Civic Intelligence

Riverlink Inc.

990 • Fiscal year 2022 • EIN 58-1867958

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

Organization Profileriverlink.org
170 Lyman StAsheville, NC 28801

(828) 252-8474

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$81,324

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$7,569,051

Down $196,471 (-2.5%) from 2021

Net Assets

Down

$7,420,111

Down $280,903 (-3.6%) from 2021

Liabilities

Up

$148,940

Up $84,432 (+131%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Down

$1,002,130

Down $3,548,194 (-78%) from 2021

Expenses

Up

$862,640

Up $129,102 (+18%) from 2021

Net Income

Down

$139,490

Down $3,677,296 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2010: $2,487,028Liabilities 2010: $285,142Net Assets 2010: $2,201,8862010Assets 2011: $2,767,169Liabilities 2011: $111,131Net Assets 2011: $2,656,0382011Assets 2012: $2,891,996Liabilities 2012: $276,878Net Assets 2012: $2,615,1182012Assets 2013: $3,421,928Liabilities 2013: $296,655Net Assets 2013: $3,125,2732013Assets 2014: $3,516,419Liabilities 2014: $234,171Net Assets 2014: $3,282,2482014Assets 2015: $3,889,861Liabilities 2015: $241,321Net Assets 2015: $3,648,5402015Assets 2016: $3,953,386Liabilities 2016: $235,268Net Assets 2016: $3,718,1182016Assets 2017: $4,058,231Liabilities 2017: $217,121Net Assets 2017: $3,841,1102017Assets 2018: $3,783,468Liabilities 2018: $121,665Net Assets 2018: $3,661,8032018Assets 2019: $4,018,961Liabilities 2019: $114,437Net Assets 2019: $3,904,5242019Assets 2020: $3,918,231Liabilities 2020: $35,101Net Assets 2020: $3,883,1302020Assets 2021: $7,765,522Liabilities 2021: $64,508Net Assets 2021: $7,701,0142021Assets 2022: $7,569,051Liabilities 2022: $148,940Net Assets 2022: $7,420,1112022Assets 2023: $8,388,605Liabilities 2023: $161,110Net Assets 2023: $8,227,4952023Assets 2024: $8,941,347Liabilities 2024: $81,917Net Assets 2024: $8,859,4302024

Highlighted filing

2022

Assets$7,569,051
Liabilities$148,940
Net Assets$7,420,111
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $688,4892010Expenses 2011: $559,0422011Expenses 2012: $4,995,9352012Expenses 2013: $641,9132013Revenue 2014: $648,179Expenses 2014: $495,987Net Income 2014: $152,1922014Revenue 2015: $591,949Expenses 2015: $677,709Net Income 2015: -$85,7602015Revenue 2016: $660,842Expenses 2016: $598,234Net Income 2016: $62,6082016Revenue 2017: $742,846Expenses 2017: $623,714Net Income 2017: $119,1322017Revenue 2018: $523,018Expenses 2018: $656,174Net Income 2018: -$133,1562018Revenue 2019: $871,208Expenses 2019: $762,037Net Income 2019: $109,1712019Revenue 2020: $595,870Expenses 2020: $625,018Net Income 2020: -$29,1482020Revenue 2021: $4,550,324Expenses 2021: $733,538Net Income 2021: $3,816,7862021Revenue 2022: $1,002,130Expenses 2022: $862,640Net Income 2022: $139,4902022Revenue 2023: $1,449,966Expenses 2023: $1,217,623Net Income 2023: $232,3432023Revenue 2024: $1,647,065Expenses 2024: $1,167,977Net Income 2024: $479,0882024

Highlighted filing

2022

Revenue$1,002,130
Expenses$862,640
Net Income$139,490
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,182,574
Mission and Program Overview

Mission

RiverLink promotes the environmental

RiverLink promotes the environmental and economic vitality of the French Broad River and its watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,996,447$2,559,529▼ $436,918
Land, Buildings, and Equipment, Net$2,472,708$2,503,705▲ $30,997
Cash and Non-Interest-Bearing Accounts$262,198$653,099▲ $390,901
Savings and Temporary Cash Investments$696,108$470,142▼ $225,966
Other Notes and Loans Receivable, Net$219,961$186,383▼ $33,578
Pledges and Grants Receivable$18,745$22,555▲ $3,810
Prepaid Expenses and Deferred Charges$7,434$10,122▲ $2,688
Accounts Receivable$610--
Total Assets$7,765,522$7,569,051▼ $196,471
Other Assets Total$1,091,311$1,163,516▲ $72,205
Liabilities
Other Liabilities-$121,302-
Accounts Payable and Accrued Expenses$63,721$27,638▼ $36,083
Mortgage Notes Payable Secured by Investment Property$787--
Total Liabilities$64,508$148,940▲ $84,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,228,343$6,592,068▼ $636,275
Net Assets With Donor Restrictions$472,671$828,043▲ $355,372
Total Net Assets Fund Balance$7,701,014$7,420,111▼ $280,903
Total Liabilities and Net Assets / Fund Balance$7,765,522$7,569,051▼ $196,471

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,347,290-$2,347,290
Other Land Buildings$152,724$25,006$177,730
Equipment$3,691$104,045$107,736
Other Assets Org$121,302--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,056,464$141,970▼ $127,519$23,490$1,037,964
2021$51,494$1,000,000▲ $7,455$2,010$1,056,464
2020$44,983$3,000▲ $5,819-$51,494
2019$41,132-▲ $7,811$3,620$44,983
2018$44,151-▼ $2,692-$41,132
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RaleighExecutive DirectorFT$81,324$81,324

Board Members and Trustees

NameTitle
Anne KellerChair
Susan PuryearVice Chair
Amita PeltzBoard Member
Dan HitchcockBoard Member
Doug BaughmanBoard Member
Elizabeth GullumBoard Member
Frederick NobleBoard Member
Jenny OstendorfBoard Member
John OswaldBoard Member
John RossBoard Member
Ken BrameBoard Member
Michael BraggBoard Member
Renee MazurelBoard Member
Roy HarrisBoard Member
Tim CollinsBoard Member
Woody OrrisBoard Member
Lowell GrabelSecretary
Eric MichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,012
Program Service Revenue
$52,995
Investment Income
$-114,012
Other Revenue
$135
All Other Contributions
$993,955
Change in Net Assets
$139,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,130
Revenue Not Reported on Form 990
$-420,393
Total Revenue per Audited Statements
$581,737
Total Revenue per Form 990
$1,002,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,049
Salaries, Compensation, and Employee Benefits$394,974
Total Fundraising Expense$153,564
Grants and Similar Amounts Paid$59,617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,755$41,073$71,877$256,705
Fees for Services Other$142,283$30,248$157$172,688
Current Officers, Directors, Trustees, and Key Employees$45,541$13,012$22,771$81,324
Occupancy$34,112$9,746$17,057$60,915
Grants to Domestic Orgs$59,617--$59,617
Other Employee Benefits$14,376$4,107$7,188$25,671
Payroll Taxes$14,371$4,106$7,185$25,662
Fees for Service Investment Mgmnt Fees$0$18,597$0$18,597
Insurance$10,361$2,960$5,181$18,502
Office Expenses$6,313$8,567$3,157$18,037
Advertising$16,477$424$380$17,281
Fees for Services Accounting$0$13,411$0$13,411
Depreciation Depletion$5,767$1,648$2,883$10,298
All Other Expenses$2,183$218$7,628$10,029
Information Technology$4,246$1,213$2,123$7,582
Other Expenses$3,881$1,109$1,940$6,930
Pension Plan Contributions$3,143$898$1,571$5,612
Travel$2,028$579$1,014$3,621
Conferences and Meetings$543$155$272$970
Total Functional Expenses$556,330$152,746$153,564$862,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,640
Total Expenses per Audited Statements$862,640
Total Expenses per Form 990$862,640
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of WoodfinAsheville, NCGov'tWoodfin Greenway and Blueway$59,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Operating Lease Liability$121,302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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
Filing and Contact Details

Filer

Filer Name
RiverLink Inc
EIN
58-1867958
Phone
8282528474
Address
170 Lyman St, Asheville, NC 28801

Signing Officer

Name
Lisa Raleigh
Title
Executive Director
Phone
8282528474
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Raleigh
Formed
1989
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
133

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Todd Oldenburg
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by independent accountants and reviewed by management and the Treasurer. The return is then presented to the Board of Directors for review prior to filing.”

Pt VI, Line 12C

“Every board member and staff person signs a conflict of interest and confidentiality agreement annually. Any board member with a conflict of interest on any specific issue informs the board and abstains from discussion and voting on the issue, and leaves the room while the full board is discussing the issue.”

Pt VI, Line 15A

“In the annual budgeting process, the Board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the Executive Director. The Board of Directors sets the Executive Director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request and the Form 990 is available on RiverLink's website for public viewing.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available upon request.”

Form 990, Part IX, Line 11G

“Contract Labor 86158. 68926. 17232. 0.”

Form 990, Part IX, Line 11G

“Contract Labor - Grant Svcs 85607. 72766. 12841. 0.”

Form 990, Part IX, Line 11G

“Payroll Service Fees 923. 591. 175. 157.”

Financial Statement Notes

Pt X, Line 2

“RiverLink is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2022 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Pt II, Line 5

“RiverLink has Stewardship Monitoring and Stewardship Enforcement policies that are consistent with, and/or devived from, the Land Trust Standards and Practices established by the Land Trust Alliance, the national organization dedicated to setting best practices for land trusts.”

Pt II, Line 9

“The endowment is being held with the hope that in the future it can be built to a size that would provide supplemental income for operations.”

Pt V, Line 4

“Conservation easements purchased are expensed. Conservation easements received by donation are not recognized in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Anne Keller
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Puryear
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Michael
IRS990/Form990PartVIISectionAGrp/PersonNm4Lowell Grabel
IRS990/Form990PartVIISectionAGrp/PersonNm5John Oswald
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Bragg
IRS990/Form990PartVIISectionAGrp/PersonNm7John Ross
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Hitchcock
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Collins
IRS990/Form990PartVIISectionAGrp/PersonNm10Frederick Noble
IRS990/Form990PartVIISectionAGrp/PersonNm11Roy Harris
IRS990/Form990PartVIISectionAGrp/PersonNm12Doug Baughman
IRS990/Form990PartVIISectionAGrp/PersonNm13Renee Mazurel
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IRS990/Form990PartVIISectionAGrp/PersonNm15Amita Peltz
IRS990/Form990PartVIISectionAGrp/PersonNm16Jenny Ostendorf
IRS990/Form990PartVIISectionAGrp/PersonNm17Ken Brame
IRS990/Form990PartVIISectionAGrp/PersonNm18Woody Orris
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IRS990/PrincipalOfficerNm0Lisa Raleigh
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IRS990/ProgSrvcAccomActy2Grp/Desc0Water Quality: In 2022, our Watershed Resources Program had an impactful year of community engagement and on-the-ground projects to protect water quality and promote climate resilience in the French Broad River Watershed. Through our WaterRICH stormwater education program, we distributed 50 rain barrels to Buncombe County residents and led 20 participants in a hands-on workshop to install a rain garden that will protect Lake Tomahawk from polluted runoff. 66 storm drains were adopted by residents of Asheville as part of our Adopt- A-Storm Drain program.
IRS990/ProgSrvcAccomActy3Grp/Desc0Education: In 2022 our education programs continued to provide free and accessible opportunities for students throughout WNC to connect with their environment. Our in-school programming brought aquatic ecology lessons to 42 different schools, engaging a total of 4,360 students. We also ran 4 weeks of summer camp where we explored the watershed with 48 campers, 20% of which were provided with a full scholarship. Given the success of our in-school programs we started the process of hiring a new educator to help us expand our offerings into the afterschool space.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,569,051
Liabilities
$148,940
Net assets
$7,420,111
Revenue
$1,002,130
Expenses
$862,640
Net income
$139,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.94$0.08$8.86$1.65$1.17$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$0.16$8.23$1.45$1.22$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.57$0.15$7.42$1.00$0.86$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.77$0.06$7.70$4.55$0.73$3.82
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.88$0.60$0.63$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.11$3.90$0.87$0.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.12$3.66$0.52$0.66$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.22$3.84$0.74$0.62$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.24$3.72$0.66$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.24$3.65$0.59$0.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.23$3.28$0.65$0.50$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.30$3.13$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.28$2.62$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.11$2.66$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.29$2.20$0.69