Civic Intelligence

Roanoke River Basin Association

990EZ • Fiscal year 2018 • EIN 54-1562256

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 2018

150 Slayton AveDanville, VA 24540

(919) 349-6564

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 74.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$58,651

Down $26,033 (-31%) from 2017

Net Assets

Down

$58,651

Down $26,033 (-31%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$70,580

Up $38,587 (+121%) from 2017

Expenses

Up

$96,614

Up $62,869 (+186%) from 2017

Net Income

Down

-$26,034

Down $24,282 (-1386%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $91,396Net Assets 2012: $91,3962012Assets 2013: $153,667Liabilities 2013: $2,600Net Assets 2013: $151,0672013Assets 2014: $115,188Liabilities 2014: $0Net Assets 2014: $115,1882014Assets 2015: $65,563Liabilities 2015: $0Net Assets 2015: $65,5632015Assets 2016: $85,196Liabilities 2016: $02016Assets 2017: $84,684Liabilities 2017: $0Net Assets 2017: $84,6842017Assets 2018: $58,651Liabilities 2018: $0Net Assets 2018: $58,6512018Assets 2019: $64,153Liabilities 2019: $0Net Assets 2019: $64,1532019Assets 2020: $71,874Liabilities 2020: $0Net Assets 2020: $71,8742020Assets 2021: $43,830Liabilities 2021: $0Net Assets 2021: $43,8302021

Highlighted filing

2018

Assets$58,651
Liabilities$0
Net Assets$58,651

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $141,030Expenses 2012: $112,846Net Income 2012: $28,1842012Revenue 2013: $249,615Expenses 2013: $189,944Net Income 2013: $59,6712013Revenue 2014: $228,971Expenses 2014: $171,451Net Income 2014: $57,5202014Revenue 2015: $25,235Expenses 2015: $73,750Net Income 2015: -$48,5152015Revenue 2016: $66,213Expenses 2016: $46,808Net Income 2016: $19,4052016Revenue 2017: $31,993Expenses 2017: $33,745Net Income 2017: -$1,7522017Revenue 2018: $70,580Expenses 2018: $96,614Net Income 2018: -$26,0342018Revenue 2019: $68,956Expenses 2019: $63,454Net Income 2019: $5,5022019Revenue 2020: $60,113Expenses 2020: $52,392Net Income 2020: $7,7212020Revenue 2021: $19,607Expenses 2021: $47,651Net Income 2021: -$28,0442021

Highlighted filing

2018

Revenue$70,580
Expenses$96,614
Net Income-$26,034
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$70,580
Mission and Program Overview

Mission

To undertake activities that promote the development, use, preservation and enhancement of the roanoke river basin

Program Services

DescriptionGrantsExpenses
PARTICIPATES AS A MAJOR STAKEHOLDER WITH THE VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY, THE NORTH CAROLINA DEPARTMENT OF ENVIRONMENT QUALITY AND THE US ARMY CORPS OF ENGINEERS WITH RESPECT TO DECISIONS AFFECTING WEEKLY WATER FLOW MANAGEMENT AND INTERBASIN TRANSFERS OF WATER REQUESTS.-$19,195
COORDINATED EFFORTS TO PRESERVE ROANOKE RIVER BASIN WATER QUALITY WITH FOCUS ON URANIUM MINING AND MILLING IN THE COMMONWEALTH OF VIRGINIA AS WELL AS THE ISSUE OF COAL ASH STORAGE ON BASIN LAKES AND RIVERS.-$15,490
CONTINUED ACTIVITIES TO IMPROVE THE ROANOKE RIVER BASIN FOR RECREATIONAL USE OF CANOEING AND KAYAKING ALONG THE RIVERS. CONSTRUCTION AND MAINTENANCE OF STRUCTURES KNOWN AS THE UPPER REACH PROJECTS THAT INCLUDE RAMPS, LAUNCHES AND INTERACTIVE SIGNAGE FOR RESIDENTS.-$5,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT VAN DER HYDEExecutive DiFT$52,400-$52,400
GENE ADDESSOPresident EmPT$0--
GREG GODDARDVice PresidePT$0--
DIANE COXSecretaryPT$0--
RITA BAIRDTreasurerPT$0--
MIKE PUCCIDirectorPT$0--
PAUL ANGEMEIERDirectorPT$0--
JESSIE BARKSDALEDirectorPT$0--
ANGIE BEZIKDirectorPT$0--
DAN BROWNDirectorPT$0--
JOHN CANNONDirectorPT$0--
CATHY DAVISONDirectorPT$0--
RIVES MANNINGDirectorPT$0--
SCOTT MURRAYDirectorPT$0--
THOMAS PAKURARDirectorPT$0--
FRANK RUFFDirectorPT$0--
JOHN RYANDirectorPT$0--
NANCY WILSONDirectorPT$0--
TOMMY ROBERSONDirectorPT$0--
MICHAEL WARDDirectorPT$0--
DAVID DUNNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Roanoke River Basin Association
EIN
54-1562256
Phone
9193496564
Address
150 SLAYTON AVE, DANVILLE, VA 24540

Signing Officer

Name
Gene Addesso
Title
President Emeritus
Phone
9193496564
Signed
2018-10-18
Discuss with paid preparer
Yes

Preparer

Firm
B & B Accounting Inc
Address
PO BOX 388, GASBURG, VA 23857-0388
Preparer
Rita E Baird
Phone
4345772777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses banking fees 20 printing & copying 1,194 postage 10 telephone 25 website hosting & support 332 travel 490 board meeting 342 insurance 2,309 business registration fee 127 miscellaneous 13 membership & dues 100 va coalition program admi 32,500 total 37,462

Form 990-ez, Part III

To undertake activities that promote the development, use, preservation and enhancement of the roanoke river basin

Form 990-ez, Part III, Line 28

Continued activities to improve the roanoke river basin for recreational use of canoeing and kayaking along the rivers. Construction and maintenance of structures known as the upper reach projects that include ramps, launches and interactive signage for residents.

Form 990-ez, Part III, Line 30

Participates as a major stakeholder with the virginia department of environmental quality, the north carolina department of environment quality and the us army corps of engineers with respect to decisions affecting weekly water flow management and interbasin transfers of water requests.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COORDINATED EFFORTS TO PRESERVE ROANOKE RIVER BASIN WATER QUALITY WITH FOCUS ON URANIUM MINING AND MILLING IN THE COMMONWEALTH OF VIRGINIA AS WELL AS THE ISSUE OF COAL ASH STORAGE ON BASIN LAKES AND RIVERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTICIPATES AS A MAJOR STAKEHOLDER WITH THE VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY, THE NORTH CAROLINA DEPARTMENT OF ENVIRONMENT QUALITY AND THE US ARMY CORPS OF ENGINEERS WITH RESPECT TO DECISIONS AFFECTING WEEKLY WATER FLOW MANAGEMENT AND INTERBASIN TRANSFERS OF WATER REQUESTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANKING FEES 20 PRINTING & COPYING 1,194 POSTAGE 10 TELEPHONE 25 WEBSITE HOSTING & SUPPORT 332 TRAVEL 490 BOARD MEETING 342 INSURANCE 2,309 BUSINESS REGISTRATION FEE 127 MISCELLANEOUS 13 MEMBERSHIP & DUES 100 VA COALITION PROGRAM ADMI 32,500 TOTAL 37,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO UNDERTAKE ACTIVITIES THAT PROMOTE THE DEVELOPMENT, USE, PRESERVATION AND ENHANCEMENT OF THE ROANOKE RIVER BASIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTINUED ACTIVITIES TO IMPROVE THE ROANOKE RIVER BASIN FOR RECREATIONAL USE OF CANOEING AND KAYAKING ALONG THE RIVERS. CONSTRUCTION AND MAINTENANCE OF STRUCTURES KNOWN AS THE UPPER REACH PROJECTS THAT INCLUDE RAMPS, LAUNCHES AND INTERACTIVE SIGNAGE FOR RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTICIPATES AS A MAJOR STAKEHOLDER WITH THE VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY, THE NORTH CAROLINA DEPARTMENT OF ENVIRONMENT QUALITY AND THE US ARMY CORPS OF ENGINEERS WITH RESPECT TO DECISIONS AFFECTING WEEKLY WATER FLOW MANAGEMENT AND INTERBASIN TRANSFERS OF WATER REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 30
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ReturnHeader/TaxYr02017

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