Civic Intelligence

Riverlink Inc.

990 • Fiscal year 2023 • EIN 58-1867958

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

34th percentile

$89,720

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,388,605

Up $819,554 (+11%) from 2022

Net Assets

Up

$8,227,495

Up $807,384 (+11%) from 2022

Liabilities

Up

$161,110

Up $12,170 (+8.2%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin71st percentile

Revenue

Up

$1,449,966

Up $447,836 (+45%) from 2022

Expenses

Up

$1,217,623

Up $354,983 (+41%) from 2022

Net Income

Up

$232,343

Up $92,853 (+67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$8,388,605
Liabilities$161,110
Net Assets$8,227,495
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$1,449,966
Expenses$1,217,623
Net Income$232,343
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,618,209
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
Land, Buildings, and Equipment, Net$2,503,705$3,361,032▲ $857,327
Investments in Publicly Traded Securities$2,559,529$2,453,178▼ $106,351
Cash and Non-Interest-Bearing Accounts$653,099$940,900▲ $287,801
Other Notes and Loans Receivable, Net$186,383$177,518▼ $8,865
Savings and Temporary Cash Investments$470,142$173,363▼ $296,779
Pledges and Grants Receivable$22,555$40,998▲ $18,443
Prepaid Expenses and Deferred Charges$10,122$13,132▲ $3,010
Total Assets$7,569,051$8,388,605▲ $819,554
Other Assets Total$1,163,516$1,228,484▲ $64,968
Liabilities
Accounts Payable and Accrued Expenses$27,638$81,943▲ $54,305
Other Liabilities$121,302$79,167▼ $42,135
Total Liabilities$148,940$161,110▲ $12,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,592,068$7,409,837▲ $817,769
Net Assets With Donor Restrictions$828,043$817,658▼ $10,385
Total Net Assets Fund Balance$7,420,111$8,227,495▲ $807,384
Total Liabilities and Net Assets / Fund Balance$7,569,051$8,388,605▲ $819,554

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,058,530-$3,058,530
Other Land Buildings$302,049$39,463$341,512
Equipment$453$107,284$107,737
Other Assets Org$79,167--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,037,964$15,733▲ $130,808$25,250$1,149,317
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa RaleighExecutive DirectorFT$86,427$3,293$89,720

Board Members and Trustees

NameTitle
Doug BaughmanChair
Ken BrameVice Chair
Anne KellerBoard Member
Antanette MoselyBoard Member
Bob PhillipsBoard Member
David FeingoldBoard Member
Elizabeth GullumBoard Member
Eric HardyBoard Member
John TempletonBoard Member
Linda GiltzBoard Member
Roy HarrisBoard Member
Susan PuryearBoard Member
Woody OrrisBoard Member
Jenny OstendorfSecretary
Eric MichaelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker Grading LandscapingKC Park Landscaping1000 Bat Cave Rd, OLd Fort, NC 28762$582,994
Asheville Housing AuthorityStormwater project construction costs165 S French Broad Ave, Asheville, NC 28801$254,459
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,592
Program Service Revenue
$34,800
Investment Income
$-68,191
Other Revenue
$765
All Other Contributions
$915,785
Change in Net Assets
$232,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,851
Revenue Not Reported on Financial Statements
$24,115
Revenue Not Reported on Form 990
$486,523
Total Revenue per Audited Statements
$1,912,374
Total Revenue per Form 990
$1,449,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,784
Salaries, Compensation, and Employee Benefits$463,308
Total Fundraising Expense$160,683
Grants and Similar Amounts Paid$44,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$385,103$618$0$385,721
Other Salaries and Wages$184,774$48,219$75,635$308,628
Current Officers, Directors, Trustees, and Key Employees$53,921$13,480$22,467$89,868
Occupancy$32,062$9,541$15,977$57,580
Grants to Domestic Orgs$44,531--$44,531
Fees for Services Accounting$0$32,040$0$32,040
Payroll Taxes$18,467$4,775$7,589$30,831
All Other Expenses$7,952$13,491$6,481$27,924
Other Employee Benefits$16,465$4,265$6,760$27,490
Fees for Service Investment Mgmnt Fees$0$24,115$0$24,115
Office Expenses$7,287$9,331$7,137$23,755
Depreciation Depletion$9,909$2,831$4,955$17,695
Insurance$6,893$5,801$3,251$15,945
Other Expenses$2,241$5,211$109$7,561
Travel$6,839$554$56$7,449
Information Technology$1,518$240$5,653$7,411
Pension Plan Contributions$4,372$340$1,779$6,491
Advertising$1,658$1,679$1,357$4,694
Conferences and Meetings$820$504$408$1,732
Total Functional Expenses$879,217$177,723$160,683$1,217,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,217,623
Total Expenses per Audited Statements$1,194,683
Expenses per Audited Statements$1,193,508
Expenses Not Reported on Financial Statements$24,115
Expenses Not Reported on Form 990$1,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Town of WoodfinAsheville, NCGovtWoodfin Greenway$44,531
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$79,167
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
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Raleigh
Formed
1989
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
390

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 RiverLinks website for public viewing.”

Pt VI, Line 19

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

Pt XI

“Prior period adjustment on line 8 is a result of needing to capitalize improvements to Karen Cragnolin Park that had previously been expensed.”

Form 990, Part IX, Line 11G

“Contract Labor - Landscape and Property Oversight 61599. 60981. 618. 0.”

Form 990, Part IX, Line 11G

“Southside Stormwater Management 254459. 254459. 0. 0.”

Form 990, Part IX, Line 11G

“Wetlands Restoration 69663. 69663. 0. 0.”

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 organizations tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2023 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/PersonNm4Jenny Ostendorf
IRS990/Form990PartVIISectionAGrp/PersonNm5Anne Keller
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Puryear
IRS990/Form990PartVIISectionAGrp/PersonNm7David Feingold
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Giltz
IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm10Antanette Mosely
IRS990/Form990PartVIISectionAGrp/PersonNm11Roy Harris
IRS990/Form990PartVIISectionAGrp/PersonNm12Bob Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm13John Templeton
IRS990/Form990PartVIISectionAGrp/PersonNm14Elizabeth Gullum
IRS990/Form990PartVIISectionAGrp/PersonNm15Woody Orris
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IRS990/MissionDesc0To promote the environmental and economic vitality of the French Broad River and its watershed.
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IRS990/PrincipalOfficerNm0Lisa Raleigh
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IRS990/ProgSrvcAccomActy2Grp/Desc0Water Quality: In 2023, our Watershed Resources Program made significant contributions to protect water quality and promote climate resilience in the French Broad River Watershed. We completed construction of the Southside Community Stormwater Project, a green infrastructure project that will benefit water quality in Nasty Branch and the French Broad River, as well as the 2900+ residents of Erskine Apartments, a City of Asheville public housing community. 57 storm drains were adopted by residents of Asheville as part of our Adopt- A-Storm Drain program. In collaboration with the Town of Black Mountain, our WaterRICH program led a half-day workshop for homeowners on how to design and construct a bioswale to prevent stormwater runoff.
IRS990/ProgSrvcAccomActy3Grp/Desc0Education: In 2023 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 39 different schools, engaging a total of 4,034 students. We also ran 5 weeks of summer camp where we explored the watershed with 60 campers, 20% of which were provided with a full scholarship.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,388,605
Liabilities
$161,110
Net assets
$8,227,495
Revenue
$1,449,966
Expenses
$1,217,623
Net income
$232,343
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
2023Detailed filing. Detailed filing data is available for this year.$8.39$0.16$8.23$1.45$1.22$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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