Civic Intelligence

New River Conservancy

990 • Fiscal year 2013 • EIN 58-1949660

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.NCNR.ORG
PO Box 148028694

(866) 481-6267

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$918,515

Flat from 2013

Net Assets

Flat

$412,666

Flat from 2013

Liabilities

Flat

$505,849

Flat from 2013

Revenue And Expenses

Revenue

Flat

$1,156,535

Flat from 2013

Expenses

Flat

$1,157,595

Flat from 2013

Net Income

Flat

-$1,060

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $618,719Liabilities 2011: $88,879Net Assets 2011: $529,8402011Assets 2012: $454,688Liabilities 2012: $40,962Net Assets 2012: $413,7262012Assets 2013: $918,515Liabilities 2013: $505,849Net Assets 2013: $412,6662013Assets 2013: $918,515Liabilities 2013: $505,849Net Assets 2013: $412,6662013Assets 2014: $661,141Liabilities 2014: $280,807Net Assets 2014: $380,3342014Assets 2015: $1,224,044Liabilities 2015: $26,248Net Assets 2015: $1,197,7962015Assets 2016: $449,895Liabilities 2016: $26,322Net Assets 2016: $423,5732016Assets 2017: $620,982Liabilities 2017: $41,299Net Assets 2017: $579,6832017Assets 2018: $865,369Liabilities 2018: $223,480Net Assets 2018: $641,8892018Assets 2019: $1,191,190Liabilities 2019: $34,102Net Assets 2019: $1,157,0882019Assets 2020: $794,802Liabilities 2020: $50,574Net Assets 2020: $744,2282020Assets 2021: $928,107Liabilities 2021: $192,053Net Assets 2021: $736,0542021Assets 2022: $1,912,141Liabilities 2022: $25,724Net Assets 2022: $1,886,4172022Assets 2023: $2,002,237Liabilities 2023: $170,136Net Assets 2023: $1,832,1012023

Highlighted filing

2013

Assets$918,515
Liabilities$505,849
Net Assets$412,666
Open 2013 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,092,751Expenses 2011: $2,044,628Net Income 2011: $48,1232011Revenue 2012: $538,628Expenses 2012: $654,742Net Income 2012: -$116,1142012Revenue 2013: $1,156,535Expenses 2013: $1,157,595Net Income 2013: -$1,0602013Revenue 2013: $1,156,535Expenses 2013: $1,157,595Net Income 2013: -$1,0602013Revenue 2014: $727,287Expenses 2014: $759,620Net Income 2014: -$32,3332014Revenue 2015: $1,267,869Expenses 2015: $450,407Net Income 2015: $817,4622015Revenue 2016: $544,799Expenses 2016: $536,173Net Income 2016: $8,6262016Revenue 2017: $1,023,507Expenses 2017: $878,879Net Income 2017: $144,6282017Revenue 2018: $2,374,986Expenses 2018: $2,303,414Net Income 2018: $71,5722018Revenue 2019: $1,058,337Expenses 2019: $567,774Net Income 2019: $490,5632019Revenue 2020: $771,097Expenses 2020: $1,199,743Net Income 2020: -$428,6462020Revenue 2021: $895,628Expenses 2021: $927,315Net Income 2021: -$31,6872021Revenue 2022: $1,738,562Expenses 2022: $559,118Net Income 2022: $1,179,4442022Revenue 2023: $456,028Expenses 2023: $523,924Net Income 2023: -$67,8962023

Highlighted filing

2013

Revenue$1,156,535
Expenses$1,157,595
Net Income-$1,060
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,174,526
Mission and Program Overview

Mission

To protect the water woodlands and wildlife of the New River Watershed.

To advocate for successess and against threats; to restore eroding stream and river banks and enhance riparian habitat; to permanently protect land along the new river trough conservation easements or purchases, with long term management plans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,043$471,796▲ $457,753
Savings and Temporary Cash Investments$345,309$257,171▼ $88,138
Cash and Non-Interest-Bearing Accounts$41,431$111,226▲ $69,795
Pledges and Grants Receivable$53,872$78,288▲ $24,416
Total Assets$454,688$918,515▲ $463,827
Other Assets Total$33$34▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property-$487,000-
Accounts Payable and Accrued Expenses$31,504$12,310▼ $19,194
Unsecured Notes Loans Payable$9,458$6,539▼ $2,919
Total Liabilities$40,962$505,849▲ $464,887
Net Assets / Fund Balance
Temporarily Rstr Net Assets$278,526$273,835▼ $4,691
Unrestricted Net Assets$135,200$138,831▲ $3,631
Total Net Assets Fund Balance$413,726$412,666▼ $1,060
Total Liabilities and Net Assets / Fund Balance$454,688$918,515▲ $463,827

Asset Categories

AssetBook ValueDepreciationBasis
Land$462,000-$462,000
Equipment$9,796$49,889$59,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George SantucciPresidentFT$55,220$55,220

Board Members and Trustees

NameTitle
Russ MoxleyBoard Chair
Dr Robert LovettVice Chair
Anna ZieglerBoard Member
Dixie LeonardBoard Member
Dr David WallaceBoard Member
John PineBoard Member
Johnathan HalseyBoard Member
Julio StephensBoard Member
Larry McgeeBoard Member
Mike HornBoard Member
Martha StephensonSecretary
Robert KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,094,455
Program Service Revenue
$30,667
Investment Income
$5,784
Other Revenue
$25,629
All Other Contributions
$605,740
Change in Net Assets
$-1,060

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Qualified Contrib Other1$183,900
Total Noncash Contributions1$183,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,156,535
Total Revenue per Audited Statements
$1,156,535
Total Revenue per Form 990
$1,156,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,727
Salaries, Compensation, and Employee Benefits$260,868
Total Fundraising Expense$21,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$828,229$1,223$611$830,063
Other Salaries and Wages$124,690$22,097$11,049$157,836
Current Officers, Directors, Trustees, and Key Employees$43,624$7,731$3,865$55,220
Other Employee Benefits$18,924$3,354$1,677$23,955
Payroll Taxes$14,031$2,487$1,243$17,761
Occupancy$11,971$2,121$1,061$15,153
Fees for Services Accounting$8,091$1,434$717$10,242
Fees for Services Other$8,063$400$0$8,463
Travel$8,458$0$0$8,458
Insurance$0$6,548$0$6,548
Pension Plan Contributions$4,816$853$427$6,096
Other Expenses$3,612$640$320$4,572
Depreciation Depletion$3,355$595$297$4,247
Office Expenses$882$156$78$1,116
Conferences and Meetings$0$935$0$935
Interest$624$0$0$624
Total Functional Expenses$1,084,152$51,674$21,769$1,157,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,157,595
Total Expenses per Audited Statements$1,157,595
Total Expenses per Form 990$1,157,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,890
Fundraising Direct Expenses$17,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,548$16,548$6,868$9,680
Event 2$12,490$12,490$4,452$8,038
Total Events$29,038$29,038$11,320$17,718
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-1949660
Phone
8664816267

Signing Officer

Name
George Santucci
Title
President
Phone
8664816267
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Santucci
Formed
1991
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
750

Preparer

Preparer
Virginia Staton
Phone
8282650661
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership is offered to the public”

Pt VI, Line 7A

“Members elect board of directors”

Pt VI, Line 7B

“Membership votes on actions at annual meetings”

Pt VI, Line 11B

“Form 990 is reviewed by the board of directors prior”

Pt VI, Line 11B

“TO FILING”

Pt VI, Line 12C

“Employees and board members verify no conflict of”

Pt VI, Line 12C

“INTEREST ANNUALLY”

Pt VI, Line 15A

“Comparability data and reasonableness are considered”

Pt VI, Line 15A

“By the board of directors who determine compensation”

Pt VI, Line 15B

“Comparability data and reasonableness are considered”

Pt VI, Line 15B

“By the board of directors who determine compensation”

Pt VI, Line 19

“Policies are made available via website and upon request.”

Pt VI, Line 19

“Governing documents and financial statements are made”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part IX, Line 24F

“Cleaning and maintenance 1820. 1438. 255. 127. Postage 6912. 5460. 968. 484. Printing 8092. 8092. 0. 0. Dues and subscriptions 3479. 3479. 0. 0. Land protection 248469. 248469. 0. 0. Advocacy 6786. 6786. 0. 0. Restoration 370606. 370606. 0. 0. Easement extinguishment 183899. 183899. 0. 0.”

Financial Statement Notes

Pt II Line 9

“Easements are initially valued at their appraised value. The development rights are extinguished immediately after acquisition and a valuation allowance reduces the value to $1. This policy was adopted during the year ended december 31, 2009.”

Pt II Line 3

“One conservation easement extinquished”

Pt II Line 5

“National commitee for the new river monitors easements by inspecting the land regularly (yearly in most cases)”

Pt II Line 5

“And maintaining communications with the landowner about future plans in order to avoid conflict with the easement. If a future owner or someone else violates the easement, for example by erecting a building that the easement does not allow, national committee for the new river will take action to have the violation corrected, including going to court if necessary.”

Raw XML AppendixShowing 400 of 558 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012310
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVOCATE FOR SUCCESSESS AND AGAINST THREATS; TO RESTORE ERODING STREAM AND RIVER BANKS AND ENHANCE RIPARIAN HABITAT; TO PERMANENTLY PROTECT LAND ALONG THE NEW RIVER TROUGH CONSERVATION EASEMENTS OR PURCHASES, WITH LONG TERM MANAGEMENT PLANS.
IRS990/AllOtherContributionsAmt0605740
IRS990/AllOtherExpensesGrp/FundraisingAmt0611
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0828229
IRS990/AllOtherExpensesGrp/TotalAmt0830063
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GEORGE SANTUCCI
IRS990/BooksInCareOfDetail/PhoneNum08664816267
IRS990/BooksInCareOfDetail/USAddress/AddressLine101 NORTH JEFFERSON ST STE D
IRS990/BooksInCareOfDetail/USAddress/City0WEST JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028694
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041431
IRS990/CashNonInterestBearingGrp/EOYAmt0111226
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03865
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07731
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043624
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055220
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0935
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0935
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01094455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05784
IRS990/CYOtherExpensesAmt0896727
IRS990/CYOtherRevenueAmt025629
IRS990/CYProgramServiceRevenueAmt030667
IRS990/CYRevenuesLessExpensesAmt0-1060
IRS990/CYSalariesCompEmpBnftPaidAmt0260868
IRS990/CYTotalExpensesAmt01157595
IRS990/CYTotalFundraisingExpenseAmt021769
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01156535
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0297
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0595
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03355
IRS990/DepreciationDepletionGrp/TotalAmt04247
IRS990/Desc0ADVOCACY: RIVER CLEAN-UP EVENTS INVOLVED 16 EVENTS WITH 223 VOLUNTEERS WHO HAULED 12,500 LBS OF TRASH AND 801 TIRES OUT OF 66.3 MILES OF THE NEW RIVER AND ITS TRIBUTARIES. NEW RIVER WATERS INCLUDE 30 VOLUNTEERS MONITORING 35 SITES TRACKING PH, DISSOLVED OXYGEN, TEMPERATURE, TURBIDITY, AND OTHER MEASURES. THE WATER WATCHERS SEND IN REPORTS EACH MONTH AND DATA IS COLLECTED AND ANALYZED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0465077
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0717
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01434
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08091
IRS990/FeesForServicesAccountingGrp/TotalAmt010242
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08063
IRS990/FeesForServicesOtherGrp/TotalAmt08463
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE SANTUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ROBERT LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS MOXLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HORN
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHNATHAN HALSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DR DAVID WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNA ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DIXIE LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN PINE
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIO STEPHENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055220
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017991
IRS990/FundraisingGrossIncomeAmt042890
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0439940
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01174526
IRS990/GrossSalesOfInventoryAmt0730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06548
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06548
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0624
IRS990/InterestGrp/TotalAmt0624
IRS990/InvestmentIncomeGrp/ExclusionAmt05784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05784
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0471796
IRS990/LandBldgEquipCostOrOtherBssAmt0521685
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt048775
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVOCATE FOR SUCCESSESS AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0487000
IRS990/NetAssetsOrFundBalancesBOYAmt0413726
IRS990/NetAssetsOrFundBalancesEOYAmt0412666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024899
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0730
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0730
IRS990/NoncashContributionsAmt0183900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01061
IRS990/OccupancyGrp/ManagementAndGeneralAmt02121
IRS990/OccupancyGrp/ProgramServicesAmt011971
IRS990/OccupancyGrp/TotalAmt015153
IRS990/OfficeExpensesGrp/FundraisingAmt078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156
IRS990/OfficeExpensesGrp/ProgramServicesAmt0882
IRS990/OfficeExpensesGrp/TotalAmt01116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033
IRS990/OtherAssetsTotalGrp/EOYAmt034
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023955
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1244
IRS990/OtherExpensesGrp/FundraisingAmt2180
IRS990/OtherExpensesGrp/FundraisingAmt3320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3640
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12755
IRS990/OtherExpensesGrp/ProgramServicesAmt22027
IRS990/OtherExpensesGrp/ProgramServicesAmt33612
IRS990/OtherExpensesGrp/TotalAmt0253
IRS990/OtherExpensesGrp/TotalAmt13487
IRS990/OtherExpensesGrp/TotalAmt22566
IRS990/OtherExpensesGrp/TotalAmt34572
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157836
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02487
IRS990/PayrollTaxesGrp/ProgramServicesAmt014031
IRS990/PayrollTaxesGrp/TotalAmt017761
IRS990/PensionPlanContributionsGrp/FundraisingAmt0427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04816
IRS990/PensionPlanContributionsGrp/TotalAmt06096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053872
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078288
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE SANTUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030667
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND PROTECTION: COMPLETED NEW EASEMENTS ON PROPERTIES THAT HAVE SIGNFICANT WATER RESOURCES THAT FLOW INTO THE NEW RIVER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248469
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION: RESTORED AND/OR STABILIZED MILES OF STREAM BANK; PLANTED THOUSANDS OF LIVE STAKES AND SHRUBS. THESE PROJECTS HAVE SIGNIFICANT IMPACT REDUCING SEDIMENT RUNOFF AND STABILIZED STREAM BANKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0370606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07565
IRS990/PYOtherExpensesAmt0373071
IRS990/PYOtherRevenueAmt012917
IRS990/PYProgramServiceRevenueAmt013701
IRS990/PYRevenuesLessExpensesAmt0-116114
IRS990/PYSalariesCompEmpBnftPaidAmt0281671
IRS990/PYTotalExpensesAmt0654742
IRS990/PYTotalRevenueAmt0538628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257171
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: PROGRAM FEES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 34273.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 19222.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 31794.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 13701.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 30667.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: FUNDRAISING EVENTS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72012: 24446.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82013: 42890.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01094455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01016758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03588619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94870
IRS990ScheduleA/PublicSupportTotal170Amt03588619
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01094455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01016758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03588619
IRS990ScheduleA/TotalSupportAmt03829625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059685
IRS990ScheduleD/ExpensesIncurredEnforcementAmt035000
IRS990ScheduleD/ExpensesSubtotalAmt01157595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0462000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0462000
IRS990ScheduleD/ModifiedEasementsCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,515
Liabilities
$505,849
Net assets
$412,666
Revenue
$1,156,535
Expenses
$1,157,595
Net income
-$1,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.00$0.17$1.83$0.46$0.52$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.03$1.89$1.74$0.56$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.19$0.74$0.90$0.93$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.74$0.77$1.20$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$1.06$0.57$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.22$0.64$2.37$2.30$0.07
2017Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$1.02$0.88$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.54$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$1.27$0.45$0.82
2014Summary only. Only limited summary data is available for this year.$0.66$0.28$0.38$0.73$0.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.51$0.41$1.16$1.16$0.00
2013Summary only. Only limited summary data is available for this year.$0.92$0.51$0.41$1.16$1.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.54$0.65$0.12
2011Summary only. Only limited summary data is available for this year.$0.62$0.09$0.53$2.09$2.04$0.05