Civic Intelligence

Dan River Basin Association

990 • Fiscal year 2018 • EIN 56-2275695

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-49%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$61,250

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-29%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$318,400

Down $129,533 (-29%) from 2017

Net Assets

Down

$317,779

Down $121,016 (-28%) from 2017

Liabilities

Down

$621

Down $8,517 (-93%) from 2017

Revenue

Down

$248,791

Down $133,542 (-35%) from 2017

Expenses

Down

$369,807

Down $16,306 (-4.2%) from 2017

Net Income

Down

-$121,016

Down $117,236 (-3101%) from 2017

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

2018

Assets$318,400
Liabilities$621
Net Assets$317,779

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

2018

Revenue$248,791
Expenses$369,807
Net Income-$121,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$251,082
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$283,375$225,364▼ $58,011
Cash and Non-Interest-Bearing Accounts$26,335$27,932▲ $1,597
Pledges and Grants Receivable$19,220$16,870▼ $2,350
Inventories for Sale or Use$4,798$4,540▼ $258
Prepaid Expenses and Deferred Charges$1,705$1,694▼ $11
Total Assets$447,933$318,400▼ $129,533
Other Assets Total$112,500$42,000▼ $70,500
Liabilities
Accounts Payable and Accrued Expenses$9,135$615▼ $8,520
Other Liabilities$3$6▲ $3
Total Liabilities$9,138$621▼ $8,517
Net Assets / Fund Balance
Temporarily Rstr Net Assets$287,507$175,708▼ $111,799
Unrestricted Net Assets$151,288$142,071▼ $9,217
Total Net Assets Fund Balance$438,795$317,779▼ $121,016
Total Liabilities and Net Assets / Fund Balance$447,933$318,400▼ $129,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,698$19,698
Other Assets Org$42,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany HaworthExecutive DiFT$61,250$61,250

Board Members and Trustees

NameTitle
Jennifer AtkinsPresident
Fletcher WaynickDirector
James TobinDirector
Laura MederDirector
Nathaniel HallDirector
Paul JohnsonDirector
Rebecca GibsonDirector
Robin DavisDirector
Shawn GormanDirector
Sherry WrightDirector
T ButlerDirector
Tyler CarterDirector
Wayne KirkpatrickDirector
Wayne KnoxDirector
Mark BishopricActing Treas
Margaret PettySecretary
Sonya WolenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$183,056
Program Service Revenue
$3,118
Investment Income
$4,676
Other Revenue
$57,941
All Other Contributions
$125,861
Change in Net Assets
$-121,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,791
Revenue Not Reported on Form 990
$2,291
Total Revenue per Audited Statements
$251,082
Total Revenue per Form 990
$248,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,455
Other Expenses$133,352
Total Fundraising Expense$10,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,677$7,775$7,255$157,707
Current Officers, Directors, Trustees, and Key Employees$45,935$15,315-$61,250
Payroll Taxes$14,419$1,847$555$16,821
Occupancy$7,700$8,825-$16,525
Office Expenses$8,052$4,299$1,965$14,316
Fees for Services Accounting-$9,391-$9,391
Travel$6,938$551$93$7,582
Advertising$5,873--$5,873
Information Technology$2,394$811$106$3,311
Insurance-$1,427-$1,427
Other Employee Benefits-$677-$677
Other Expenses$560$947$111$560
All Other Expenses-$510-$510
Total Functional Expenses$307,347$52,375$10,085$369,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$372,098
Expenses per Audited Statements$369,807
Total Expenses per Form 990$369,807
Expenses Not Reported on Form 990$2,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,182
Fundraising Direct Expenses$2,291
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$6
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 board of directors of the dan river basin association will review the final draft of the 2018 form 990 at a special board meeting on april 4, 2019. The form 990 was prepared by rouse, rouse, rouse & gardner, cpa firm in conjunction with drba staff and input by board members and others. The final draft document will be distributed to board members at the board meeting on april 4. For those not at the meeting, the final draft will be delivered via email or in person for their review and approval prior to april 10, 2018. Board members were asked to forward questions to shawn gorman, treasurer.

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

The organization distributed a copy of the conflict of interest policy, with requests that each board member disclose in actual or potential conflicts of interest, sign, and return a copy of the policy. This distribution and request was made (1) at our board meeting (feb 13, 2018), (2) by mail or email on february 15, 2018 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
2019-04-08

Organization Details

Principal Officer
Tiffany Haworth
Formed
2002
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
980

Preparer

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

Additional Explanations

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

Education & stewardship the dan river basin association (drba) staff was invited to serve on the board of the virginia association of environmental education (vaee) in 2018 and presented at the virginia military institute stem conference. Drba's environmental education (ee) programs reached more than 4,000 students during the year with hands-on environmental education including 500 students from patrick county, franklin county, and martinsville city schools who planted more than 200 trees as a result of drba's streamside trees in the classroom (stic) program. Drba also partnered to launched the first floating classroom project with franklin county public schools and the first green schoolyard with albert harris elementary school. In addition, drba offered ee programs and activities to over 200 disadvantaged and underserved youth in partnership with mhc after 3. Drba also held its 3rd annual forest school program at philpott lake in partnership with us army corps of engineers and virginia museum of natural history and a summer river series program in western rockingham county. Since the coal ash spill on the dan river in 2014, drba continued its commitment to stewardship efforts in monitoring water quality and providing education to the public. Drba trained and supported volunteers in its citizen water quality monitoring program which now covers 50 monitoring sites on the dan, smith, and mayo rivers. In 2018, drba presented to 15 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 2 citizen water quality monitoring trainings and its citizen water quality monitoring (cwqm) program added 5 new cwqm volunteers. Drba continues to offer its kids4rivers, rain barrel workshop series, water protector certification, storm drain marking, river watch, cleanup crew and the riparian buffer programs to inspire stewardship in the region. Drba coordinated a dozen cleanups involving almost 300 volunteers to clean up about 185 miles of rivers and streams in 2018. 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

Recreation drba continued to offer its 14th year of first saturday outings (fso), which are monthly hikes and/or paddles that are free, open to the public, and for people of all ages and abilities. In 2018, the fsos attracted a total of 121 individuals from 21 localities, a 20% increase over 2017. Drba also partnered to offer additional saturday fun floats in bassett, virginia. Drba's outdoor recreation asset enhancements included a new restroom facility at the great road river access, completed signage for the philpot blueway, maintenance at settles bridge river access, realignment of the lake reidsville trail and added 1/4 mile of trail to the mayodan bike trail. New assets and projects included the historic high rock trail and river access, smith river blueway, dan river blueway, planters road acquisition and park development plan, and planning for the lindsey bridge dan river restoration and natural white water park. Drba also assisted with mountain bike races in mayodan, nc, made the bike-to-art project permanent public art in mayodan, nc, organized the be healthy outdoor recreation series and implemented a permanent, free river tubing program. Drba continued co-hosting the 11th annual smith riverfest in henry county, virginia to attract more outdoor recreational visitors to the region.

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

Sustainable economy, heritage and operations drba's municipal memberships included the town of halifax, city of martinsville, henry county, town of ridgeway, town of mayodan, town of madison, city of eden, rockingham county, town of stoneville, wentworth, and the town of danbury in 2018. Drba staff has remained constant in 2018. 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, 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 and the middle border forward vision 2035, and presented to the master gardeners, kiwanis, rotary, several regional chambers of commerce and other local clubs and committees.

Form 990, Part XI, Line 9

Fundraising expense 2,291 fundraising expense -2,291

Financial Statement Notes

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

Fundraising expense 2,291

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

Fundraising expense 2,291

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0FLETCHER WAYNICK
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BISHOPRIC
IRS990/Form990PartVIISectionAGrp/PersonNm3T BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA MEDER
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7WAYNE KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9NATHANIEL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11REBECCA GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SONYA WOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGARET PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm14TYLER CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm15SHAWN GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm17TIFFANY HAWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1761250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ACTING TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02291
IRS990/FundraisingGrossIncomeAmt06182
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt031500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251082
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0106
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0811
IRS990/InformationTechnologyGrp/ProgramServicesAmt02394
IRS990/InformationTechnologyGrp/TotalAmt03311
IRS990/InsuranceGrp/ManagementAndGeneralAmt01427
IRS990/InsuranceGrp/TotalAmt01427
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04798
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04540
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04676
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019698
IRS990/LandBldgEquipCostOrOtherBssAmt019698
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025695
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/NetAssetsOrFundBalancesBOYAmt0438795
IRS990/NetAssetsOrFundBalancesEOYAmt0317779
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03891
IRS990/NoncashContributionsAmt06426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08825
IRS990/OccupancyGrp/ProgramServicesAmt07700
IRS990/OccupancyGrp/TotalAmt016525
IRS990/OfficeExpensesGrp/FundraisingAmt01965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04299
IRS990/OfficeExpensesGrp/ProgramServicesAmt08052
IRS990/OfficeExpensesGrp/TotalAmt014316
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112500
IRS990/OtherAssetsTotalGrp/EOYAmt042000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0677
IRS990/OtherExpensesGrp/Desc0CONTRACTS & GRANTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OtherExpensesGrp/ProgramServicesAmt070986
IRS990/OtherExpensesGrp/ProgramServicesAmt1425
IRS990/OtherExpensesGrp/ProgramServicesAmt21388
IRS990/OtherExpensesGrp/ProgramServicesAmt3560
IRS990/OtherExpensesGrp/TotalAmt070986
IRS990/OtherExpensesGrp/TotalAmt11483
IRS990/OtherExpensesGrp/TotalAmt21388
IRS990/OtherExpensesGrp/TotalAmt3560
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherLiabilitiesGrp/EOYAmt06
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054050
IRS990/OtherRevenueTotalAmt054050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157707
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01847
IRS990/PayrollTaxesGrp/ProgramServicesAmt014419
IRS990/PayrollTaxesGrp/TotalAmt016821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01694
IRS990/PrincipalOfficerNm0TIFFANY HAWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03118
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION DRBA CONTINUED TO OFFER ITS 14TH YEAR OF FIRST SATURDAY OUTINGS (FSO), WHICH ARE MONTHLY HIKES AND/OR PADDLES THAT ARE FREE, OPEN TO THE PUBLIC, AND FOR PEOPLE OF ALL AGES AND ABILITIES. IN 2018, THE FSOS ATTRACTED A TOTAL OF 121 INDIVIDUALS FROM 21 LOCALITIES, A 20% INCREASE OVER 2017. DRBA ALSO PARTNERED TO OFFER ADDITIONAL SATURDAY FUN FLOATS IN BASSETT, VIRGINIA. DRBA'S OUTDOOR RECREATION ASSET ENHANCEMENTS INCLUDED A NEW RESTROOM FACILITY AT THE GREAT ROAD RIVER ACCESS, COMPLETED SIGNAGE FOR THE PHILPOT BLUEWAY, MAINTENANCE AT SETTLES BRIDGE RIVER ACCESS, REALIGNMENT OF THE LAKE REIDSVILLE TRAIL AND ADDED 1/4 MILE OF TRAIL TO THE MAYODAN BIKE TRAIL. NEW ASSETS AND PROJECTS INCLUDED THE HISTORIC HIGH ROCK TRAIL AND RIVER ACCESS, SMITH RIVER BLUEWAY, DAN RIVER BLUEWAY, PLANTERS ROAD ACQUISITION AND PARK DEVELOPMENT PLAN, AND PLANNING FOR THE LINDSEY BRIDGE DAN RIVER RESTORATION AND NATURAL WHITE WATER PARK. DRBA ALSO ASSISTED WITH MOUNTAIN BIKE RACES IN MAYODAN, NC, MADE THE BIKE-TO-ART PROJECT PERMANENT PUBLIC ART IN MAYODAN, NC, ORGANIZED THE BE HEALTHY OUTDOOR RECREATION SERIES AND IMPLEMENTED A PERMANENT, FREE RIVER TUBING PROGRAM. DRBA CONTINUED CO-HOSTING THE 11TH ANNUAL SMITH RIVERFEST IN HENRY COUNTY, VIRGINIA TO ATTRACT MORE OUTDOOR RECREATIONAL VISITORS TO THE REGION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088858
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABLE ECONOMY, HERITAGE AND OPERATIONS DRBA'S MUNICIPAL MEMBERSHIPS INCLUDED THE TOWN OF HALIFAX, CITY OF MARTINSVILLE, HENRY COUNTY, TOWN OF RIDGEWAY, TOWN OF MAYODAN, TOWN OF MADISON, CITY OF EDEN, ROCKINGHAM COUNTY, TOWN OF STONEVILLE, WENTWORTH, AND THE TOWN OF DANBURY IN 2018. DRBA STAFF HAS REMAINED CONSTANT IN 2018. 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, 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 AND THE MIDDLE BORDER FORWARD VISION 2035, AND PRESENTED TO THE MASTER GARDENERS, KIWANIS, ROTARY, SEVERAL REGIONAL CHAMBERS OF COMMERCE AND OTHER LOCAL CLUBS AND COMMITTEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0894
IRS990/PYOtherExpensesAmt0130628
IRS990/PYOtherRevenueAmt036087
IRS990/PYProgramServiceRevenueAmt01447
IRS990/PYRevenuesLessExpensesAmt0-3780
IRS990/PYSalariesCompEmpBnftPaidAmt0255485
IRS990/PYTotalExpensesAmt0386113
IRS990/PYTotalRevenueAmt0382333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225364
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATED ACCOUNTING SERVICES 8,048 IN KIND DONATIONS 7,800 FUNDRAISING AND SALE OF MAT. & PROMO 38,020 PROJECT SERVICES 145,815 MISCELLANEOUS 1,203
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1------- TOTAL 200,886 =======
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0176611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01638545
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt04800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07960
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt07800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt033160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01792
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88920
IRS990ScheduleA/PublicSupportPY170Pct00.91770
IRS990ScheduleA/PublicSupportTotal170Amt01671705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01671705
IRS990ScheduleA/TotalSupportAmt01880084
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019698
IRS990ScheduleD/ExpensesNotReportedAmt02291
IRS990ScheduleD/ExpensesSubtotalAmt0369807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISE TO GIVE
IRS990ScheduleD/OtherExpensesIncludedAmt02291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND SALES TAX LIABILITY
IRS990ScheduleD/OtherRevenueAmt02291
IRS990ScheduleD/RevenueNotReportedAmt02291
IRS990ScheduleD/RevenueSubtotalAmt0248791
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 2,291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 2,291

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