Civic Intelligence

Dan River Basin Association

990 • Fiscal year 2014 • EIN 56-2275695

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

413 Church St Suite 401Eden, NC 27288

(336) 627-6270

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-6.0%

Higher net margin than 33% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$62,750

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-3.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

66%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$467,393

Down $18,149 (-3.7%) from 2013

Net Assets

Down

$457,715

Down $25,636 (-5.3%) from 2013

Liabilities

Up

$9,678

Up $7,487 (+342%) from 2013

Revenue

Up

$425,295

Up $169,024 (+66%) from 2013

Expenses

Down

$450,931

Down $30,415 (-6.3%) from 2013

Net Income

Up

-$25,636

Up $199,439 (+89%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$467,393
Liabilities$9,678
Net Assets$457,715

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$425,295
Expenses$450,931
Net Income-$25,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$427,933
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$246,729$190,610▼ $56,119
Cash and Non-Interest-Bearing Accounts$62,111$69,946▲ $7,835
Inventories for Sale or Use$10,912$12,270▲ $1,358
Pledges and Grants Receivable$13,683$4,225▼ $9,458
Land, Buildings, and Equipment, Net$5,851$3,336▼ $2,515
Prepaid Expenses and Deferred Charges$1,866$1,906▲ $40
Total Assets$485,542$467,393▼ $18,149
Other Assets Total$144,390$185,100▲ $40,710
Liabilities
Accounts Payable and Accrued Expenses$2,106$6,442▲ $4,336
Other Liabilities$85$3,236▲ $3,151
Total Liabilities$2,191$9,678▲ $7,487
Net Assets / Fund Balance
Temporarily Rstr Net Assets$273,255$256,656▼ $16,599
Unrestricted Net Assets$210,096$201,059▼ $9,037
Total Net Assets Fund Balance$483,351$457,715▼ $25,636
Total Liabilities and Net Assets / Fund Balance$485,542$467,393▼ $18,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,336$30,111$33,447
Other Assets Org$185,100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany HaworthExecutive DiFT$62,750$62,750

Board Members and Trustees

NameTitle
Allison SzubaPresident
Charlie WilliamsDirector
Drew LucasDirector
James GuilliamsDirector
Julia PryonDirector
Kevin MooreDirector
Lucas ConkleDirector
Nathaniel HallDirector
Robin DavisDirector
Sherry WrightDirector
Susan CarterDirector
T ButlerDirector
Wayne KirkpatrickDirector
Wayne KnoxDirector
Will TruslowDirector
Paul JohnsonSecretary
Mark BishopricTreasurer
Fletcher WaynickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$406,771
Program Service Revenue
$0
Investment Income
$1,697
Other Revenue
$16,827
All Other Contributions
$380,688
Change in Net Assets
$-25,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,295
Revenue Not Reported on Form 990
$1,618
Total Revenue per Audited Statements
$426,913
Total Revenue per Form 990
$425,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,868
Other Expenses$180,063
Total Fundraising Expense$13,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,432-$10,125$185,557
Current Officers, Directors, Trustees, and Key Employees$24,347$38,403-$62,750
Office Expenses$17,008$4,641$1,486$23,135
Payroll Taxes$16,871$3,247$856$20,974
Occupancy$16,497$3,171$836$20,504
Travel$14,220$625$396$15,241
Fees for Services Accounting$2,281$6,767-$9,048
Advertising$7,509$953$49$8,511
Information Technology$3,469$1,866-$5,335
Depreciation Depletion-$3,320-$3,320
Insurance$714$944-$1,658
Other Employee Benefits$1,285$302-$1,587
Other Expenses$980$405-$1,385
All Other Expenses$462$264-$726
Total Functional Expenses$370,232$66,951$13,748$450,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$452,549
Expenses per Audited Statements$450,931
Total Expenses per Form 990$450,931
Expenses Not Reported on Form 990$1,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,957
Fundraising Direct Expenses$1,618
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer/direct.See BelowNo$12,987
-Former DirectorSee BelowNo$800
-Former/currentSee BelowNo$410
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Sales Tax Liability$3,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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 2

MARK BISHOPRIC

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 assocition will review the final draft of the 2014 form 990 at a special board meeting on july 8, 2015. The form 990 was prepared by rouse, rouse, penn, and rouse cpa firm in conjunction with drba staff and input by board members and others. The final draft will be distributed to the board members at the board meeting on july 8, 2015. For those not at the meeting, the final draft will be delivered via email or in person for their review and approval prior to july 17, 2015. Board members were asked to forward questions to mark bishopric, treasurer.

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

The organization distributed a copy of the conflict of interest policy, with request that each member disclose an actual or potentional conflict of interest, sign, and return a copy of the policy. This distribution and request was made (1) at our board meeting (march 31, 2015), (2) by mail or email on july 2, 2015 to any board members that had not returned the forms. This information was assimilated into the 990 form as to related party transactions and potential conflicts of interest have been disclosed in this filing.

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

The personnel committee meets periodically (at least annually) 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 non profits as it relates to their disclosed compensation package information. When the executive director initially hired the personnel (then the committee consisted of the executive committee of the board), research was done concerning salary scales in similar organizations in order to establish a reasonable budget for compensation to discuss with candidates for the position.

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
Address
413 CHURCH ST SUITE 401, EDEN, NC 27288

Signing Officer

Name
Tiffany Haworth
Title
Executive Director
Signed
2015-07-08

Organization Details

Principal Officer
Tiffany Haworth
Formed
2002
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
915

Preparer

Firm
Rouse Rouse Penn & Rouse Llp
Address
236 THE BLVD, EDEN, NC 27288
Preparer
R Rex Rouse Jr CPA
Phone
3366271323
Supplemental Narrative

Additional Explanations

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

Remains committed to monitoring and protecting the dan river. Drba's environmental education programs impacted thousands of students in virginia (martinsville city, henry county, patrick county, city of danville, pittsylvania county and franklin county) and in north carolina (rockingham county, caswell county, stokes county) in 2014. Drba provided 43 trout in the classroom programs, streamside trees in the classroom, tub of bugs, bio blitz and other environmental programs. In virginia, drba also launched a citizens water quality monitoring program that recruited 12 volunteers to monitor a tributary of the smith river. Drba also provided environmental science courses to high school students attending the upward bound summer camp in martinsville, va and hikes for the boys & girls club summer camp. Fifteen clean-ups were organized by drba during the year - 8 in virginia and 7 in north carolina which successfully pulled thousands of pounds of trash out of waterways and trails. Drba recruited almost 2,000 volunteers during 2014 to participate in education and stewardship projects. In addition, drba also participated in 15 days of public festivals throughout the region and 6 corporate events related to protection and conservation of our natural resources. Drba also continued to invest resources in educating the public about the issues related to hydraulic fracturing, uranium mining, coal ash, solar energy and landfills as well as other stewardship matters.

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

Recreational outings with several nonprofits and businesses throughout the basin. Drba also completed an assessment of trails and river access points throughout the basin and potential connections to the beaches to bluegrass and mountains to sea trails. Drba also led efforts to implement minimum flows from philpott dam throughout the weekend to bring consistency to the river water quality and recreational usability.

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

Office, 1 in the danville office). Drba staff has remained constant in 2014. Drba held its 2nd art in nature auction in danville, which featured artist donations. All proceeds benefitted protection and promotion of the region's natural resources. Drba staff continued to work with partners on the small towns collaborative in henry county, va. This initiative is a partnership effort to promote the amenities and visions of communities along the smith river and work toward the common goal of creating a destination for visitors while establishing an inviting environment for residents, families and small business owners. Drba also participated in the master plan for beautification in henry county strengthen gateways, beautify roadways, connect open space corridors, and enhance the business districts. Drba was a key partner in development of the positive youth development action plan which provides youth information about opportunities in the henry county area including summer camps, service and volunteer jobs, and career training. Drba helped develop the youth passport challenge which held its second festival in 2014 with over 200 students attending at the smith river sports complex. This event brought students, business and community partners together to showcase recreation, life skills and career building opportunities in our region.

Form 990, Part XI, Line 9

Fundraising expense 1,618 fundraising expense -1,618

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expense 1,618

Schedule D, Page 4, Part XII, Line 2D

Fundraising expense 1,618

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IRS990/Desc0EDUCATION & STEWARDSHIP IN 2014, THE DAN RIVER BASIN ASSOCIATION (DRBA) WAS FACED WITH THE LARGEST ENVIRONMENTAL CHALLENGE IN ITS HISTORY - THE COAL ASH SPILL FROM THE DUKE ENERGY DAN RIVER PLANT NEAR EDEN, NC - WHICH RELEASED ALMOST 40,000 TONS OF COAL ASH INTO THE DAN RIVER. THIS SPILL AFFECTED 70 MILES OF THE DAN RIVER. DRBA STAFF, BOARD AND VOLUNTEERS LED EFFORTS IN MONITORING THE RIVER, EDUCATING THE PUBLIC ABOUT COAL ASH, ADVOCACY FOR REQUIREMENTS OF KEEPING COAL ASH LAGOONS AWAY FROM WATERWAYS AND ACTUAL CLEAN UP OF THE COAL ASH OUT OF THE RIVER. UNFORTUNATELY, LESS THAN 8% WAS ABLE TO BE REMOVED. ALTHOUGH THE FULL IMPACT OF THE COAL ASH WILL NOT BE KNOWN FOR YEARS, DRBA REMAINS COMMITTED TO MONITORING AND PROTECTING THE DAN RIVER. DRBA'S ENVIRONMENTAL EDUCATION PROGRAMS IMPACTED THOUSANDS OF STUDENTS IN VIRGINIA (MARTINSVILLE CITY, HENRY COUNTY, PATRICK COUNTY, CITY OF DANVILLE, PITTSYLVANIA COUNTY AND FRANKLIN COUNTY) AND IN NORTH CAROLINA (ROCKINGHAM COUNTY, CASWELL COUNTY, STOKES COUNTY) IN 2014. DRBA PROVIDED 43 TROUT IN THE CLASSROOM PROGRAMS, STREAMSIDE TREES IN THE CLASSROOM, TUB OF BUGS, BIO BLITZ AND OTHER ENVIRONMENTAL PROGRAMS. IN VIRGINIA, DRBA ALSO LAUNCHED A CITIZENS WATER QUALITY MONITORING PROGRAM THAT RECRUITED 12 VOLUNTEERS TO MONITOR A TRIBUTARY OF THE SMITH RIVER. DRBA ALSO PROVIDED ENVIRONMENTAL SCIENCE COURSES TO HIGH SCHOOL STUDENTS ATTENDING THE UPWARD BOUND SUMMER CAMP IN MARTINSVILLE, VA AND HIKES FOR THE BOYS & GIRLS CLUB SUMMER CAMP. FIFTEEN CLEAN-UPS WERE ORGANIZED BY DRBA DURING THE YEAR - 8 IN VIRGINIA AND 7 IN NORTH CAROLINA WHICH SUCCESSFULLY PULLED THOUSANDS OF POUNDS OF TRASH OUT OF WATERWAYS AND TRAILS. DRBA RECRUITED ALMOST 2,000 VOLUNTEERS DURING 2014 TO PARTICIPATE IN EDUCATION AND STEWARDSHIP PROJECTS. IN ADDITION, DRBA ALSO PARTICIPATED IN 15 DAYS OF PUBLIC FESTIVALS THROUGHOUT THE REGION AND 6 CORPORATE EVENTS RELATED TO PROTECTION AND CONSERVATION OF OUR NATURAL RESOURCES. DRBA ALSO CONTINUED TO INVEST RESOURCES IN EDUCATING THE PUBLIC ABOUT THE ISSUES RELATED TO HYDRAULIC FRACTURING, URANIUM MINING, COAL ASH, SOLAR ENERGY AND LANDFILLS AS WELL AS OTHER STEWARDSHIP MATTERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BISHOPRIC
IRS990/Form990PartVIISectionAGrp/PersonNm4T BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES GUILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA PRYON
IRS990/Form990PartVIISectionAGrp/PersonNm10WILL TRUSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12LUCAS CONKLE
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm14NATHANIEL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm15DREW LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm17KEVIN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm18TIFFANY HAWORTH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01866
IRS990/InformationTechnologyGrp/ProgramServicesAmt03469
IRS990/InformationTechnologyGrp/TotalAmt05335
IRS990/InsuranceGrp/ManagementAndGeneralAmt0944
IRS990/InsuranceGrp/ProgramServicesAmt0714
IRS990/InsuranceGrp/TotalAmt01658
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010912
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IRS990/LegalDomicileStateCd0NC
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt021643
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DAN RIVER BASIN ASSOCIATION PRESERVES AND PROMOTES THE NATURAL AND CULTURAL RESOURCES OF THE DAN RIVER BASIN THROUGH STEWARDSHIP, RECREATION, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0483351
IRS990/NetAssetsOrFundBalancesEOYAmt0457715
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03420
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03420
IRS990/NoncashContributionsAmt010081
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IRS990/OccupancyGrp/FundraisingAmt0836
IRS990/OccupancyGrp/ManagementAndGeneralAmt03171
IRS990/OccupancyGrp/ProgramServicesAmt016497
IRS990/OccupancyGrp/TotalAmt020504
IRS990/OfficeExpensesGrp/FundraisingAmt01486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04641
IRS990/OfficeExpensesGrp/ProgramServicesAmt017008
IRS990/OfficeExpensesGrp/TotalAmt023135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144390
IRS990/OtherAssetsTotalGrp/EOYAmt0185100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01587
IRS990/OtherExpensesGrp/Desc0CONTRACTS & GRANTS
IRS990/OtherExpensesGrp/Desc1PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3405
IRS990/OtherExpensesGrp/ProgramServicesAmt080993
IRS990/OtherExpensesGrp/ProgramServicesAmt18164
IRS990/OtherExpensesGrp/ProgramServicesAmt2980
IRS990/OtherExpensesGrp/TotalAmt080995
IRS990/OtherExpensesGrp/TotalAmt18575
IRS990/OtherExpensesGrp/TotalAmt21630
IRS990/OtherExpensesGrp/TotalAmt31385
IRS990/OtherLiabilitiesGrp/BOYAmt085
IRS990/OtherLiabilitiesGrp/EOYAmt03236
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185557
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03247
IRS990/PayrollTaxesGrp/ProgramServicesAmt016871
IRS990/PayrollTaxesGrp/TotalAmt020974
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013683
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01906
IRS990/PrincipalOfficerNm0TIFFANY HAWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION OVER 200 PEOPLE ATTENDED DRBA'S FIRST SATURDAY OUTINGS (FSO), HIKES AND PADDLES, IN 2014. THE FSO'S ATTRACTED 76 NEW PEOPLE TO DRBA'S OUTINGS. SIX MEMBERS ONLY EVENTS INCLUDED HIKES ON GOVERNMENT LAND NOT OPEN TO THE PUBLIC, PADDLES ON THE COAL ASH SPILL AFFECTED PART OF THE DAN RIVER FOR BIO-ASSESSMENT AND TRAIL OPENINGS. SEVERAL SEGMENTS OF TRAILS WERE BUILT IN MARTINSVILLE, VA, HENRY COUNTY, VA, ROCKINGHAM COUNTY, NC AND PATRICK COUNTY, VA. RIVER ACCESS DEVELOPMENT OCCURRED IN MARTINSVILLE, VA. DRBA PARTICIPATED IN COMPLETION OF THE SOUTHERN VIRGINIA WILD BLUE TRAIL AND IS NEAR COMPLETION OF THE PHILPOTT LAKE WATER TRAIL. DRBA ALSO HOSTED RECREATIONAL OUTINGS WITH SEVERAL NONPROFITS AND BUSINESSES THROUGHOUT THE BASIN. DRBA ALSO COMPLETED AN ASSESSMENT OF TRAILS AND RIVER ACCESS POINTS THROUGHOUT THE BASIN AND POTENTIAL CONNECTIONS TO THE BEACHES TO BLUEGRASS AND MOUNTAINS TO SEA TRAILS. DRBA ALSO LED EFFORTS TO IMPLEMENT MINIMUM FLOWS FROM PHILPOTT DAM THROUGHOUT THE WEEKEND TO BRING CONSISTENCY TO THE RIVER WATER QUALITY AND RECREATIONAL USABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093615
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABLE ECONOMY, HERITAGE AND OPERATIONS DRBA HOSTED TRAIL AND RIVER ACCESS TOURS WITH CASWELL COUNTY EDC, CITY OF EDEN TOURISM AND ROCKINGHAM COUNTY TOURISM IN 2014. DRBA ALSO LAUNCHED THE MUNICIPAL MEMBERSHIP WHICH TOWN OF HALIFAX, MAYODAN, MADISON, EDEN, ROCKINGHAM COUNTY, STONEVILLE, WENTWORTH AND REIDSVILLE JOINED. DRBA ALSO HOSTED MOLLY WARD, SECRETARY OF NATURAL RESOURCES IN VIRGINIA ON A HIKE TO THE VA MAYO STATE PARK TO ADVOCATE FOR ITS OPENING. DRBA ALSO ADVOCATED FOR THE PARK OPENING WITH GOVERNOR MCAULIFFE AND THE VIRGINIA STATE PARKS ASSOCIATION. DRBA WAS PRESENT AT MEETINGS IN RICHMOND AND RALEIGH TO PROMOTE COAL ASH REGULATIONS. DRBA UTILIZED 3 INTERNS (2 IN HENRY COUNTY OFFICE, 1 IN THE DANVILLE OFFICE). DRBA STAFF HAS REMAINED CONSTANT IN 2014. DRBA HELD ITS 2ND ART IN NATURE AUCTION IN DANVILLE, WHICH FEATURED ARTIST DONATIONS. ALL PROCEEDS BENEFITTED PROTECTION AND PROMOTION OF THE REGION'S NATURAL RESOURCES. DRBA STAFF CONTINUED TO WORK WITH PARTNERS ON THE SMALL TOWNS COLLABORATIVE IN HENRY COUNTY, VA. THIS INITIATIVE IS A PARTNERSHIP EFFORT TO PROMOTE THE AMENITIES AND VISIONS OF COMMUNITIES ALONG THE SMITH RIVER AND WORK TOWARD THE COMMON GOAL OF CREATING A DESTINATION FOR VISITORS WHILE ESTABLISHING AN INVITING ENVIRONMENT FOR RESIDENTS, FAMILIES AND SMALL BUSINESS OWNERS. DRBA ALSO PARTICIPATED IN THE MASTER PLAN FOR BEAUTIFICATION IN HENRY COUNTY STRENGTHEN GATEWAYS, BEAUTIFY ROADWAYS, CONNECT OPEN SPACE CORRIDORS, AND ENHANCE THE BUSINESS DISTRICTS. DRBA WAS A KEY PARTNER IN DEVELOPMENT OF THE POSITIVE YOUTH DEVELOPMENT ACTION PLAN WHICH PROVIDES YOUTH INFORMATION ABOUT OPPORTUNITIES IN THE HENRY COUNTY AREA INCLUDING SUMMER CAMPS, SERVICE AND VOLUNTEER JOBS, AND CAREER TRAINING. DRBA HELPED DEVELOP THE YOUTH PASSPORT CHALLENGE WHICH HELD ITS SECOND FESTIVAL IN 2014 WITH OVER 200 STUDENTS ATTENDING AT THE SMITH RIVER SPORTS COMPLEX. THIS EVENT BROUGHT STUDENTS, BUSINESS AND COMMUNITY PARTNERS TOGETHER TO SHOWCASE RECREATION, LIFE SKILLS AND CAREER BUILDING OPPORTUNITIES IN OUR REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02218
IRS990/PYOtherExpensesAmt0172608
IRS990/PYOtherRevenueAmt07855
IRS990/PYRevenuesLessExpensesAmt0-225075
IRS990/PYSalariesCompEmpBnftPaidAmt0308738
IRS990/PYTotalExpensesAmt0481346
IRS990/PYTotalRevenueAmt0256271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATED ACCOUNTING SERVICES 26,229 IN KIND DONATIONS 7,200 OTHER INCOME 311 FUNDRAISING AND SALE OF MAT. & PROMO 20,364 PROJECT SERVICES 32,283
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1------ TOTAL 86,387 ====== 2014: ----- DONATED ACCOUNTING SERVICE 2,281 FUNDRAISING AND SALE OF MAT. & PROMO 7,759 PROJECT SERVICE 9,068 ------- TOTAL 19,108 =======
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0235362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02185228
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt035250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95660
IRS990ScheduleA/PublicSupportPY170Pct00.94800
IRS990ScheduleA/PublicSupportTotal170Amt02220478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0564019

Document Assets

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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