Civic Intelligence

Upper Neuse River Basin Association Inc.

990 • Fiscal year 2022 • EIN 56-2117590

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 10, 2022

Organization Profilewww.UNRBA.org
C/O Forrest Westallsr PO Box 270Butner, NC 27509

(919) 339-3679

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

8.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE C • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-1.4%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$791,948

Up $94,270 (+14%) from 2021

Net Assets

Up

$791,948

Up $94,270 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin43rd percentile

Revenue

Down

$1,175,151

Down $16,720 (-1.4%) from 2021

Expenses

Down

$1,080,881

Down $213,651 (-17%) from 2021

Net Income

Up

$94,270

Up $196,931 (+192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $205,524Liabilities 2011: $02011Assets 2012: $288,495Liabilities 2012: $0Net Assets 2012: $288,4952012Assets 2013: $254,949Liabilities 2013: $0Net Assets 2013: $254,9492013Assets 2014: $767,978Liabilities 2014: $0Net Assets 2014: $767,9782014Assets 2015: $886,238Liabilities 2015: $0Net Assets 2015: $886,2382015Assets 2016: $623,708Liabilities 2016: $0Net Assets 2016: $623,7082016Assets 2017: $700,286Liabilities 2017: $0Net Assets 2017: $700,2862017Assets 2018: $592,236Liabilities 2018: $0Net Assets 2018: $592,2362018Assets 2019: $562,407Liabilities 2019: $0Net Assets 2019: $562,4072019Assets 2020: $800,339Liabilities 2020: $0Net Assets 2020: $800,3392020Assets 2021: $697,678Liabilities 2021: $0Net Assets 2021: $697,6782021Assets 2022: $791,948Liabilities 2022: $0Net Assets 2022: $791,9482022Assets 2023: $706,884Liabilities 2023: $0Net Assets 2023: $706,8842023Assets 2024: $1,153,776Liabilities 2024: $0Net Assets 2024: $1,153,7762024Assets 2025: $1,459,762Liabilities 2025: $0Net Assets 2025: $1,459,7622025

Highlighted filing

2022

Assets$791,948
Liabilities$0
Net Assets$791,948
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $139,138Expenses 2011: $99,761Net Income 2011: $39,3772011Revenue 2012: $231,450Expenses 2012: $148,479Net Income 2012: $82,9712012Revenue 2013: $260,051Expenses 2013: $293,597Net Income 2013: -$33,5462013Revenue 2014: $954,762Expenses 2014: $463,909Net Income 2014: $490,8532014Revenue 2015: $881,829Expenses 2015: $763,569Net Income 2015: $118,2602015Revenue 2016: $930,599Expenses 2016: $1,193,129Net Income 2016: -$262,5302016Revenue 2017: $1,005,600Expenses 2017: $929,022Net Income 2017: $76,5782017Revenue 2018: $1,037,574Expenses 2018: $1,145,624Net Income 2018: -$108,0502018Revenue 2019: $1,093,675Expenses 2019: $1,123,504Net Income 2019: -$29,8292019Revenue 2020: $1,156,953Expenses 2020: $919,021Net Income 2020: $237,9322020Revenue 2021: $1,191,871Expenses 2021: $1,294,532Net Income 2021: -$102,6612021Revenue 2022: $1,175,151Expenses 2022: $1,080,881Net Income 2022: $94,2702022Revenue 2023: $1,200,660Expenses 2023: $1,285,724Net Income 2023: -$85,0642023Revenue 2024: $1,238,526Expenses 2024: $791,634Net Income 2024: $446,8922024Revenue 2025: $1,006,355Expenses 2025: $700,369Net Income 2025: $305,9862025

Highlighted filing

2022

Revenue$1,175,151
Expenses$1,080,881
Net Income$94,270
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,175,151
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$697,678$791,948▲ $94,270
Rtn Earn Endowment Incm Other Fnds$697,678$791,948▲ $94,270
Total Assets$697,678$791,948▲ $94,270
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$697,678$791,948▲ $94,270
Total Liabilities and Net Assets / Fund Balance$697,678$791,948▲ $94,270
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sig HutchinsonChairDirector
Jenn WeaverViceChairDirector
Bill MckellarDirector
Carrie MitchellDirector
Dave PavlusDirector
David KnightDirector
Dr Monique HymanDirector
Georgana KicinskiDirector
Harry FoyDirector
Patricia GentryDirector
Russ MayDirector
Sally GreeneDirector
Scott SchroyerDirector
Wendy JacobsSecretaryDirector
Ryan EavesTreasurerAlternate

Highest Paid Contractors

ContractorServicesLocationCompensation
Brown & CaldwellEvaluation of Falls Lake5430 Wade Park Blvd Ste 200, Raleigh, NC 27607$808,745
McGill Associates PAManagement of UNRBAPO Box 2259, Asheville, NC 28802$205,398
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,818
Program Service Revenue
$0
Investment Income
$5,333
Other Revenue
$0
Change in Net Assets
$94,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,151
Total Revenue per Audited Statements
$1,175,151
Total Revenue per Form 990
$1,175,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$205,398-$205,398
Fees for Services Legal-$13,111-$13,111
Fees for Services Accounting-$8,110-$8,110
Information Technology-$3,046-$3,046
Insurance-$1,741-$1,741
Other Expenses$340--$340
Total Functional Expenses$849,475$231,406$0$1,080,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,080,881
Total Expenses per Audited Statements$1,080,881
Total Expenses per Form 990$1,080,881
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
No
Audit committee
Yes
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 jurisdication.”

Part VI Line 6

“The Upper Neuse River Basin is a membership organization.”

Part VI Line 7B

“The Upper Neuse River Basin directors are the governing body and generally”

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 governing”

Part VI Line 8B

“body.”

Part VI Line 11B

“The Board of Directors was provided a copy of Form 990 for the tax year”

Part VI Line 11B

“2021 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 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 2021 for review.”

Part VI Line 15A

“A committee was formed to determine compensation of the executive”

Part VI Line 15A

“director using information of similar positions. Their”

Part VI Line 15A

“recommendation was approved by the members.”

Part VI Line 19

“The governing documents, conflict of interest, financial”

Part VI Line 19

“statements are available on the website as well as upon request.”

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
Chair
Phone
9193393679
Signed
2022-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sig Hutchinson
Formed
2004
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
JMW Bookkeeping
Address
5648 Oakdale Road, Knightdale, NC 27545
Preparer
Jewell M Wiggins
Phone
9192661073
Supplemental Narrative

Additional Explanations

Part XII Line 1

“Modified Accounting”

Part XII Line 1

“The association uses a combination of cash basis and full”

Part XII Line 1

“accrual 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To preserve the water quality of the UNRB through innovative pollution reduction strategies and to water supply issues within the UNRB
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HAYWOOD PHTHISIC III
IRS990/BooksInCareOfDetail/PhoneNum09197968049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1410
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027528
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0808745
IRS990/ContractorCompensationGrp/CompensationAmt1205398
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05430 Wade Park Blvd Ste 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 2259
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Raleigh
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Asheville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd027607
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128802
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Brown & Caldwell
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1McGill Associates PA
IRS990/ContractorCompensationGrp/ServicesDesc0Evaluation of Falls Lake
IRS990/ContractorCompensationGrp/ServicesDesc1Management of UNRBA
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01169818
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05333
IRS990/CYOtherExpensesAmt01080881
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt094270
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01080881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01175151
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The UNRBA entered into an agreement with Corporate Environmental for modeling assessment.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0340
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08110
IRS990/FeesForServicesAccountingGrp/TotalAmt08110
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013111
IRS990/FeesForServicesLegalGrp/TotalAmt013111
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0205398
IRS990/FeesForServicesManagementGrp/TotalAmt0205398
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SIG HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN EAVES
IRS990/Form990PartVIISectionAGrp/PersonNm3JENN WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGANA KICINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL MCKELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY FOY
IRS990/Form990PartVIISectionAGrp/PersonNm7RUSS MAY
IRS990/Form990PartVIISectionAGrp/PersonNm8CARRIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MONIQUE HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SALLY GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT SCHROYER
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE PAVLUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0ChairDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2TreasurerAlternate
IRS990/Form990PartVIISectionAGrp/TitleTxt3ViceChairDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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/TitleTxt13SecretaryDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01175151
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03046
IRS990/InformationTechnologyGrp/TotalAmt03046
IRS990/InsuranceGrp/ManagementAndGeneralAmt01741
IRS990/InsuranceGrp/TotalAmt01741
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05333
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01169818
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To preserve the water quality of the UNRB thru innovative and cost effective pollution reduction strategies and to constitute a forum to cooperate on water quality issues within the UNRB.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0697678
IRS990/NetAssetsOrFundBalancesEOYAmt0791948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Brown & Caldwell
IRS990/OtherExpensesGrp/Desc1Sauber Water Quality
IRS990/OtherExpensesGrp/Desc2Corporate Environmental
IRS990/OtherExpensesGrp/ProgramServicesAmt0808745
IRS990/OtherExpensesGrp/ProgramServicesAmt140390
IRS990/OtherExpensesGrp/ProgramServicesAmt2340
IRS990/OtherExpensesGrp/TotalAmt0808745
IRS990/OtherExpensesGrp/TotalAmt140390
IRS990/OtherExpensesGrp/TotalAmt2340
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SIG HUTCHINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Management of UNRBA
IRS990/ProgSrvcAccomActy2Grp/Desc0The Upper Neuse River Basin Association entered into an agreement with Sauber Water Quality as a subject matter expert to support development of a water quality monitoring program in the Falls Lake Watershed and to provide review of the program data.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040390
IRS990/ProgSrvcAccomActy3Grp/Desc0The 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0808745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01182951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08920
IRS990/PYOtherExpensesAmt01294532
IRS990/PYRevenuesLessExpensesAmt0-102661
IRS990/PYTotalExpensesAmt01294532
IRS990/PYTotalRevenueAmt01191871
IRS990/ReconcilationRevenueExpnssAmt094270
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0697678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0791948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0697678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0791948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01169818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01182951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01145000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01090336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01034993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05623098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99432
IRS990ScheduleA/PublicSupportPY170Pct00.99475
IRS990ScheduleA/PublicSupportTotal170Amt05623098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01169818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01182951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01145000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01090336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01034993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05623098
IRS990ScheduleA/TotalSupportAmt05655224
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01080881
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt01175151
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalExpensesPerForm990Amt01080881
IRS990ScheduleD/TotalRevenuePerForm990Amt01175151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01175151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01080881
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no differences in voting rights among the members of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing body. One vote for each jurisdication.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Upper Neuse River Basin is a membership organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Upper Neuse River Basin directors are the governing body and generally
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and generally approve all decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The committee does not have the authority to act on behalf of the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board of Directors was provided a copy of Form 990 for the tax year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82021 for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9A committee was formed to determine compensation of the exe dir using info
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10of similar positions. Their recommendation was approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The governing documents, conflict of interest, financial statements are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12available on the website as well as upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Modified Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14There are no differences in voting rights among the members of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15governing body. One vote for each jurisdiction
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16The UNRBA is membership organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The UNRBA directors are the governing body and generally approve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18all decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19The committee does not have the authority to act on behalf of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21The Board of Directors was provided a copy of Form 990 for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22tax year 2021 for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23A committee was formed to determine compensation of the executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24director using information of similar positions. Their
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25recommendation was approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26The governing documents, conflict of interest, financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27statements are available on the website as well as upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28The association uses a combination of cash basis and full
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29accrual basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part XII Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part VI Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part VI Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Part VI Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Part XII Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Part XII Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0697678
IRS990/TotalAssetsEOYAmt0791948
IRS990/TotalAssetsGrp/BOYAmt0697678
IRS990/TotalAssetsGrp/EOYAmt0791948
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,948
Liabilities
$0
Net assets
$791,948
Revenue
$1,175,151
Expenses
$1,080,881
Net income
$94,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.01$0.70$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.24$0.79$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.20$1.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.18$1.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.19$1.29$0.10
2020Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.16$0.92$0.24
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.09$1.12$0.03
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.04$1.15$0.11
2017Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.01$0.93$0.08
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.93$1.19$0.26
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.88$0.76$0.12
2014Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.95$0.46$0.49
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.26$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.23$0.15$0.08
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.14$0.10$0.04