Civic Intelligence

Dan River Basin Association

990 • Fiscal year 2017 • EIN 56-2275695

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$447,933

Down $9,515 (-2.1%) from 2016

Net Assets

Down

$438,795

Down $3,780 (-0.9%) from 2016

Liabilities

Down

$9,138

Down $5,735 (-39%) from 2016

Revenue

Up

$382,333

Up $68,277 (+22%) from 2016

Expenses

Down

$386,113

Down $57,586 (-13%) from 2016

Net Income

Up

-$3,780

Up $125,863 (+97%) from 2016

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

2017

Assets$447,933
Liabilities$9,138
Net Assets$438,795

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

2017

Revenue$382,333
Expenses$386,113
Net Income-$3,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$383,613
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$197,367$283,375▲ $86,008
Cash and Non-Interest-Bearing Accounts$55,300$26,335▼ $28,965
Pledges and Grants Receivable$5,171$19,220▲ $14,049
Inventories for Sale or Use$7,757$4,798▼ $2,959
Prepaid Expenses and Deferred Charges$1,791$1,705▼ $86
Land, Buildings, and Equipment, Net$86--
Total Assets$457,448$447,933▼ $9,515
Other Assets Total$189,976$112,500▼ $77,476
Liabilities
Accounts Payable and Accrued Expenses$14,841$9,135▼ $5,706
Other Liabilities$32$3▼ $29
Total Liabilities$14,873$9,138▼ $5,735
Net Assets / Fund Balance
Temporarily Rstr Net Assets$269,188$287,507▲ $18,319
Unrestricted Net Assets$173,387$151,288▼ $22,099
Total Net Assets Fund Balance$442,575$438,795▼ $3,780
Total Liabilities and Net Assets / Fund Balance$457,448$447,933▼ $9,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,698$19,698
Other Assets Org$3,000--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tiffany HaworthExecutive Di$62,800$62,800

Board Members and Trustees

NameTitle
Jennifer AtkinsPresident
Ellen JesseeDirector
Fletcher WaynickDirector
Julia PryonDirector
Laura MederDirector
Lucas ConkleDirector
Nathaniel HallDirector
Paul JohnsonDirector
Rebecca GibsonDirector
Robin DavisDirector
Sherry WrightDirector
Sonya WolenDirector
T ButlerDirector
Wayne KnoxDirector
Charlie WilliamsHonorary Director
Mark BishopricActing Treas
Wayne KirkpatrickSecretary
Allison GentryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$343,905
Program Service Revenue
$1,447
Investment Income
$894
Other Revenue
$36,087
All Other Contributions
$313,563
Change in Net Assets
$-3,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,333
Revenue Not Reported on Form 990
$1,280
Total Revenue per Audited Statements
$383,613
Total Revenue per Form 990
$382,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,485
Other Expenses$130,628
Total Fundraising Expense$5,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,077-$3,952$172,029
Current Officers, Directors, Trustees, and Key Employees$46,881$15,919-$62,800
Payroll Taxes$17,170$1,277$315$18,762
Occupancy$17,963--$17,963
Office Expenses$10,279$2,693$871$13,843
Information Technology$12,078$130-$12,208
Fees for Services Accounting$472$10,207-$10,679
Travel$8,956$285$78$9,319
Advertising$4,663$1,124-$5,787
Other Employee Benefits$1,810$84-$1,894
Insurance$816$744-$1,560
Other Expenses$666$547-$1,213
All Other Expenses$590$107-$697
Depreciation Depletion-$86-$86
Total Functional Expenses$344,734$36,163$5,216$386,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$387,393
Expenses per Audited Statements$386,113
Total Expenses per Form 990$386,113
Expenses Not Reported on Form 990$1,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,316
Fundraising Direct Expenses$1,280
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Sales Tax Liability$3
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 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 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 form 990 was prepared by rouse, rouse, penn and rouse cpa firm with data and other informational input from drba staff, drba board members and others. The final draft of the report will be distributed electronically to all board members for their individual review prior to the may 30, 2018 special board meeting. The board members should forward any questions concerning the report to tiffany haworth, executive director prior to the board meeting. Lf a board member is unable to attend the meeting, then his or her comments or approval on the draft form 990 should be submitted to ms. Haworth prior to the board meeting. A presentation and review of this 990 draft will occur at the may 30, 2018 board meeting, and this draft will be amended as necessary during this review process, prior to acceptance by the drba board and its individual members.

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 (may 10, 2017), (2) by mail or email on july 10, 2017 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. Each board member is given a copy of the conflict of interest board policy upon election to the board. The copies that were requested from each board member (april - may 2018) are for transactions related to our 2017 activities on our form 990.

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
2018-05-30

Organization Details

Principal Officer
Tiffany Haworth
Formed
2002
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
840

Preparer

Firm
Rouse Rouse Penn & Rouse Llp
Address
439 W KINGS HWY, EDEN, NC 27288-5013
Preparer
R Rex Rouse Jr CPA
Phone
3366271323
Supplemental Narrative

Additional Explanations

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

The virginia museum of natural history for events that reached 150 students. Drba continued to provide its kids4rivers, river experience and tub of bugs programs for youth both in the classroom and at community events. Drba also continued to offer its citizen water quality monitoring, rain barrel and environmental education teacher professional development workshops. Using the litterati program, drba worked alongside hundreds of youth to pick up and classify more than 1,000 pieces of litter in henry county, coordinated with averett baseball players on day to engage to plant riparian buffer and litter removal in danville and cleaned up almost 100 miles of trails and waterways through other cleanup events in 2017. Three years after coal ash spill on the dan river, drba continued to remain committed to stewardship efforts in monitoring water quality and providing education to the public. In 2017, drba presented to twenty-five civic and school groups about the current state of the dan river and strategies the organization is doing to ensure that monitoring and water quality monitoring continues. Drba also hosted 8 citizen water quality monitoring trainings and its citizen water quality monitoring (cwqm) program added 20 new cwqm volunteers who monitored regional waterways monthly through 2017. Cwqm programs are now active in the city of danville, the city of martinsville and henry, halifax and patrick counties in virginia and rockingham county in north carolina. In addition, drba launched its water quality map that allows users to see monitoring results of their local waterways. Drba continues to offer its water protector certification, storm drain marking, river watch and the riparian buffer programs to inspire stewardship in the region. To further its education and stewardship outreach, drba participated in the eden riverfest, danville river district festival, wild blue river festival and philpott lake safety day. Drba also continued to invest resources in educating the public about the issues related to hydraulic fracturing, uranium mining, coal ash waste, pipeline development, forestry best practices and littering.

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

Engineers to complete the philpott lake blueway and smith river blueway water trail in virginia and rc tourism on dan river blueway in north carolina. Drba also worked with partners to launch a "try a bike" event and a bike-to-art project in nc. Drba helped offer saturday family fun floats and co-hosted the 10th anniversary smith river fest in henry county, virginia to attract more outdoor recreational visitors to the region. Drba provided maintenance for several river accesses and provided environmental review for trails in north carolina.

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

6 to 5 in 2017 and provided three summer internships in rockingham county, nc. Drba staff continue to serve on the board of the virginia association for environmental education (vaee), maintain council membership of the vruec (virginia resource use education council), vncli (virginia no child left inside) coalition, board of friends of mayo river state park, selection committee for planners for belews creek greenway, belews park planning group, advisory board of the virginia water resources research center, chair of the west rock rivers & trails group and advisory board member of greensboro fat tire society. Drba staff were also guest lecturers for the virginia museum of natural history second thursday science talks, hosted eco-tourism workshops for small businesses, presented to the master gardeners and served on the planning team for the stoneville pocket park. Drba also participated in developing the vision 2035 middle border forward environmental plan. In 2017, drba also collected information on historic african american pathways during segregation and worked with landowners and local african american churches to initiate a trail-planning project in eden, nc.

Form 990, Part XI, Line 9

Fundraising expense 1,280 fundraising expense -1,280

Financial Statement Notes

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

Fundraising expense 1,280

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

Fundraising expense 1,280

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IRS990/Desc0EDUCATION & STEWARDSHIP IN 2017, THE DAN RIVER BASIN ASSOCIATION (DRBA) WAS AWARDED ELITE STEM-H EDUCATION AND INDUSTRY PARTNERSHIP AWARD WITH MARTINSVILLE CITY SCHOOLS AND US ARMY CORPS OF ENGINEERS AND PRESENTED AT THE VIRGINIA MILITARY INSTITUTE STEM CONFERENCE. DRBA'S EDUCATION CURRICULUM AND PROGRAMS INCLUDING TROUT IN THE CLASSROOM (TIC) AND STREAMSIDE TREES IN THE CLASSROOM (STIC) REACHED MORE THAN 6,500 ELEMENTARY, MIDDLE, HIGH SCHOOL AND COLLEGE-AGED STUDENTS IN 2017. DRBA CONSTRUCTED AN OFFICIAL CWQM TRAINING SITE IN DANVILLE FOR MORE THAN 1,000 STUDENTS FOCUSED WATER MONITORING PROGRAMS WITH THE DANVILLE SCIENCE CENTER. DRBA ALSO PROVIDED ITS WATER QUALITY RESEARCH AND COAL ASH RESPONSE DATA FOR STUDENT CAPSTONE EXPERIENCE AND PARTNERED WITH THE VIRGINIA MUSEUM OF NATURAL HISTORY FOR EVENTS THAT REACHED 150 STUDENTS. DRBA CONTINUED TO PROVIDE ITS KIDS4RIVERS, RIVER EXPERIENCE AND TUB OF BUGS PROGRAMS FOR YOUTH BOTH IN THE CLASSROOM AND AT COMMUNITY EVENTS. DRBA ALSO CONTINUED TO OFFER ITS CITIZEN WATER QUALITY MONITORING, RAIN BARREL AND ENVIRONMENTAL EDUCATION TEACHER PROFESSIONAL DEVELOPMENT WORKSHOPS. USING THE LITTERATI PROGRAM, DRBA WORKED ALONGSIDE HUNDREDS OF YOUTH TO PICK UP AND CLASSIFY MORE THAN 1,000 PIECES OF LITTER IN HENRY COUNTY, COORDINATED WITH AVERETT BASEBALL PLAYERS ON DAY TO ENGAGE TO PLANT RIPARIAN BUFFER AND LITTER REMOVAL IN DANVILLE AND CLEANED UP ALMOST 100 MILES OF TRAILS AND WATERWAYS THROUGH OTHER CLEANUP EVENTS IN 2017. THREE YEARS AFTER COAL ASH SPILL ON THE DAN RIVER, DRBA CONTINUED TO REMAIN COMMITTED TO STEWARDSHIP EFFORTS IN MONITORING WATER QUALITY AND PROVIDING EDUCATION TO THE PUBLIC. IN 2017, DRBA PRESENTED TO TWENTY-FIVE CIVIC AND SCHOOL GROUPS ABOUT THE CURRENT STATE OF THE DAN RIVER AND STRATEGIES THE ORGANIZATION IS DOING TO ENSURE THAT MONITORING AND WATER QUALITY MONITORING CONTINUES. DRBA ALSO HOSTED 8 CITIZEN WATER QUALITY MONITORING TRAININGS AND ITS CITIZEN WATER QUALITY MONITORING (CWQM) PROGRAM ADDED 20 NEW CWQM VOLUNTEERS WHO MONITORED REGIONAL WATERWAYS MONTHLY THROUGH 2017. CWQM PROGRAMS ARE NOW ACTIVE IN THE CITY OF DANVILLE, THE CITY OF MARTINSVILLE AND HENRY, HALIFAX AND PATRICK COUNTIES IN VIRGINIA AND ROCKINGHAM COUNTY IN NORTH CAROLINA. IN ADDITION, DRBA LAUNCHED ITS WATER QUALITY MAP THAT ALLOWS USERS TO SEE MONITORING RESULTS OF THEIR LOCAL WATERWAYS. DRBA CONTINUES TO OFFER ITS WATER PROTECTOR CERTIFICATION, STORM DRAIN MARKING, RIVER WATCH AND THE RIPARIAN BUFFER PROGRAMS TO INSPIRE STEWARDSHIP IN THE REGION. TO FURTHER ITS EDUCATION AND STEWARDSHIP OUTREACH, DRBA PARTICIPATED IN THE EDEN RIVERFEST, DANVILLE RIVER DISTRICT FESTIVAL, WILD BLUE RIVER FESTIVAL AND PHILPOTT LAKE SAFETY DAY. DRBA ALSO CONTINUED TO INVEST RESOURCES IN EDUCATING THE PUBLIC ABOUT THE ISSUES RELATED TO HYDRAULIC FRACTURING, URANIUM MINING, COAL ASH WASTE, PIPELINE DEVELOPMENT, FORESTRY BEST PRACTICES AND LITTERING.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm1FLETCHER WAYNICK
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BISHOPRIC
IRS990/Form990PartVIISectionAGrp/PersonNm4T BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA MEDER
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA PRYON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11LUCAS CONKLE
IRS990/Form990PartVIISectionAGrp/PersonNm12SHERRY WRIGHT
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IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15REBECCA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ELLEN JESSEE
IRS990/Form990PartVIISectionAGrp/PersonNm17SONYA WOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18TIFFANY HAWORTH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1862800
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACTING TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01280
IRS990/FundraisingGrossIncomeAmt02316
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0130
IRS990/InformationTechnologyGrp/ProgramServicesAmt012078
IRS990/InformationTechnologyGrp/TotalAmt012208
IRS990/InsuranceGrp/ManagementAndGeneralAmt0744
IRS990/InsuranceGrp/ProgramServicesAmt0816
IRS990/InsuranceGrp/TotalAmt01560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07757
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04798
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0894
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019698
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086
IRS990/LandBldgEquipCostOrOtherBssAmt019698
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026342
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/NetAssetsOrFundBalancesBOYAmt0442575
IRS990/NetAssetsOrFundBalancesEOYAmt0438795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01036
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IRS990/NoncashContributionsAmt07432
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017963
IRS990/OccupancyGrp/TotalAmt017963
IRS990/OfficeExpensesGrp/FundraisingAmt0871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02693
IRS990/OfficeExpensesGrp/ProgramServicesAmt010279
IRS990/OfficeExpensesGrp/TotalAmt013843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189976
IRS990/OtherAssetsTotalGrp/EOYAmt0112500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01894
IRS990/OtherExpensesGrp/Desc0CONTRACTS & GRANTS
IRS990/OtherExpensesGrp/Desc1PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1547
IRS990/OtherExpensesGrp/ProgramServicesAmt049088
IRS990/OtherExpensesGrp/ProgramServicesAmt15225
IRS990/OtherExpensesGrp/ProgramServicesAmt2666
IRS990/OtherExpensesGrp/TotalAmt049088
IRS990/OtherExpensesGrp/TotalAmt15225
IRS990/OtherExpensesGrp/TotalAmt22960
IRS990/OtherExpensesGrp/TotalAmt31213
IRS990/OtherLiabilitiesGrp/BOYAmt032
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035051
IRS990/OtherRevenueTotalAmt035051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172029
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01277
IRS990/PayrollTaxesGrp/ProgramServicesAmt017170
IRS990/PayrollTaxesGrp/TotalAmt018762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019220
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01705
IRS990/PrincipalOfficerNm0TIFFANY HAWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01447
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION DRBA'S FIRST SATURDAY OUTINGS (FSO) HIKES AND PADDLES WERE ATTENDED BY 183 PEOPLE FROM 19 DIFFERENT LOCALITIES. APPROXIMATELY THREE NEW MILES OF TRAIL WERE BUILT IN ROCKINGHAM COUNTY, NC AND FOUR RIVER ACCESS POINTS WERE RECONDITIONED. DRBA'S ONLINE INTERACTIVE MAP, WHICH ALLOWS THE USER TO LOCATE PARKS, TRAILS, RIVER ACCESSES, HISTORIC ATTRACTIONS AND VISITOR CENTERS ON A COMPUTER OR SMART PHONE, CONTINUED TO BE UPDATED WITH NEW ASSET POINTS. DRBA ALSO CONTINUED TO LEAD EFFORTS TO IMPLEMENT REGULAR FLOWS FROM PHILPOTT DAM TO BRING CONSISTENCY TO THE RIVER WATER QUALITY AND RECREATIONAL USABILITY. DRBA CONSTRUCTED A NEW RESTROOM FACILITY AT A RIVER ACCESS IN VIRGINIA AND ASSISTED MUNICIPALITIES AND THE ARMY CORPS OF ENGINEERS TO COMPLETE THE PHILPOTT LAKE BLUEWAY AND SMITH RIVER BLUEWAY WATER TRAIL IN VIRGINIA AND RC TOURISM ON DAN RIVER BLUEWAY IN NORTH CAROLINA. DRBA ALSO WORKED WITH PARTNERS TO LAUNCH A "TRY A BIKE" EVENT AND A BIKE-TO-ART PROJECT IN NC. DRBA HELPED OFFER SATURDAY FAMILY FUN FLOATS AND CO-HOSTED THE 10TH ANNIVERSARY SMITH RIVER FEST IN HENRY COUNTY, VIRGINIA TO ATTRACT MORE OUTDOOR RECREATIONAL VISITORS TO THE REGION. DRBA PROVIDED MAINTENANCE FOR SEVERAL RIVER ACCESSES AND PROVIDED ENVIRONMENTAL REVIEW FOR TRAILS IN NORTH CAROLINA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100849
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABLE ECONOMY, HERITAGE AND OPERATIONS IN 2017, DRBA BECAME THE FISCAL AGENT FOR THE DAN RIVER IMPLEMENTATION TEAM (DRIT) WHICH IS COMPRISED OF A DIVERSE GROUP OF REGIONAL INDIVIDUALS, INCLUDING DRBA MEMBERS, AND REPRESENTATIVES FROM TOURISM OFFICES FROM THROUGHOUT THE DAN RIVER REGION THAT HAS BEEN INVESTING IN A COLLABORATIVE PROMOTION OF THE DAN RIVER REGION FOR MORE THAN TWO YEARS. DRBA'S MUNICIPAL MEMBERSHIPS INCLUDED THE TOWN OF HALIFAX, MAYODAN, MADISON, EDEN, ROCKINGHAM COUNTY, STONEVILLE, WENTWORTH, HENRY COUNTY, AND THE TOWN OF DANBURY IN 2017. DRBA PARTNERED WITH DOZENS OF RESEARCHERS STUDYING OUR REGION'S WATERWAYS INCLUDING UNIVERSITY OF VIRGINIA, VIRGINIA TECH, DUKE UNIVERSITY, AND UNIVERSITY OF NORTH CAROLINA. DRBA STAFF HAS DECREASED FROM 6 TO 5 IN 2017 AND PROVIDED THREE SUMMER INTERNSHIPS IN ROCKINGHAM COUNTY, NC. DRBA STAFF CONTINUE TO SERVE ON THE BOARD OF THE VIRGINIA ASSOCIATION FOR ENVIRONMENTAL EDUCATION (VAEE), MAINTAIN COUNCIL MEMBERSHIP OF THE VRUEC (VIRGINIA RESOURCE USE EDUCATION COUNCIL), VNCLI (VIRGINIA NO CHILD LEFT INSIDE) COALITION, BOARD OF FRIENDS OF MAYO RIVER STATE PARK, SELECTION COMMITTEE FOR PLANNERS FOR BELEWS CREEK GREENWAY, BELEWS PARK PLANNING GROUP, ADVISORY BOARD OF THE VIRGINIA WATER RESOURCES RESEARCH CENTER, CHAIR OF THE WEST ROCK RIVERS & TRAILS GROUP AND ADVISORY BOARD MEMBER OF GREENSBORO FAT TIRE SOCIETY. DRBA STAFF WERE ALSO GUEST LECTURERS FOR THE VIRGINIA MUSEUM OF NATURAL HISTORY SECOND THURSDAY SCIENCE TALKS, HOSTED ECO-TOURISM WORKSHOPS FOR SMALL BUSINESSES, PRESENTED TO THE MASTER GARDENERS AND SERVED ON THE PLANNING TEAM FOR THE STONEVILLE POCKET PARK. DRBA ALSO PARTICIPATED IN DEVELOPING THE VISION 2035 MIDDLE BORDER FORWARD ENVIRONMENTAL PLAN. IN 2017, DRBA ALSO COLLECTED INFORMATION ON HISTORIC AFRICAN AMERICAN PATHWAYS DURING SEGREGATION AND WORKED WITH LANDOWNERS AND LOCAL AFRICAN AMERICAN CHURCHES TO INITIATE A TRAIL-PLANNING PROJECT IN EDEN, NC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289088
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01357
IRS990/PYOtherExpensesAmt0164956
IRS990/PYOtherRevenueAmt021720
IRS990/PYProgramServiceRevenueAmt01891
IRS990/PYRevenuesLessExpensesAmt0-129643
IRS990/PYSalariesCompEmpBnftPaidAmt0278743
IRS990/PYTotalExpensesAmt0443699
IRS990/PYTotalRevenueAmt0314056
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283375
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATED ACCOUNTING SERVICES 9,005 IN KIND DONATIONS 7,800 FUNDRAISING AND SALE OF MAT. & PROMO 33,510 PROJECT SERVICES 94,830 MISCELLANEOUS 1,183
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1------- TOTAL 146,328 =======
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0465153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01684797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt035610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146328
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91770
IRS990ScheduleA/PublicSupportPY170Pct00.91890
IRS990ScheduleA/PublicSupportTotal170Amt01720407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01720407
IRS990ScheduleA/TotalSupportAmt01874758
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019698
IRS990ScheduleD/ExpensesNotReportedAmt01280
IRS990ScheduleD/ExpensesSubtotalAmt0386113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13000

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