Civic Intelligence

New River Conservancy

990 • Fiscal year 2015 • EIN 58-1949660

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.NCNR.ORG
PO Box 1480West Jefferson, NC 28694

(866) 481-6267

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

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

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

64%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$54,902

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

74%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,224,044

Up $562,903 (+85%) from 2014

Net Assets

Up

$1,197,796

Up $817,462 (+215%) from 2014

Liabilities

Down

$26,248

Down $254,559 (-91%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Up

$1,267,869

Up $540,582 (+74%) from 2014

Expenses

Down

$450,407

Down $309,213 (-41%) from 2014

Net Income

Up

$817,462

Up $849,795 (+2628%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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 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

2015

Assets$1,224,044
Liabilities$26,248
Net Assets$1,197,796
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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 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

2015

Revenue$1,267,869
Expenses$450,407
Net Income$817,462
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,267,869
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$335,449$852,510▲ $517,061
Savings and Temporary Cash Investments$264,837$367,713▲ $102,876
Land, Buildings, and Equipment, Net$8,277$3,217▼ $5,060
Cash and Non-Interest-Bearing Accounts$52,500$569▼ $51,931
Accounts Receivable$43--
Total Assets$661,141$1,224,044▲ $562,903
Other Assets Total$35$35→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$25,000→ $0
Unsecured Notes Loans Payable$3,400--
Accounts Payable and Accrued Expenses$252,407$1,248▼ $251,159
Total Liabilities$280,807$26,248▼ $254,559
Net Assets / Fund Balance
Temporarily Rstr Net Assets$238,619$1,110,548▲ $871,929
Unrestricted Net Assets$141,715$87,248▼ $54,467
Total Net Assets Fund Balance$380,334$1,197,796▲ $817,462
Total Liabilities and Net Assets / Fund Balance$661,141$1,224,044▲ $562,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,217$59,227$62,444
Other Assets Org$35--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
George SantucciPresidentFT$54,902$54,902

Board Members and Trustees

NameTitle
Russ MoxleyBoard Chair
Robert LovettVice Chair
Anna ZieglerBoard Member
Chad WykleBoard Member
Debby SizemoreBoard Member
Dixie LeonardBoard Member
Ellen DardenBoard Member
George SweazeyBoard Member
John PineBoard Member
Johnathan HalseyBoard Member
Laura WaltersBoard Member
Mike AikenBoard Member
Mike HornBoard Member
Larry McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,792
Program Service Revenue
$47,609
Investment Income
$3,741
Other Revenue
$727
All Other Contributions
$1,014,986
Change in Net Assets
$817,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,869
Total Revenue per Audited Statements
$1,267,869
Total Revenue per Form 990
$1,267,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,494
Salaries, Compensation, and Employee Benefits$212,913
Total Fundraising Expense$59,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$154,581$8,137$2,889$165,607
Other Salaries and Wages$85,713$18,894$33,075$137,682
Current Officers, Directors, Trustees, and Key Employees$34,039$7,686$13,177$54,902
Payroll Taxes$9,493$2,336$3,716$15,545
Fees for Services Other$11,346$1,417$525$13,288
Occupancy$9,660$943$1,178$11,781
Fees for Services Accounting$8,505$1,470$525$10,500
Insurance$5,283$-325$644$5,602
Pension Plan Contributions$2,675$846$1,263$4,784
Depreciation Depletion$3,216$427$428$4,071
Office Expenses$2,934$651$326$3,911
Travel$1,879$1,532$72$3,483
Conferences and Meetings$2,094$546$747$3,387
Other Expenses$1,491$143$156$1,790
Advertising$369$744$45$1,158
Interest-$144-$144
Total Functional Expenses$340,095$50,987$59,325$450,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$450,407
Total Expenses per Audited Statements$450,407
Total Expenses per Form 990$450,407
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership is offered to the public”

Member election for additional members Part VI line 7A

“Members elect board of directors”

Governing body decisions Part VI line 7B

“Membership votes on actions at annual meetings”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Employees and board members verify no conflict of interest annually”

CEO executive director top management comp Part VI line 15A

“Comparability data and reasonableness are considered by the board of directors who determine compensation”

Other officer or key employee compensation Part VI line 15B

“Comparability and reasonableness are considered by the board of directors who determine compensation”

Form 990 availability to public Part VI line 18

“Policies are made available via website and upon request”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
New River Conservancy
EIN
58-1949660
Address
PO BOX 1480, West Jefferson, NC 28694

Signing Officer

Name
George Santucci
Title
President
Phone
8664816267
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Santucci
Formed
1991
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
450

Preparer

Firm
Virginia Staton CPA Pc
Address
PO BOX 2168, Boone, NC 28607
Preparer
Virginia Staton
Phone
8282650661
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See detail of other expenses listed for line 24e, all other expenses, delineated by program service, managment and general, and fundraising”

Financial Statement Notes

Easement policy or policies (Part II, line 5)

“The easements ae monitored by inspecting the land regularly (yearly in most cases) 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, new river conservancy will take action to have the violation corrected, including going to court if necessary.”

Reports conservation easements (Part 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.”

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IRS990/MissionDesc0TO ADVOCATE FOR SUCCESSES AND AGAINST THREATS; TO RESTORE ERODING STREAM AND RIVER BANKS AND ENHANCE RIPARIAN HABITAT; TO PERMANENTLY PROTECT LAND ALONG THE NEW RIVER THROUGH CONSERVATION EASEMENTS OR PURCHASES, WITH LONG TERM MANAGEMENT PLANS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0137682
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IRS990/ProgSrvcAccomActy3Grp/Desc0WATER QUALITY MONITORING: 1,160 WATER QUALITY SAMPLES WERE TAKEN AND ANALYZED. NEW RIVER WATERS INCLUDE 30 VOLUNTEERS MONITORING 35 SITES TRACKING PH, DISSOLVED OXYGEN, TEMPERATURE, TURBIDITY, AND OTHER MEASURES.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,044
Liabilities
$26,248
Net assets
$1,197,796
Revenue
$1,267,869
Expenses
$450,407
Net income
$817,462
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
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