Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Upper Neuse River Basin Association Inc.
990 • Fiscal year 2023 • EIN 56-2117590
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$706,884
Down $85,064 (-11%) from 2022
Net Assets
Down$706,884
Down $85,064 (-11%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$1,200,660
Up $25,509 (+2.2%) from 2022
Expenses
Up$1,285,724
Up $204,843 (+19%) from 2022
Net Income
Down-$85,064
Down $179,334 (-190%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Oct 6, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,200,660
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 | $791,948 | $706,884 | ▼ $85,064 |
| Rtn Earn Endowment Incm Other Fnds | $791,948 | $706,884 | ▼ $85,064 |
| Total Assets | $791,948 | $706,884 | ▼ $85,064 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $791,948 | $706,884 | ▼ $85,064 |
| Total Liabilities and Net Assets / Fund Balance | $791,948 | $706,884 | ▼ $85,064 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sig Hutchinson | ChairDirector |
| Jenn Weaver | ViceChairDirector |
| Bill Mckellar | Director |
| Dave Pavlus | Director |
| Dr Monique Hyman | Director |
| Georgana Kicinski | Director |
| Harry Foy | Director |
| Jason Thomas | Director |
| Monica Sarna | Director |
| Russ May | Director |
| Sally Greene | Director |
| Scott Schroyer | Director |
| Wendy Jacobs | SecretaryDirector |
| Whit Wheeler | Alternate |
| 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 | $974,381 |
| McGill Associates | Management of UNRBA | PO Box 2259, Asheville, NC 28802 | $232,692 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,186,392
- Program Service Revenue
- $0
- Investment Income
- $14,268
- Other Revenue
- $0
- Change in Net Assets
- $-85,064
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,285,724 |
| 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 | - | $232,692 | - | $232,692 |
| Fees for Services Legal | - | $18,817 | - | $18,817 |
| Other Expenses | $10,244 | - | - | $10,244 |
| Fees for Services Accounting | - | $5,387 | - | $5,387 |
| Information Technology | - | $3,283 | - | $3,283 |
| Insurance | - | $1,832 | - | $1,832 |
| Total Functional Expenses | $1,023,713 | $262,011 | $0 | $1,285,724 |
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 amount 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 are the governing body and”
Part VI Line 7B
“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
“2022 for review.”
Part VI Line 15A or B
“A committee was formed to determine compensation of the executive director”
Part VI Line 15A or B
“using info of similar positions. 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”
Part VI Line 1A
“of the 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”
Part VI Line 8B
“the governing body.”
Part VI Line 11B
“The Board of Directors are provided a copy of Form 990 for the”
Part VI Line 11B
“tax year 2022 for review.”
Part VI Line 15A
“A 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, 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
- 9197968049
- Signed
- 2023-10-06
- 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 III Line 2
“The UNRBA entered into an agreement with WSP, Inc. to analyze nutrient”
Part III Line 2
“data for a proposed new water quality standard.”
Part III Line 2
“The UNRBA entered into an agreement with WSP. Inc.to analyze”
Part III Line 2
“the nutrient data for a proposed new water quality standard.”
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 454 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/ProgSrvcAccomActy2Grp/Desc | 0 | The 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. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Upper Neuse River Basin Association entered into an agreement with WSP, Inc. to analyze nutrient data for a proposed new water quality standard. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The UNRBA entered into an agreement with WSP, Inc. to analyze nutrient |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | data for a proposed new water quality standard. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | There are no differences in voting rights amount the members of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | governing body. One vote for each jurisdiction. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Upper Neuse River Basin Association is a membership organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Upper Neuse River Basin Association are the governing body and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | generally approve all decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The committee does not have the authority to act on behalf of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The Board of Directors was provided a copy of Form 990 for the tax year |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 2022 for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | A committee was formed to determine compensation of the executive director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | using info of similar positions. Recommendation was approved by the members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | The governing documents, conflict of interest, financial statements are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | available on the website as well as upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | The UNRBA entered into an agreement with WSP. Inc.to analyze |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | the nutrient data for a proposed new water quality standard. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | There are no differences in voting rights among the members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | of the governing body.One vote for each jurisdiction. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | The UNRBA is a membership organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | The UNRBA directors are the governing body and generally approve |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | all decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | The committee does not have the authority to act on behalf of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | The Board of Directors are provided a copy of Form 990 for the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | tax year 2022 for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | A committee was formed to determine compensation of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | executive director using information of similar positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Their recommendation was approved by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | The governing documents, conflict of interest, financial |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | statements are available on the website as well as upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | The association uses a combination of cash basis and full |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | accrual basis. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part III Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part III Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part VI Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Part VI Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Part VI Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Part VI Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Part VI Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Part XII Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Part XII Line 1 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $706,884
- Liabilities
- $0
- Net assets
- $706,884
- Revenue
- $1,200,660
- Expenses
- $1,285,724
- Net income
- -$85,064