Civic Intelligence

James River Association

990 • Fiscal year 2020 • EIN 51-0211913

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 05, 2021

Organization ProfileWWW.JAMESRIVERASSOCIATION.ORG
211 Rocketts Way Suite 200Richmond, VA 23231

(804) 788-8811

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,766,819

Up $1,706,474 (+56%) from 2019

Net Assets

Up

$4,674,310

Up $1,760,696 (+60%) from 2019

Liabilities

Down

$92,509

Down $54,222 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin86th percentile

Revenue

Up

$4,871,432

Up $2,384,473 (+96%) from 2019

Expenses

Up

$3,033,469

Up $653,483 (+27%) from 2019

Net Income

Up

$1,837,963

Up $1,730,990 (+1618%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2020

Assets$4,766,819
Liabilities$92,509
Net Assets$4,674,310
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$4,871,432
Expenses$3,033,469
Net Income$1,837,963
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.0
Gross Receipts
$5,261,842
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
Pledges and Grants Receivable$158,531$1,644,345▲ $1,485,814
Investments in Publicly Traded Securities$1,405,411$1,324,399▼ $81,012
Cash and Non-Interest-Bearing Accounts$421,854$831,557▲ $409,703
Land, Buildings, and Equipment, Net$759,851$706,848▼ $53,003
Savings and Temporary Cash Investments$215,778$216,905▲ $1,127
Prepaid Expenses and Deferred Charges$98,070$33,817▼ $64,253
Accounts Receivable$600--
Total Assets$3,060,345$4,766,819▲ $1,706,474
Other Assets Total$250$8,948▲ $8,698
Liabilities
Accounts Payable and Accrued Expenses$141,827$92,509▼ $49,318
Other Liabilities$4,904--
Total Liabilities$146,731$92,509▼ $54,222
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,584,690$2,908,619▲ $1,323,929
Net Assets Without Donor Restrictions$1,328,924$1,765,691▲ $436,767
Total Net Assets Fund Balance$2,913,614$4,674,310▲ $1,760,696
Total Liabilities and Net Assets / Fund Balance$3,060,345$4,766,819▲ $1,706,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$565,148$635,097$1,200,245
Land$141,700-$141,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,401,147-▼ $56,416$49,016$1,295,715
2019$1,360,174-▲ $66,372$25,399$1,401,147
2018$1,336,524-▲ $23,650-$1,360,174
2017$1,294,110-▲ $42,414-$1,336,524
2016$1,304,681-▼ $10,571-$1,294,110
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William H StreetCEOFT$155,344$19,377$174,721
Catherine BuchananDirector ofFT$104,250$7,526$111,776

Board Members and Trustees

NameTitle
James BuzzardChairman
Tyrone MurrayPast Chairma
Andrea ErdaVice Chairma
Alastair S MacdonaldDirector
Anne Mccracken RogersDirector
B Randolph BoydDirector
Brooke TillerDirector
Chris BealDirector
Christopher McleanDirector
Dorene S BillingsleyDirector
F Scott Reed JrDirector
Frederick S FisherDirector
George a HarrisonDirector
Gregory R DavisDirector
J Wilson Enochs IiiDirector
James M GottwaldDirector
John B Morgan IiiDirector
Kimball PayneDirector
Lawrence GrayDirector
Matthew MlotDirector
Megan WitherspoonDirector
Patterson CunninghamDirector
Polly McconnellDirector
T Gaylon LayfieldDirector
Thomas CardwellDirector
Thomas N InnesDirector
Margaret VaughnSecretary
Danna FlahertyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Conservation Services INCTree Planting1620 N DELPHINE AVE, Waynesboro, VA 22980$255,378
Revenue and Support

Revenue Composition

Contributions and Grants
$4,629,579
Program Service Revenue
$184,324
Investment Income
$60,879
Other Revenue
$-3,350
All Other Contributions
$4,347,079
Change in Net Assets
$1,837,963

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 Traded12$60,846Nyse Mean
Total Noncash Contributions12$60,846-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,871,432
Revenue Not Reported on Form 990
$-77,267
Total Revenue per Audited Statements
$4,794,165
Total Revenue per Form 990
$4,871,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,705,241
Other Expenses$1,328,228
Total Fundraising Expense$419,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,863$168,810$187,607$1,323,280
Fees for Services Other$81,153$15,764$157,998$254,915
Current Officers, Directors, Trustees, and Key Employees$110,294$22,525$22,525$155,344
Other Employee Benefits$73,221$38,589$9,743$121,553
Depreciation Depletion$98,683$21,986-$120,669
Payroll Taxes$78,981$16,931$9,152$105,064
Occupancy$36,390$44,095$480$80,965
Office Expenses$15,466$12,278$26,463$54,207
Insurance$5,959$41,732-$47,691
All Other Expenses$30,290$12,895$-7,528$35,657
Travel$30,503$405$2,421$33,329
Conferences and Meetings$11,481$8,028$5,671$25,180
Advertising$12,808$185$2,599$15,592
Other Expenses$11,010$2,433-$13,443
Information Technology$3,215$6,851$2,550$12,616
Total Functional Expenses$2,176,224$437,564$419,681$3,033,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,033,469
Total Expenses per Audited Statements$3,033,469
Total Expenses per Form 990$3,033,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,507
Fundraising Gross Income$6,300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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 comopensation 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
211 ROCKETTS WAY SUITE 200, RICHMOND, VA 23231

Signing Officer

Name
William H Street
Title
CEO
Phone
8047888811
Signed
2021-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Street
Formed
1976
Legal Domicile
Va
Voting Board Members
28
Independent Board Members
28
Employees
42
Volunteers
2,800

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Appreciation - to ensure everyone has a personal connection to the james and is inspired to do their part.”

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 accompanying statement of financial position.”

Schedule D, Page 3, Part X

“Uncertain tax positions 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, 2020 and 2019.”

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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/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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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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IRS990/OtherExpensesGrp/Desc1SUPPLIES

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,766,819
Liabilities
$92,509
Net assets
$4,674,310
Revenue
$4,871,432
Expenses
$3,033,469
Net income
$1,837,963
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