Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$449,895
Down $774,149 (-63%) from 2015
Net Assets
Down$423,573
Down $774,223 (-65%) from 2015
Liabilities
Up$26,322
Up $74 (+0.3%) from 2015
Revenue
Down$544,799
Down $723,070 (-57%) from 2015
Expenses
Up$536,173
Up $85,766 (+19%) from 2015
Net Income
Down$8,626
Down $808,836 (-99%) from 2015
To protect the water woodlands and wildlife of the New River Watershed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $367,713 | $196,556 | ▼ $171,157 |
| Investments in Publicly Traded Securities | - | $103,570 | - |
| Cash and Non-Interest-Bearing Accounts | $569 | $81,567 | ▲ $80,998 |
| Pledges and Grants Receivable | $852,510 | $65,712 | ▼ $786,798 |
| Land, Buildings, and Equipment, Net | $3,217 | $2,453 | ▼ $764 |
| Total Assets | $1,224,044 | $449,895 | ▼ $774,149 |
| Other Assets Total | $35 | $37 | ▲ $2 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $25,000 | $25,000 | → $0 |
| Accounts Payable and Accrued Expenses | $1,248 | $1,322 | ▲ $74 |
| Total Liabilities | $26,248 | $26,322 | ▲ $74 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,110,548 | $340,256 | ▼ $770,292 |
| Unrestricted Net Assets | $87,248 | $83,317 | ▼ $3,931 |
| Total Net Assets Fund Balance | $1,197,796 | $423,573 | ▼ $774,223 |
| Total Liabilities and Net Assets / Fund Balance | $1,224,044 | $449,895 | ▼ $774,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,453 | $61,067 | $63,520 |
| Other Assets Org | $37 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Santucci | President | FT | $65,862 | $65,862 |
| Name | Title |
|---|---|
| Russ Moxley | Board Chair |
| Laura Walters | Vice Chair |
| Anna Ziegler | Board Member |
| Chad Wykle | Board Member |
| Chris Glass | Board Member |
| Debby Sizemore | Board Member |
| Ellen Darden | Board Member |
| George Sweazey | Board Member |
| Jeremiah Johnson | Board Member |
| John Cannon | Board Member |
| Mike Aiken | Board Member |
| Mike Horn | Board Member |
| Scott Jones | Board Member |
| Larry Mcgee | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $309,341 |
| Salaries, Compensation, and Employee Benefits | $226,832 |
| Total Fundraising Expense | $44,381 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $233,499 | $3,539 | $7,965 | $245,003 |
| Other Salaries and Wages | $104,896 | $16,311 | $17,967 | $139,174 |
| Current Officers, Directors, Trustees, and Key Employees | $49,397 | $7,903 | $8,562 | $65,862 |
| Payroll Taxes | $12,129 | $2,054 | $2,048 | $16,231 |
| Occupancy | $9,804 | $1,226 | $1,225 | $12,255 |
| Fees for Services Accounting | $8,400 | $1,755 | $1,050 | $11,205 |
| Insurance | $5,196 | $155 | $441 | $5,792 |
| Pension Plan Contributions | $4,119 | $692 | $754 | $5,565 |
| Fees for Services Other | $4,676 | - | - | $4,676 |
| Travel | $3,876 | $196 | $566 | $4,638 |
| Office Expenses | $2,237 | $349 | $1,809 | $4,395 |
| Conferences and Meetings | $2,492 | $620 | $78 | $3,190 |
| Advertising | $1,064 | $158 | $933 | $2,155 |
| Depreciation Depletion | $1,561 | $195 | $195 | $1,951 |
| Other Expenses | $1,416 | $-53 | $177 | $1,540 |
| Total Functional Expenses | $450,076 | $41,716 | $44,381 | $536,173 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,322,173 |
| Expenses Not Reported on Form 990 | $786,000 |
| Expenses per Audited Statements | $536,173 |
| Total Expenses per Form 990 | $536,173 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Membership is offered to the public”
“Members elect board of directors”
“Membership votes on actions at annual meetings”
“Form 990 is first reviewed by the finance committee and then the full board prior to filing”
“Employees and board members verify no conflict of interest annually”
“Comparability data and reasonableness are considered by the executive committee of the board of directors who determine compensation”
“Comparability data and reasonableness are considered by the executive committee of the board of directors who determine compensation”
“Policies are made available via website and upon request”
“Governing documents and financial statements are made available upon request”
“See detail of other expenses listed for line 24e, all other expenses, delineated by program service, managment and general, and fundraising”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT THE WATER WOODLANDS AND WILDLIFE OF THE NEW RIVER WATERSHED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 933 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1064 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2155 |
| IRS990/AllOtherContributionsAmt | 0 | 374022 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7965 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3539 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 233499 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 245003 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GEORGE SANTUCCI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8664816267 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1480 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Jefferson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28694 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 569 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7903 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49397 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65862 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 78 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 620 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2492 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3190 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 527390 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1399 |
| IRS990/CYOtherExpensesAmt | 0 | 309341 |
| IRS990/CYOtherRevenueAmt | 0 | 473 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226832 |
| IRS990/CYTotalExpensesAmt | 0 | 536173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44381 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 544799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 195 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1561 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1951 |
| IRS990/Desc | 0 | RIVER CLEAN-UPS: HELD 12 EVENTS WITH 665 VOLUNTEERS WHO HAULED 21,850 LBS Of TRASH AND 645 TIRES OUT OF 76.5 MILES OF THE NEW RIVER AND ITS TRIBUTARIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1050 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11205 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4676 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4676 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSS MOXLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE AIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN DARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMIAH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBY SIZEMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE SWEAZEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHAD WYKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGE SANTUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNA ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 65862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 141350 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 544799 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 473 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 441 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5196 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5792 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1399 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 103570 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63520 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12018 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROTECT THE WATER WOODLANDS AND WILDLIFE OF THE NEW RIVER WATERSHED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1197796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 423573 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 473 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 473 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3151 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1225 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12255 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4395 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUESSUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 574 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 37 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -53 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1540 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17967 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139174 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2048 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12129 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16231 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 754 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4119 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5565 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 852510 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 65712 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEORGE SANTUCCI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -786000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15537 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESTORATION: RESTORED AND/OR STABLIZED 2.81 MILES OF STREAM BANK; PLANTED 2,439 TREES AND SHRUBS on 19 DIFFERENT SITES. THESE PROJECTS HAVE SIGNIFICANT IMPACT REDUCING SEDIMENT RUNOFF AND STABILIZED STREAM BANKS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 168498 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAND PROTECTION: MONITORED, INSPECTED, AND ENFORCED EXISTING CONSERVATION EASEMENTS, USING 291 VOLUNTEER, STAFF and CONTRACTOR HOURS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1215792 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3741 |
| IRS990/PYOtherExpensesAmt | 0 | 237494 |
| IRS990/PYOtherRevenueAmt | 0 | 727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 817462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212913 |
| IRS990/PYTotalExpensesAmt | 0 | 450407 |
| IRS990/PYTotalRevenueAmt | 0 | 1267869 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8626 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 367713 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 527390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1215792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 686401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1663555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4597583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48336 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73557 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38147 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 196129 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4597583 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 527390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1215792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 686401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1663555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4597583 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4816276 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61067 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63520 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 13955 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 786000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 536173 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3151 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 37 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSERVATION EASEMENTS |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 786000 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3151 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 544799 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.