Civic Intelligence

Dan River Basin Association

EIN 56-2275695 • 501(c)3 • Eden, NC

Profile

The dan river basin association preserves and promotes the natural and cultural resources of the dan river basin through stewardship, recreation, and education.

413 Church St Suite 401Eden, NC 27288

www.danriver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$61,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

7.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$589,193

Down $83,513 (-12%) from 2023

Liabilities

Down

$7,064

Down $136,444 (-95%) from 2023

Net Assets

Up

$582,129

Up $52,931 (+10%) from 2023

Revenue

Up

$560,410

Up $11,664 (+2.1%) from 2023

Expenses

Up

$507,468

Up $65,613 (+15%) from 2023

Net Income

Down

$52,942

Down $53,949 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,147,607Liabilities 2011: $35,196Net Assets 2011: $1,112,4112011Assets 2012: $736,636Liabilities 2012: $28,210Net Assets 2012: $708,4262012Assets 2013: $485,542Liabilities 2013: $2,191Net Assets 2013: $483,3512013Assets 2014: $467,393Liabilities 2014: $9,678Net Assets 2014: $457,7152014Assets 2015: $574,878Liabilities 2015: $2,660Net Assets 2015: $572,2182015Assets 2016: $457,448Liabilities 2016: $14,873Net Assets 2016: $442,5752016Assets 2017: $447,933Liabilities 2017: $9,138Net Assets 2017: $438,7952017Assets 2018: $318,400Liabilities 2018: $621Net Assets 2018: $317,7792018Assets 2019: $1,142,250Liabilities 2019: $803,789Net Assets 2019: $338,4612019Assets 2020: $1,139,716Liabilities 2020: $809,124Net Assets 2020: $330,5922020Assets 2021: $913,863Liabilities 2021: $568,485Net Assets 2021: $345,3782021Assets 2022: $850,684Liabilities 2022: $428,159Net Assets 2022: $422,5252022Assets 2023: $672,706Liabilities 2023: $143,508Net Assets 2023: $529,1982023Assets 2024: $589,193Liabilities 2024: $7,064Net Assets 2024: $582,1292024

Highlighted filing

2024

Assets$589,193
Liabilities$7,064
Net Assets$582,129

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $809,862Expenses 2011: $517,982Net Income 2011: $291,8802011Revenue 2012: $287,615Expenses 2012: $691,600Net Income 2012: -$403,9852012Revenue 2013: $256,271Expenses 2013: $481,346Net Income 2013: -$225,0752013Revenue 2014: $425,295Expenses 2014: $450,931Net Income 2014: -$25,6362014Revenue 2015: $503,593Expenses 2015: $389,090Net Income 2015: $114,5032015Revenue 2016: $314,056Expenses 2016: $443,699Net Income 2016: -$129,6432016Revenue 2017: $382,333Expenses 2017: $386,113Net Income 2017: -$3,7802017Revenue 2018: $248,791Expenses 2018: $369,807Net Income 2018: -$121,0162018Revenue 2019: $437,798Expenses 2019: $417,116Net Income 2019: $20,6822019Revenue 2020: $407,381Expenses 2020: $415,251Net Income 2020: -$7,8702020Revenue 2021: $437,521Expenses 2021: $422,735Net Income 2021: $14,7862021Revenue 2022: $509,119Expenses 2022: $429,441Net Income 2022: $79,6782022Revenue 2023: $548,746Expenses 2023: $441,855Net Income 2023: $106,8912023Revenue 2024: $560,410Expenses 2024: $507,468Net Income 2024: $52,9422024

Highlighted filing

2024

Revenue$560,410
Expenses$507,468
Net Income$52,942

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.56$0.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$0.55$0.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.43$0.42$0.51$0.43$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.57$0.35$0.44$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.81$0.33$0.41$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.80$0.34$0.44$0.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.25$0.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.38$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.31$0.44$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.50$0.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.43$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.26$0.48$0.23
2012Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$0.29$0.69$0.40
2011Summary only. Only limited summary data is available for this year.$1.15$0.04$1.11$0.81$0.52$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$560,410
Mission and Program Overview

Mission

The dan river basin association preserves and promotes the natural and cultural resources of the dan river basin through stewardship, recreation, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$345,112$489,487▲ $144,375
Cash and Non-Interest-Bearing Accounts$176,283$82,537▼ $93,746
Accounts Receivable$32,719$8,087▼ $24,632
Inventories for Sale or Use$5,368$7,015▲ $1,647
Prepaid Expenses and Deferred Charges$1,711$1,922▲ $211
Land, Buildings, and Equipment, Net$491$145▼ $346
Total Assets$672,706$589,193▼ $83,513
Other Assets Total$111,022--
Liabilities
Deferred Revenue$111,022--
Other Liabilities$26,401--
Accounts Payable and Accrued Expenses$6,085$7,064▲ $979
Total Liabilities$143,508$7,064▼ $136,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,857$330,873▲ $46,016
Net Assets With Donor Restrictions$244,341$251,256▲ $6,915
Total Net Assets Fund Balance$529,198$582,129▲ $52,931
Total Liabilities and Net Assets / Fund Balance$672,706$589,193▼ $83,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145$21,284$21,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany HaworthExecutive DiFT$65,500$65,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$538,152
Program Service Revenue
$7,729
Investment Income
$11,743
Other Revenue
$2,786
All Other Contributions
$437,630
Change in Net Assets
$52,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,410
Total Revenue per Audited Statements
$560,410
Total Revenue per Form 990
$560,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,191
Salaries, Compensation, and Employee Benefits$250,277
Total Fundraising Expense$25,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,863$15,352$11,076$166,291
Current Officers, Directors, Trustees, and Key Employees$49,125$16,375-$65,500
Payroll Taxes$16,174$1,469$843$18,486
Occupancy$8,130$8,130-$16,260
Fees for Services Accounting-$11,775-$11,775
Information Technology$6,210$1,640$1,630$9,480
Office Expenses$3,409$1,686$4,149$9,244
Travel$5,936$3,055-$8,991
Advertising$5,831--$5,831
Insurance-$2,538-$2,538
Other Expenses$1,244$2,200$1,028$1,244
Depreciation Depletion$346--$346
Total Functional Expenses$417,638$64,220$25,610$507,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,468
Total Expenses per Audited Statements$507,468
Total Expenses per Form 990$507,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,679
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Page 6, Part VI, Line 6

The organization has members, but the organization does not have shareholders.

Form 990, Page 6, Part VI, Line 7A

The members of the organization elect the governing body (board of directors). The board of directors elects the officers.

Form 990, Page 6, Part VI, Line 7B

Organizational decisions are subject to the board of directors' approval.

Form 990, Page 6, Part VI, Line 11B

The board of directors of the dan river basin association reviewed the final draft of 2024 990 at a special board meeting in april 2025. Form 990 was prepared by gardner & company, cpa firm in conjunction with drba staff and input from board members. The document was distributed to the board members prior to the board meeting in april. Board members were asked to forward questions to shawn gorman, treasurer. Board members approved the 990 prior to submission.

Form 990, Page 6, Part VI, Line 12C

The organization distributed a copy of the conflict of interest policy by email with a request that each board member discloses actual or potential conflicts of interest and sign and return a copy of the policy to the executive director. This distribution and request were made by email in february 2024. This request was repeated to remind board members that had not returned their signed policies later in february 2024. All board members have signed the conflict of interest policy. This information was assimilated into the 990 form as related party transactions and potential conflicts of interest have been disclosed in this filing.

Form 990, Page 6, Part VI, Line 15A

The executive committee meets periodically to review the performance of the executive director and evaluate the competitiveness of the compensation package and the organization's capability to retain its staff while evaluating information from other regional nonprofits as it relates to their disclosed compensation package information.

Form 990, Page 6, Part VI, Line 19

The organization's bylaws, other governing documents, policies, and audited financial statements are available for review by appointment at the headquarters office location of the organization at 413 church street, suite 401, eden, nc 27288. The organization's form 990 tax return is posted on another's website, www.guidestar.org, for review annually.

Filing and Contact Details

Filer

Filer Name
Dan River Basin Association
EIN
56-2275695
Phone
3366276270
Address
413 CHURCH ST SUITE 401, EDEN, NC 27288

Signing Officer

Name
Tiffany Haworth
Title
Executive Director
Phone
3366276270
Signed
2025-04-23

Organization Details

Principal Officer
Tiffany Haworth
Formed
2002
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
850

Preparer

Firm
Gardner & Company CPA Pllc
Address
612 BUSINESS PARK DR STE C, EDEN, NC 27288
Preparer
Trevor Gardner CPA
Phone
3366359057
Supplemental Narrative

Additional Explanations

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

Environmental education (ee) more than 10,000 youth and adults from 11 counties participated in drba's ee programs held in-classroom and outdoors in 2024. All of drba's ee programs reach youth at schools and after-school programs with high number of underserved youth. In 2024, drba provided its award-winning in-classroom and field programs such as trout in the classroom, streamside trees in the classroom, growing kids & trees and at more than 40 schools. In addition, drba sponsored and participated in 14 public events and workshops in both nc and va. Workshops included virginia save our streams training, rain barrrel workshop, and citizen water quality monitoring trainings, drba also installed a nationally certified monarch waystation at patrick henry elementary school. In 2024, the volunteer environmental educators (vee) program doubled its volunteer trainers, who are certified to provide drba's ee programs, to 24 volunteers. In addition, drba also designed and managed a city-wide anti-litter campaign and participation in educating the public about reforestation practices at ballou park, both in danville, va. Drba also designed and presented a watershed awareness event in milton, nc.

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

Outdoor recreation in 2024, drba completed 8 trail, river access and park projects which included new trails and overlook decks at fisher farm park and m.c. Martin park in va. A new adaptive fishing dock for other-ability users was constructed at the smith river sports complex, the first dock for users with physical disabilities along the smith river in henry county, va. Drba started 8 outdoor asset projects including renovation of chinqua-penn walking trail and philpott fitness trail. Drba planned and hosted over a dozen outdoor events during the dan river weekend event in nc and another dozen events for its monthly, public, free first saturday outings. Over these events, more than 600 people participated in 2024. Five dan river state trail river access designations were made in stokes county, nc and 6 kayak safety classes were hosted for beginner paddlers. Drba's tails on trails campaign, sponsored by purina in rockingham county, nc had five hikes and an interactive online map of dog friendly trails and parks was completed.

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

Stewardship & outreach in 2024, drba hosted and/or managed 5 land and water cleanups in the watershed engaging more than 800 volunteers and provided tools and coordination for an additional 12 cleanup events held by volunteer groups in the region. Hundreds of trees were planted as riparian buffer and 54 volunteers participated in drba's citizen water quality monitoring monthly program using the same protocols as virginia and north caolina water quality departments. Drba also partnered with southern environmental law center to maintain the ban on uranium mining in virginia, explore options to pipeline development in eden, nc and worked to defeat a bill that would decrease water quality regulations in rural southern virginia. Drba participated in 14 public events and festivals including eden riverfest, smith riverfest and the regional latino event, sovala. Drba managed a kayak pool at the smith riverfest helping both youth and adults learn how to safely paddle. Drba hosted a "inspired by nature" webinar which featured local artists and how they incorporate the outdoors into their art. Drba staff continued to serve on several committees and boards of organizations. Drba staff were also virtual guest lecturers and speakers for more than 26 regional and national organizations. Drba staff also worked with the department of noth carolina wildlife resources commission and nc department of natural cultural resources to reintroduce the logperch into the mayo river in nc and the master naturalists to improve the bog turtle habitat in patrick county, va. Drba also conducted water sampling in partnership with nc wildlife resources commission and va department of conservation and recreation.

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IRS990/MissionDesc0THE DAN RIVER BASIN ASSOCIATION PRESERVES AND PROMOTES THE NATURAL AND CULTURAL RESOURCES OF THE DAN RIVER BASIN THROUGH STEWARDSHIP, RECREATION, AND EDUCATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTDOOR RECREATION IN 2024, DRBA COMPLETED 8 TRAIL, RIVER ACCESS AND PARK PROJECTS WHICH INCLUDED NEW TRAILS AND OVERLOOK DECKS AT FISHER FARM PARK AND M.C. MARTIN PARK IN VA. A NEW ADAPTIVE FISHING DOCK FOR OTHER-ABILITY USERS WAS CONSTRUCTED AT THE SMITH RIVER SPORTS COMPLEX, THE FIRST DOCK FOR USERS WITH PHYSICAL DISABILITIES ALONG THE SMITH RIVER IN HENRY COUNTY, VA. DRBA STARTED 8 OUTDOOR ASSET PROJECTS INCLUDING RENOVATION OF CHINQUA-PENN WALKING TRAIL AND PHILPOTT FITNESS TRAIL. DRBA PLANNED AND HOSTED OVER A DOZEN OUTDOOR EVENTS DURING THE DAN RIVER WEEKEND EVENT IN NC AND ANOTHER DOZEN EVENTS FOR ITS MONTHLY, PUBLIC, FREE FIRST SATURDAY OUTINGS. OVER THESE EVENTS, MORE THAN 600 PEOPLE PARTICIPATED IN 2024. FIVE DAN RIVER STATE TRAIL RIVER ACCESS DESIGNATIONS WERE MADE IN STOKES COUNTY, NC AND 6 KAYAK SAFETY CLASSES WERE HOSTED FOR BEGINNER PADDLERS. DRBA'S TAILS ON TRAILS CAMPAIGN, SPONSORED BY PURINA IN ROCKINGHAM COUNTY, NC HAD FIVE HIKES AND AN INTERACTIVE ONLINE MAP OF DOG FRIENDLY TRAILS AND PARKS WAS COMPLETED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0STEWARDSHIP & OUTREACH IN 2024, DRBA HOSTED AND/OR MANAGED 5 LAND AND WATER CLEANUPS IN THE WATERSHED ENGAGING MORE THAN 800 VOLUNTEERS AND PROVIDED TOOLS AND COORDINATION FOR AN ADDITIONAL 12 CLEANUP EVENTS HELD BY VOLUNTEER GROUPS IN THE REGION. HUNDREDS OF TREES WERE PLANTED AS RIPARIAN BUFFER AND 54 VOLUNTEERS PARTICIPATED IN DRBA'S CITIZEN WATER QUALITY MONITORING MONTHLY PROGRAM USING THE SAME PROTOCOLS AS VIRGINIA AND NORTH CAOLINA WATER QUALITY DEPARTMENTS. DRBA ALSO PARTNERED WITH SOUTHERN ENVIRONMENTAL LAW CENTER TO MAINTAIN THE BAN ON URANIUM MINING IN VIRGINIA, EXPLORE OPTIONS TO PIPELINE DEVELOPMENT IN EDEN, NC AND WORKED TO DEFEAT A BILL THAT WOULD DECREASE WATER QUALITY REGULATIONS IN RURAL SOUTHERN VIRGINIA. DRBA PARTICIPATED IN 14 PUBLIC EVENTS AND FESTIVALS INCLUDING EDEN RIVERFEST, SMITH RIVERFEST AND THE REGIONAL LATINO EVENT, SOVALA. DRBA MANAGED A KAYAK POOL AT THE SMITH RIVERFEST HELPING BOTH YOUTH AND ADULTS LEARN HOW TO SAFELY PADDLE. DRBA HOSTED A "INSPIRED BY NATURE" WEBINAR WHICH FEATURED LOCAL ARTISTS AND HOW THEY INCORPORATE THE OUTDOORS INTO THEIR ART. DRBA STAFF CONTINUED TO SERVE ON SEVERAL COMMITTEES AND BOARDS OF ORGANIZATIONS. DRBA STAFF WERE ALSO VIRTUAL GUEST LECTURERS AND SPEAKERS FOR MORE THAN 26 REGIONAL AND NATIONAL ORGANIZATIONS. DRBA STAFF ALSO WORKED WITH THE DEPARTMENT OF NOTH CAROLINA WILDLIFE RESOURCES COMMISSION AND NC DEPARTMENT OF NATURAL CULTURAL RESOURCES TO REINTRODUCE THE LOGPERCH INTO THE MAYO RIVER IN NC AND THE MASTER NATURALISTS TO IMPROVE THE BOG TURTLE HABITAT IN PATRICK COUNTY, VA. DRBA ALSO CONDUCTED WATER SAMPLING IN PARTNERSHIP WITH NC WILDLIFE RESOURCES COMMISSION AND VA DEPARTMENT OF CONSERVATION AND RECREATION.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATED ACCOUNTING SERVICES 9,611 FUNDRAISING AND SALE OF MAT. & PROMO 7,999 PROJECT SERVICES 142,914 MISCELLANEOUS 4,540
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