372,855
Net income
-$54,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$0.36$13.5$6.32$6.37$0.05
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.86$13.5$6.73$5.85$0.87
2023Detailed filing. Detailed filing data is available for this year.$13.7$1.16$12.6$7.47$5.30$2.18
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.23$10.3$10.6$5.76$4.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.50$5.72$4.54$3.68$0.86
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.09$4.67$4.87$3.03$1.84
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.15$2.91$2.49$2.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.15$2.74$2.35$2.54$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.06$2.90$1.89$1.94$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$1.62$1.99$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.05$3.23$2.10$1.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.07$3.46$2.15$1.94$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.02$3.12$2.23$1.75$0.48
2012Summary only. Only limited summary data is available for this year.$2.62$0.05$2.58$1.62$1.37$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.0
Gross Receipts
$6,736,930
Mission and Program Overview

Mission

The mission of the james river association is to be guardian of the james river. We provide a voice for the river and take action to promote conservation and responsible stewardship of its natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,464,222$8,466,046▲ $1,824
Pledges and Grants Receivable$2,566,371$1,864,848▼ $701,523
Investments in Publicly Traded Securities$1,774,554$1,852,802▲ $78,248
Cash and Non-Interest-Bearing Accounts$1,044,885$1,246,006▲ $201,121
Savings and Temporary Cash Investments$229,177$239,097▲ $9,920
Prepaid Expenses and Deferred Charges$75,458$78,085▲ $2,627
Accounts Receivable$31,277$15,632▼ $15,645
Total Assets$14,353,051$13,881,220▼ $471,831
Other Assets Total$167,107$118,704▼ $48,403
Liabilities
Accounts Payable and Accrued Expenses$585,369$240,281▼ $345,088
Other Liabilities$169,773$120,956▼ $48,817
Unsecured Notes Loans Payable$100,000--
Deferred Revenue-$1,150-
Total Liabilities$855,142$362,387▼ $492,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,672,866$8,672,741▼ $125
Net Assets With Donor Restrictions$4,825,043$4,846,092▲ $21,049
Total Net Assets Fund Balance$13,497,909$13,518,833▲ $20,924
Total Liabilities and Net Assets / Fund Balance$14,353,051$13,881,220▼ $471,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,384,346$1,061,916$9,446,262
Land$81,700-$81,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$1,613,363-▲ $112,303$83,924$1,641,742
2024$1,556,919-▲ $119,726$63,282$1,613,363
2023$1,534,885-▲ $83,254$61,220$1,556,919
2022$1,585,372$225,000▼ $219,851$55,636$1,534,885
2021$1,295,715-▲ $343,345$53,688$1,585,372
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William H StreetPresident &FT$194,918$21,458$216,376
William H StreetPresident & CEO-$194,918$21,458$216,376

Board Members and Trustees

NameTitle
Andrea ErdaChair
T Gaylon LayfieldVice-chair
Alastair MacdonaldDirector
Albert J SpellsDirector
Alison Holt-fullerDirector
Berkeley DarrDirector
Bootsie RogersDirector
Brooke G TillerDirector
Emilee AdamsonDirector
Eric S MckayDirector
James WhittenDirector
Jesse WhiteDirector
Joe DeloriaDirector
Kimball PayneDirector
Laurie L ShinnDirector
Megan WitherspoonDirector
Patrick a MooreDirector
Randy BoydDirector
Rebekah L MartinDirector
Thomas N InnesDirector
Tom EllingtonDirector
Margaret VaughnSecretary
Danna FlahertyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kjellstrom & LeeConstruction1607 OWNBY LANE, Richmond, VA 23220$601,844
Conservation Services INCTree Planting1620 N DELPHINE AVE, Waynesboro, VA 22980$369,150
Exact Stormwater ManagementConstructionPO BOX 1301, Midlothian, VA 23113$173,283
Dialogue DesignConsulting2573 PEA RIDGE ROAD, Charlottesville, VA 22901$158,049
Revenue and Support

Revenue Composition

Contributions and Grants
$5,756,792
Program Service Revenue
$381,632
Investment Income
$148,522
Other Revenue
$31,581
All Other Contributions
$4,474,227
Change in Net Assets
$-54,328

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 AmountValuation Method
Securities Publicly Traded15$90,015Market Value
Total Noncash Contributions15$90,015-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,318,527
Revenue Not Reported on Form 990
$75,252
Total Revenue per Audited Statements
$6,393,779
Total Revenue per Form 990
$6,318,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,264,831
Salaries, Compensation, and Employee Benefits$3,108,024
Total Fundraising Expense$529,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,766,369$334,327$342,580$2,443,276
Fees for Services Other$387,817$27,466$14,536$429,819
Other Employee Benefits$193,862$57,550$24,338$275,750
Depreciation Depletion$260,833$5,619-$266,452
Current Officers, Directors, Trustees, and Key Employees$140,916$26,672$27,330$194,918
Payroll Taxes$141,655$24,881$27,544$194,080
Occupancy$84,160$11,667$11,667$107,494
Insurance$85,512$9,037$5,336$99,885
Travel$57,339$2,965$4,482$64,786
Advertising$38,466$238$18,224$56,928
Office Expenses$10,098$3,790$32,074$45,962
All Other Expenses$40,727$3,821$1,363$45,911
Information Technology$25,931$14,591$4,659$45,181
Other Expenses$23,377$924$85$24,386
Conferences and Meetings$6,237$6,616$7,739$20,592
Total Functional Expenses$5,311,422$532,193$529,240$6,372,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,372,855
Total Expenses per Audited Statements$6,372,855
Total Expenses per Form 990$6,372,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,342
Fundraising Direct Expenses$8,388
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ecofest$15,000$15,000$6,192$8,808
Gala Sponsorshi$15,000$15,000-$15,000
Total Events$30,000$30,000$6,192$23,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$68,930
Lease Liabilities - Current$52,026
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 11B

“An electronic copy of form 990 is provided to members of the finance committee and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All members are required to sign a conflict of interest policy statement upon becoming a member of the board of directors. The policy requires any member who believes that he/she or any other member or employee has a conflict of interest to disclose the conflict in writing to the president, chairman, or full board. The policy statement contains a listing of appropriate action that may be taken by the board, including denial of the right to vote and exclusion as a member of the board.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews job performance and establishes compensation based on comparable positions in the not-for-profit arena in the central virginia area.”

Form 990, Page 6, Part VI, Line 15B

“Other officers receive no compensation, no other employees considered key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
James River Association
EIN
51-0211913
Phone
8047888811
Address
16 SOUTH 17TH STREET SUITE 100, RICHMOND, VA 23219

Signing Officer

Name
William H Street
Title
President & CEO
Phone
8047888811
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Street
Formed
1976
Legal Domicile
Va
Voting Board Members
24
Independent Board Members
24
Employees
65
Volunteers
975

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
George G Crowell CPA
Phone
8045600560
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The association is the holder or co-holder of easements received pursuant to the virginia conservation easement act establising perpetual conservation easements exclusively for the purpose of conserving and forever maintaining wildlife habitat, agriculture resource base, scenic character, and open space character of the subject property. Easements are held in the counties of charles city, goochland, james city, powhatan and price george, virginia. The association has opted not to attach a monetary value to these conservation easements, and accordingly, they are not recorded as assets on the statement of assets, liabilities and net assets.”

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the association and various positions related to the potential sources of unrelated business taxable income (ubti). The association has recognized no uncertain tax positions for the years ended june 30, 2025 and 2024.”

Raw XML AppendixShowing 400 of 701 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA ERDA
IRS990/Form990PartVIISectionAGrp/PersonNm2T GAYLON LAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET VAUGHN
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IRS990/Form990PartVIISectionAGrp/PersonNm8JOE DELORIA
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IRS990/Form990PartVIISectionAGrp/PersonNm12ALASTAIR MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm13REBEKAH L MARTIN
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IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK A MOORE
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IRS990/Form990PartVIISectionAGrp/PersonNm18LAURIE L SHINN
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IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES WHITTEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE JAMES RIVER ASSOCIATION IS TO BE GUARDIAN OF THE JAMES RIVER. WE PROVIDE A VOICE FOR THE RIVER AND TAKE ACTION TO PROMOTE CONSERVATION AND RESPONSIBLE STEWARDSHIP OF ITS NATURAL RESOURCES.
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