Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Upper Neuse River Basin Association Inc.
990 • Fiscal year 2021 • EIN 56-2117590
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$697,678
Down $102,661 (-13%) from 2020
Net Assets
Down$697,678
Down $102,661 (-13%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$1,191,871
Up $34,918 (+3.0%) from 2020
Expenses
Up$1,294,532
Up $375,511 (+41%) from 2020
Net Income
Down-$102,661
Down $340,593 (-143%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 25, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,191,871
Mission and Program Overview
Mission
Preserve water quality of unrba through innovative pollution reduction strategies; address water supply issues within the lake and watershed.
To preserve the water quality of the UNRB through innovative pollution reduction strategies and to water supply issues within the UNRB
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $800,339 | $697,678 | ▼ $102,661 |
| Rtn Earn Endowment Incm Other Fnds | $800,339 | $697,678 | ▼ $102,661 |
| Total Assets | $800,339 | $697,678 | ▼ $102,661 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $800,339 | $697,678 | ▼ $102,661 |
| Total Liabilities and Net Assets / Fund Balance | $800,339 | $697,678 | ▼ $102,661 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sig Hutchinson | Chairman |
| Bill Mckellar | Vice Chairman |
| Carrie Mitchell | Director |
| Harry Foy | Director |
| Jamezetta Bedford | Director |
| Javiera Caballero | Director |
| Mary Ann Baldwin | Director |
| Neena Nowell | Director |
| Patricia Gentry | Director |
| Russ May | Director |
| Scott Schroyer | Director |
| Wendy Jacobs | Director |
| Jenn Weaver | Secretary |
| Ryan Eaves | TreasurerAlternate |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brown & Caldwell | Evaluation of Falls Lake | 5430 Wade Park Blvd Ste 200, Raleigh, NC 27607 | $1,008,355 |
| McGill Associates PA | Management of UNRBA | PO Box 2259, Asheville, NC 28802 | $196,908 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,182,951
- Program Service Revenue
- $0
- Investment Income
- $8,920
- Other Revenue
- $0
- Change in Net Assets
- $-102,661
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,294,532 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $196,908 | - | $196,908 |
| Other Expenses | $43,330 | - | - | $43,330 |
| Fees for Services Legal | - | $24,231 | - | $24,231 |
| Information Technology | - | $12,283 | - | $12,283 |
| Fees for Services Accounting | - | $7,723 | - | $7,723 |
| Insurance | - | $1,702 | - | $1,702 |
| Total Functional Expenses | $1,051,685 | $242,847 | $0 | $1,294,532 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- Backup withholding compliance
- No
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Part VI Line 1A
“There are no differences in voting rights among the members of the”
Part VI Line 1A
“governing body. One vote for each jurisdiction.”
Part VI Line 6
“The Upper Neuse River Basin Association is a membership organization.”
Part VI Line 7B
“The Upper Neuse River Basin Association directors are the governing body”
Part VI Line 7B
“and generally approve all decisions.”
Part VI Line 8B
“The committee does not have the authority to act on behalf of the”
Part VI Line 8B
“governing body.”
Part VI Line 11B
“The Board of Directors was provided a copy of Form 990 for the tax year”
Part VI Line 11B
“2020 for review.”
Part VI Line 15A or B
“A committee was formed to determine compensation of the exe dir using info”
Part VI Line 15A or B
“of similar positions. Their recommendation was approved by the members.”
Part VI Line 19
“The governing documents, conflict of interest, financial statements are”
Part VI Line 19
“available on the website as well as upon request.”
Part VI Line 1A
“There are no differences in voting rights among the members of the”
Part VI Line 1A
“governing body. One vote for each jurisdiction.”
Part VI Line 6
“The UNRBA is a membership organization.”
Part VI Line 7B
“The UNRBA directors are the governing body and generally approve”
Part VI Line 7B
“all decisions.”
Part VI Line 8B
“The committee does not have the authority to act on behalf of the”
Part VI Line 8B
“governing body.”
Part VI Line 11B
“The Board of Directors was provided a copy of Form 990 for the”
Part VI Line 11B
“tax year 2020 for review.”
Part VI Line 15A
“The committee was formed to determine compensation of the”
Part VI Line 15A
“executive director using information of similar positions.”
Part VI Line 15A
“Their recommendation was approved by the members.”
Part VI Line 19
“The governing documents, conflict of interest policy and”
Part VI Line 19
“financial statements are available on the associations website”
Part VI Line 19
“as well as upon request.”
Part VII Line 1A
“The organization does not compensate current officers, director”
Part VII Line 1A
“or trustee.”
Filing and Contact Details
Filer
- Filer Name
- Upper Neuse River Basin Association
- EIN
- 56-2117590
- In Care Of
- % SIG HUTCHINSON
- Phone
- 9193393679
- Address
- C/O FORREST WESTALLSR PO BOX 270, Butner, NC 27509
Signing Officer
- Name
- Sig Hutchinson
- Title
- Chairman
- Phone
- 9197968049
- Signed
- 2021-10-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sig Hutchinson
- Formed
- 2004
- Legal Domicile
- Nc
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
Preparer
- Firm
- JMW Bookkeeping
- Address
- 5648 Oakdale Road, Knightdale, NC 27545
- Preparer
- Jewell M Wiggins
- Phone
- 9192661073
Supplemental Narrative
Additional Explanations
Part V Line 3B
“No unrelated business.”
Part XII Line 1
“The association uses a combination of cash basis and full accrual”
Part XII Line 1
“basis.”
Part III Line 2
“The association added an additional program service contract”
Part III Line 2
“with Brown & Caldwell to expand and enhance the capability to”
Part III Line 2
“simulate on-site wastewater systems in the watershed.”
Part V Line 3B
“The association did not have any unrelated busines gross income”
Part V Line 3B
“of $1,000 or more during the year. All business income was”
Part V Line 3B
“related.”
Part V Line 14B
“The association did not receive any payments for indoor tanning”
Part V Line 14B
“because the association did not perform any indoor tanning”
Part V Line 14B
“services.”
Part XII Line 1
“The association uses a combination of cash basis and full accrual”
Part XII Line 1
“basis.”
Raw XML AppendixShowing 400 of 462 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/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Upper Neuse River Basin Association has an agreement with Brown and Caldwell for the design of a monitoring program to support a re-examination of the State II requirement of the Falls Lake Rules and Nutrient Strategy. The Upper Neuse River Basin received a grant from the EPA Section. This grant benefited the region by furthering the understanding of nutrient loading from onsite wastewater treatment systems in the watershed of Falls Lake, NC. This project expanded and enhanced the capability to simulate on-site wastewater systems in the watershed. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No unrelated business. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are no differences in voting rights among the members of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | governing body. One vote for each jurisdiction. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Upper Neuse River Basin Association is a membership organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Upper Neuse River Basin Association directors are the governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | and generally approve all decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The committee does not have the authority to act on behalf of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The Board of Directors was provided a copy of Form 990 for the tax year |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 2020 for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | A committee was formed to determine compensation of the exe dir using info |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | of similar positions. Their recommendation was approved by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The governing documents, conflict of interest, financial statements are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | available on the website as well as upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | The association uses a combination of cash basis and full accrual |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | The association added an additional program service contract |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | with Brown & Caldwell to expand and enhance the capability to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | simulate on-site wastewater systems in the watershed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | The association did not have any unrelated busines gross income |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | of $1,000 or more during the year. All business income was |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | related. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | The association did not receive any payments for indoor tanning |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | because the association did not perform any indoor tanning |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | There are no differences in voting rights among the members of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | governing body. One vote for each jurisdiction. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | The UNRBA is a membership organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | The UNRBA directors are the governing body and generally approve |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | all decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | The committee does not have the authority to act on behalf of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | The Board of Directors was provided a copy of Form 990 for the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | tax year 2020 for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | The committee was formed to determine compensation of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | executive director using information of similar positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Their recommendation was approved by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | The governing documents, conflict of interest policy and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | financial statements are available on the associations website |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | as well as upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | The organization does not compensate current officers, director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | or trustee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | The association uses a combination of cash basis and full accrual |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | basis. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part XII Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part XII Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part III Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part III Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part III Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part V Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part V Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part V Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part V Line 14b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part V Line 14b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part V Line 14b |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Part VI Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Part VI Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Part VI Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Part VII Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Part VII Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Part XII Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Part XII Line 1 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $697,678
- Liabilities
- $0
- Net assets
- $697,678
- Revenue
- $1,191,871
- Expenses
- $1,294,532
- Net income
- -$102,661