Civic Intelligence

New River Conservancy

990 • Fiscal year 2017 • EIN 58-1949660

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$56,600

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$620,982

Flat from 2017

Net Assets

Flat

$579,683

Flat from 2017

Liabilities

Flat

$41,299

Flat from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Flat

$1,023,507

Flat from 2017

Expenses

Flat

$878,879

Flat from 2017

Net Income

Flat

$144,628

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 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

2017

Assets$620,982
Liabilities$41,299
Net Assets$579,683
Open 2017 Filing

Operations Trend

Revenue Growth90th 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 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

2017

Revenue$1,023,507
Expenses$878,879
Net Income$144,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,023,507
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,567$237,641▲ $156,074
Savings and Temporary Cash Investments$196,556$196,978▲ $422
Investments in Publicly Traded Securities$103,570$117,642▲ $14,072
Pledges and Grants Receivable$65,712$67,063▲ $1,351
Land, Buildings, and Equipment, Net$2,453$1,621▼ $832
Total Assets$449,895$620,982▲ $171,087
Other Assets Total$37$37→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$1,322$16,299▲ $14,977
Total Liabilities$26,322$41,299▲ $14,977
Net Assets / Fund Balance
Temporarily Rstr Net Assets$340,256$489,054▲ $148,798
Unrestricted Net Assets$83,317$90,629▲ $7,312
Total Net Assets Fund Balance$423,573$579,683▲ $156,110
Total Liabilities and Net Assets / Fund Balance$449,895$620,982▲ $171,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,621$61,899$63,520
Other Assets Org$37--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George SantucciPresidentFT$56,600$56,600
Linda SladeDevelopment DirectorFT$55,200$55,200

Board Members and Trustees

NameTitle
Laura WaltersBoard Chair
Mike HornVice Chair
Anna ZieglerBoard Member
Chris GlassBoard Member
Debby SizemoreBoard Member
Ellen DardenBoard Member
Jeremiah JohnsonBoard Member
Michael GottfredsonBoard Member
Mike AikenBoard Member
Peter HuberBoard Member
Scott JonesBoard Member
Larry McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,411
Program Service Revenue
$19,474
Investment Income
$2,196
Other Revenue
$2,426
All Other Contributions
$937,900
Change in Net Assets
$144,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,507
Revenue Not Reported on Form 990
$11,482
Total Revenue per Audited Statements
$1,034,989
Total Revenue per Form 990
$1,023,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,782
Salaries, Compensation, and Employee Benefits$244,097
Total Fundraising Expense$41,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$492,158$2,967$10,711$505,836
Current Officers, Directors, Trustees, and Key Employees$92,971$6,333$12,496$111,800
Other Salaries and Wages$91,358$6,224$12,278$109,860
Fees for Services Other$58,510--$58,510
Payroll Taxes$14,163$967$1,902$17,032
Fees for Services Accounting$8,958$2,034$756$11,748
Occupancy$9,167$1,230$783$11,180
Insurance$7,100$709$451$8,260
Conferences and Meetings$5,976$21$13$6,010
Pension Plan Contributions$4,330$350$725$5,405
Office Expenses$4,176$755$134$5,065
Travel$4,288$51$79$4,418
Advertising$1,371$578$556$2,505
Other Expenses$1,308$275$112$1,695
Depreciation Depletion$665$83$83$831
Total Functional Expenses$808,807$28,534$41,538$878,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$878,879
Total Expenses per Audited Statements$878,879
Total Expenses per Form 990$878,879
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
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

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 first reviewed by the finance committee and then the full board 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 executive committee of the board of directors who determine compensation”

Other officer or key employee compensation Part VI line 15B

“Comparability data and reasonableness are considered by the executive committee of 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
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Santucci
Formed
1991
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
12
Employees
8
Volunteers
192

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 are 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 havae 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01023507
IRS990/GrossSalesOfInventoryAmt02426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0451
IRS990/InsuranceGrp/ManagementAndGeneralAmt0709
IRS990/InsuranceGrp/ProgramServicesAmt07100
IRS990/InsuranceGrp/TotalAmt08260
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02196
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0117642
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01621
IRS990/LandBldgEquipCostOrOtherBssAmt063520
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt061511
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT THE WATER WOODLANDS AND WILDLIFE OF THE NEW RIVER WATERSHED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt0423573
IRS990/NetAssetsOrFundBalancesEOYAmt0579683
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02426
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02426
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011482
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0783
IRS990/OccupancyGrp/ManagementAndGeneralAmt01230
IRS990/OccupancyGrp/ProgramServicesAmt09167
IRS990/OccupancyGrp/TotalAmt011180
IRS990/OfficeExpensesGrp/FundraisingAmt0134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0755
IRS990/OfficeExpensesGrp/ProgramServicesAmt04176
IRS990/OfficeExpensesGrp/TotalAmt05065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037
IRS990/OtherAssetsTotalGrp/EOYAmt037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2DUESSUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/FundraisingAmt0188
IRS990/OtherExpensesGrp/FundraisingAmt1271
IRS990/OtherExpensesGrp/FundraisingAmt2112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3275
IRS990/OtherExpensesGrp/ProgramServicesAmt08663
IRS990/OtherExpensesGrp/ProgramServicesAmt13645
IRS990/OtherExpensesGrp/ProgramServicesAmt21308
IRS990/OtherExpensesGrp/TotalAmt0594
IRS990/OtherExpensesGrp/TotalAmt111996
IRS990/OtherExpensesGrp/TotalAmt26134
IRS990/OtherExpensesGrp/TotalAmt31695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109860
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0967
IRS990/PayrollTaxesGrp/ProgramServicesAmt014163
IRS990/PayrollTaxesGrp/TotalAmt017032
IRS990/PensionPlanContributionsGrp/FundraisingAmt0725
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04330
IRS990/PensionPlanContributionsGrp/TotalAmt05405
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE SANTUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019474
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH: NEW RIVER CONSERVANCY FACILITATED STATEWIDE WATER QUALITY MONITORING PROTOCOL, MANAGED 15 CITIZEN SCIENCE MONITORS, AND DEVELOPED 3 WATERSHED RESTORATION PLANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120272
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATE: HOSTED 6 MAJOR EVENTS AND SPOKE AT 15 MINOR EVENTS TO EDUCATE STAKEHOLDERS AND MEMBERS ON ISSUES AFFECTING THE RIVER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt084510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01399
IRS990/PYOtherExpensesAmt0309341
IRS990/PYOtherRevenueAmt0473
IRS990/PYProgramServiceRevenueAmt015537
IRS990/PYRevenuesLessExpensesAmt08626
IRS990/PYSalariesCompEmpBnftPaidAmt0226832
IRS990/PYTotalExpensesAmt0536173
IRS990/PYTotalRevenueAmt0544799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01215792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01663555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05093662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0194779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87490
IRS990ScheduleA/PublicSupportPY170Pct00.95460
IRS990ScheduleA/PublicSupportTotal170Amt04642150
IRS990ScheduleA/SubstantialContributorsTotAmt0451512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01215792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01663555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05093662
IRS990ScheduleA/TotalSupportAmt05305636
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063520
IRS990ScheduleD/ExpensesSubtotalAmt0878879
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENTS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt011482
IRS990ScheduleD/RevenueSubtotalAmt01023507
IRS990ScheduleD/StatesEasementsHeldCnt03
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EASEMENTS ARE 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 HAVAE THE VIOLATION CORRECTED, INCLUDING GOING TO COURT IF NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EASEMENTS 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Easement policy or policies (Part II, line 5)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Reports conservation easements (Part II, line 9)
IRS990ScheduleD/TotalAcreageCnt04944.89
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01621
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037
IRS990ScheduleD/TotalEasementsCnt041
IRS990ScheduleD/TotalExpensesPerForm990Amt0878879
IRS990ScheduleD/TotalRevenuePerForm990Amt01023507

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620,982
Liabilities
$41,299
Net assets
$579,683
Revenue
$1,023,507
Expenses
$878,879
Net income
$144,628
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
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.02$0.88$0.14
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