Civic Intelligence

Haw River Assembly Inc

EIN 58-1510282 • 501(c)3 • Bynum, NC

Profile

The Haw River Assembly was founded in 1982 to protect the waters of the Haw River, Jordan Lake and tributaries. We advocate for clean water and conduct educational programs, stream monitoring, river clean-ups and other activities that engage volunteers and the public.

Post Office Box 187Bynum, NC 27228

www.hawriver.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$31,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,982,682

Down $91,254 (-4.4%) from 2023

Liabilities

Up

$47,413

Up $9,335 (+25%) from 2023

Net Assets

Down

$1,935,269

Down $100,589 (-4.9%) from 2023

Revenue

Down

$397,564

Down $1,053,624 (-73%) from 2023

Expenses

Up

$586,399

Up $158,731 (+37%) from 2023

Net Income

Down

-$188,835

Down $1,212,355 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $108,717Liabilities 2010: -$355Net Assets 2010: $109,0722010Assets 2011: $68,275Liabilities 2011: $0Net Assets 2011: $68,2752011Assets 2012: $60,042Liabilities 2012: $0Net Assets 2012: $60,0422012Assets 2013: $62,099Liabilities 2013: $1,5592013Assets 2014: $52,384Net Assets 2014: $52,3842014Assets 2015: $427,488Liabilities 2015: -$40Net Assets 2015: $427,5282015Assets 2016: $272,734Liabilities 2016: $1,745Net Assets 2016: $270,9892016Assets 2017: $195,234Liabilities 2017: $1,284Net Assets 2017: $193,9502017Assets 2018: $203,097Liabilities 2018: $0Net Assets 2018: $203,0972018Assets 2019: $259,904Liabilities 2019: $0Net Assets 2019: $259,9042019Assets 2020: $237,688Liabilities 2020: $25,795Net Assets 2020: $211,8932020Assets 2021: $657,036Liabilities 2021: $362Net Assets 2021: $656,6742021Assets 2022: $722,338Liabilities 2022: $148Net Assets 2022: $722,1902022Assets 2023: $2,073,936Liabilities 2023: $38,078Net Assets 2023: $2,035,8582023Assets 2024: $1,982,682Liabilities 2024: $47,413Net Assets 2024: $1,935,2692024

Highlighted filing

2024

Assets$1,982,682
Liabilities$47,413
Net Assets$1,935,269

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $173,0032010Expenses 2011: $156,4482011Revenue 2012: $111,365Expenses 2012: $119,598Net Income 2012: -$8,2332012Revenue 2013: $104,113Expenses 2013: $103,615Net Income 2013: $4982013Revenue 2014: $102,648Expenses 2014: $110,804Net Income 2014: -$8,1562014Revenue 2015: $471,578Expenses 2015: $96,434Net Income 2015: $375,1442015Revenue 2016: -$45,627Expenses 2016: $110,912Net Income 2016: -$156,5392016Revenue 2017: $48,034Expenses 2017: $125,073Net Income 2017: -$77,0392017Revenue 2018: $149,976Expenses 2018: $140,829Net Income 2018: $9,1472018Revenue 2019: $225,967Expenses 2019: $172,674Net Income 2019: $53,2932019Revenue 2020: $170,206Expenses 2020: $218,217Net Income 2020: -$48,0112020Revenue 2021: $652,754Expenses 2021: $209,158Net Income 2021: $443,5962021Revenue 2022: $305,466Expenses 2022: $239,940Net Income 2022: $65,5262022Revenue 2023: $1,451,188Expenses 2023: $427,668Net Income 2023: $1,023,5202023Revenue 2024: $397,564Expenses 2024: $586,399Net Income 2024: -$188,8352024

Highlighted filing

2024

Revenue$397,564
Expenses$586,399
Net Income-$188,835

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.05$1.94$0.40$0.59$0.19
2023Summary only. Only limited summary data is available for this year.$2.07$0.04$2.04$1.45$0.43$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.31$0.24$0.07
2021Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.65$0.21$0.44
2020Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.17$0.22$0.05
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.23$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.15$0.14$0.01
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.05$0.13$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.05$0.11$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.47$0.10$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.10$0.11$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.11$0.12$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.0
Gross Receipts
$426,326
Mission and Program Overview

Mission

The Haw River Assembly was founded in 1982 to protect and restore the waters of the Haw River and Jordan Lake. We advocate for clean water, and conduct educational programs, stream monitoring, river clean-ups and other activities that engage volunteers and the public.

Haw river assembly was founded in 1982 to protect the waters of the haw river, jordan lake and tributaries. We advocate for clean water and conduct educational programs, stream monitoring, river clean-ups, and other activities that engage volunteers and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,639,416$389,762▼ $1,249,654
Land, Buildings, and Equipment, Net$375,573$364,621▼ $10,952
Cash and Non-Interest-Bearing Accounts$19,952$27,211▲ $7,259
Inventories for Sale or Use$3,717$3,717→ $0
Accounts Receivable$25$105▲ $80
Total Assets$2,073,936$1,982,682▼ $91,254
Other Assets Total$35,253$1,197,266▲ $1,162,013
Liabilities
Other Liabilities$24,415$32,565▲ $8,150
Accounts Payable and Accrued Expenses$13,663$14,848▲ $1,185
Total Liabilities$38,078$47,413▲ $9,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,031,858$1,935,269▼ $96,589
Net Assets With Donor Restrictions$4,000--
Total Net Assets Fund Balance$2,035,858$1,935,269▼ $100,589
Total Liabilities and Net Assets / Fund Balance$2,073,936$1,982,682▼ $91,254

Asset Categories

AssetBook ValueDepreciationBasis
Land$182,448-$182,448
Buildings$155,823$12,930$168,753
Equipment$26,818$24,013$50,831
Other Land Buildings$9,696$384$10,080
Other Assets Org$10--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elaine ChiossoPast Exec DiFT$87,727$87,727
Emily SuttonExecutive DiFT$71,611$71,611

Board Members and Trustees

NameTitle
Ayo WilsonPresident
Chris CarterDirector
Chris GreenDirector
Crystal Cavalier KeckDirector
David JesterDirector
Francisco PlazaDirector
Janet McfallDirector
Jeannie AmbroseDirector
Jo SandersDirector
John WagnerDirector
Lynn FeatherstoneDirector
Nicole GainesDirector
Rufus KingDirector
Sharon GarbuttDirector
Dianne FordSecretary
Kate FulbrightSecretary
John RunkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,129
Program Service Revenue
$1,865
Investment Income
$32,727
Other Revenue
$-2,157
All Other Contributions
$332,887
Change in Net Assets
$-188,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,333
Other Expenses$147,491
Total Fundraising Expense$22,904
Grants and Similar Amounts Paid$2,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,130$3,765$8,920$225,815
Current Officers, Directors, Trustees, and Key Employees$144,982$8,062$6,294$159,338
Payroll Taxes$28,583$1,589$1,241$31,413
Depreciation Depletion$22,242--$22,242
Other Employee Benefits$17,986$1,000$781$19,767
Travel$14,553$809$632$15,994
Occupancy$9,167$510$398$10,075
All Other Expenses$6,030$2,172$1,456$9,658
Office Expenses$7,345$409$319$8,073
Fees for Services Accounting-$7,935-$7,935
Insurance$4,023$224$175$4,422
Information Technology$3,432$191$149$3,772
Grants to Domestic Individuals$2,575--$2,575
Other Expenses$2,261$126$98$2,485
Fees for Services Management$2,125$118$92$2,335
Interest$1,791$100$78$1,969
Conferences and Meetings$1,551$86$67$1,704
Fees for Services Other$1,279$71$56$1,406
Advertising$1,043--$1,043
Total Functional Expenses$533,576$29,919$22,904$586,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,717
Fundraising Gross Income$12,564
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$32,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

We are a member organization. Members are required to pay dues on an annual basis.

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

Members of haw river assembly elect the board of directors at the annual membership meeting for two-year terms.

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

Prior to filing, the form 990 will be reviewed by the executive director, and then distributed to the full board for review.

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

No contract or other transaction between the hra and one or more of its directors or officers, corporation, firm, asssociation or other entity in which one or more of the directors or officers of the hra are directors, trustees, principals or officers, or have a substantial financial interest, shall be approved by a vote of the board or any committee thereof, if such director or directors or officer or officers (any and each of whom is hereinafter call "interested party") is or are present at the meeting of the board, or of a committee thereof, which authorizes such contract or transaction, or his, her or their votes are counted for such purpose,unless the material facts as to the interest of each interested party in contract or transaction and as to any common directorship, officership or other interest are disclosed in good faith to the board or committee, and the board or committee authorizes such contract or transaction by unanimous vote without counting the vote or votes of the interested party even though the interested directors are less than a quorum.

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

The haw river assembly subscribed to the nc center for non-profits "salaries and benefits in north carolina's nonprofit sector" to look at salaries paid to executive directors in comparable positions. Both a hiring committee and the board of directors reviewed and approved the salaries for both executive level positions. These decisions were documented in board of director meeting minutes.

Form 990, Page 6, Part VI, Line 19

The most recent form 990 (including financial information), the bylaws, articles of incorporation, and nc solicitation license are provided to the public upon request. In addition, form 990 is provided on organization's website.

Filing and Contact Details

Filer

Filer Name
Haw River Assembly Inc
EIN
58-1510282
Phone
9195425790
Address
POST OFFICE BOX 187, BYNUM, NC 27228

Signing Officer

Name
Emily Sutton
Title
Executive Director
Phone
9199425790
Signed
2025-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Sutton
Formed
1982
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
692

Preparer

Firm
Rose Group Cpas Pllc
Address
101 COSGROVE AVE STE 260, CHAPEL HILL, NC 27514
Preparer
Christina Stroud Ea
Phone
9199138081
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Haw river assembly was founded in 1982 to protect the waters of the haw river, jordan lake and tributaries. We advocate for clean water and conduct educational programs, stream monitoring, river clean-ups, and other activities that engage volunteers and the public.

Form 990, Part XI, Line 9

Prior period adjustments -3,141

Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0HAW RIVER ASSEMBLY WAS FOUNDED IN 1982 TO PROTECT THE WATERS OF THE HAW RIVER, JORDAN LAKE AND TRIBUTARIES. WE ADVOCATE FOR CLEAN WATER AND CONDUCT EDUCATIONAL PROGRAMS, STREAM MONITORING, RIVER CLEAN-UPS, AND OTHER ACTIVITIES THAT ENGAGE VOLUNTEERS AND THE PUBLIC.
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IRS990/DepreciationDepletionGrp/TotalAmt022242
IRS990/Desc0WATER QUALITY MONITORING PROGRAM: THE HAW RIVER WATCH PROGRAM TRAINS AND EQUIPS VOLUNTEERS TO EVALUATE WATER QUALITY IN CREEKS AND RIVER SITES IN THE HAW RIVER WATERSHED. WE TEACH VOLUNTEERS TO MONITOR AND IDENTIFY SOURCES FOR SEDIMENT IN OUR STREAMS THROUGH THE MUDDY WATER WATCH PROGRAM. IN ADDITION, WE COLLECT WATER SAMPLES FOR ANALYSIS OF INDUSTRIAL CONTAMINANTS, CAFO NUTRIENTS, AND MICRO-PLASTICS. WE TEST POPULAR SWIMMING SITES ON THE HAW RIVER AND JORDAN LAKE FOR E-COLI LEVELS EACH WEEK DURING THE SUMMER AND PUBLISH THE RESULTS IN OUR ONLINE SWIM GUIDE. VOLUNTEERS ALSO ASSIST US IN INSTALLING AND MAINTAINING TRASH TRAPS ON URBAN STREAMS TO REMOVE SINGLE USE PLASTICS AND OTHER TRASH. 261 VOUNTEERS TOOK PART IN THESE POLLUTION MONITORING, CLEAN UP, AND RESTORATION PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCISCO PLAZA
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IRS990/Form990PartVIISectionAGrp/PersonNm16JO SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN WAGNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST EXEC DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MissionDesc0HAW RIVER ASSEMBLY WAS FOUNDED IN 1982 TO PROTECT THE WATERS OF THE HAW RIVER, JORDAN LAKE AND TRIBUTARIES. WE ADVOCATE FOR CLEAN WATER AND CONDUCT EDUCATIONAL PROGRAMS, STREAM MONITORING, RIVER CLEAN-UPS, AND OTHER ACTIVITIES THAT ENGAGE VOLUNTEERS AND THE PUBLIC.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HAW RIVER WATERSHED EDUCATION AND OUTREACH PROGRAM:THE HAW RIVER WATERSHED EDUCATION AND OUTREACH PROGRAM FOR SCHOOLS AND THE PUBLIC INCLUDES THE ANNUAL HAW RIVER LEARNING CELEBRATION OUTDOOR PROGRAM FOR SCHOOLS, WHERE STUDENTS LEARN ABOUT THE RIVER ECOSYSTEM AND CULTURAL HISTORY. WE HOLD AN ANNUAL FREE RIVER FESTIVAL FOR THE PUBLIC EACH MAY, AND AN ANNUAL RIVER CLEAN-UP OF OUR WATERWAYS WITH HUNDREDS OF VOLUNTEERS. OTHER EDUCATIONAL PROGRAMS INCLUDE FILM STREAMINGS AND GUIDED HIKES AND PADDLES THROUGHOUT THE YEAR. 394 VOUNTEERS TOOK PART IN THESE EDUCATION AND OUTREACH PROGRAMS REACHING OVER 800 CHILDREN AND ADULTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HAW RIVERKEEPER PROGRAM: HAW RIVERKEEPER PROGRAM FOCUSES ON ADVOCACY FOR CLEAN WATER IN THE PUBLIC ARENA. WE CONDUCT PROGRAMS AND PRESENTATIONS FOR THE COMMUNITY, AGENCES, AND ELECTED OFFICIALS ABOUT THREATS TO CLEAN WATER, AND PROMOTING THE CONSERVATION OF NATURAL RESOURCES. WE WORK TO FIND SOLUTIONS TO STOP INDUSTRIES FROM CONTAMINATING THE HAW RIVER WITH PFAS AND OTHER UNREGULATED CHEMICALS, AND TO REDUCE NUTRIENT AND SEDIMENT POLLUTION INTO THE HAW RIVER.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC 16,691 FUNDRAISING 41,624 PROGRAM FEES 4,566 RENTAL INCOME 11,000 ROYALTIES 267
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