Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2023 • EIN 58-1949660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Flat$2,002,237
Flat from 2023
Net Assets
Flat$1,832,101
Flat from 2023
Liabilities
Flat$170,136
Flat from 2023
Revenue
Flat$456,028
Flat from 2023
Expenses
Flat$523,924
Flat from 2023
Net Income
Flat-$67,896
Flat from 2023
To protect the water woodlands and wildlife of the New River Watershed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,053,339 | $1,053,339 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $661,786 | $565,363 | ▼ $96,423 |
| Investments in Publicly Traded Securities | $120,863 | $249,470 | ▲ $128,607 |
| Pledges and Grants Receivable | $46,068 | $102,245 | ▲ $56,177 |
| Savings and Temporary Cash Investments | $28,883 | $30,441 | ▲ $1,558 |
| Accounts Receivable | $1,164 | $1,341 | ▲ $177 |
| Total Assets | $1,912,141 | $2,002,237 | ▲ $90,096 |
| Other Assets Total | $38 | $38 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,724 | $170,136 | ▲ $144,412 |
| Total Liabilities | $25,724 | $170,136 | ▲ $144,412 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,569,374 | $1,442,672 | ▼ $126,702 |
| Net Assets With Donor Restrictions | $317,043 | $389,429 | ▲ $72,386 |
| Total Net Assets Fund Balance | $1,886,417 | $1,832,101 | ▼ $54,316 |
| Total Liabilities and Net Assets / Fund Balance | $1,912,141 | $2,002,237 | ▲ $90,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,053,339 | - | $1,053,339 |
| Equipment | - | $63,520 | $63,520 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Underwood | Executive Director | FT | $87,000 | $2,393 | $89,393 |
| Name | Title |
|---|---|
| Catherine Cotrupi | Board Chair |
| Mike O'Connor | Past Chair |
| Carrie McClain | Board Member |
| Charlee Fox | Board Member |
| Jeff Thompson | Board Member |
| Jennifer Baker | Board Member |
| Laura Walters | Board Member |
| Matt Wender | Board Member |
| Melanie Seiler | Board Member |
| Mike Horn | Board Member |
| Rick Ehrhart | Board Member |
| Saul Chase | Board Member |
| Zach Armentrout | Board Member |
| Jess Rothe | Borad Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Foggy Mountain Nursery LLC | Restoration conservation | 2251 Ed Little Road, Creston, NC 28615 | $119,942 |
| Line Item | Amount |
|---|---|
| Other Expenses | $384,016 |
| Salaries, Compensation, and Employee Benefits | $139,908 |
| Total Fundraising Expense | $24,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $62,616 | $7,467 | $8,449 | $78,532 |
| Current Officers, Directors, Trustees, and Key Employees | $37,593 | $7,215 | $6,692 | $51,500 |
| Travel | $7,470 | $2,316 | $653 | $10,439 |
| Fees for Services Accounting | $6,671 | $3,731 | - | $10,402 |
| Payroll Taxes | $7,614 | $1,113 | $1,149 | $9,876 |
| All Other Expenses | $462 | $3,515 | $3,645 | $7,622 |
| Advertising | $6,526 | $935 | $92 | $7,553 |
| Insurance | $3,566 | $795 | $426 | $4,787 |
| Information Technology | $4,425 | - | - | $4,425 |
| Office Expenses | $1,181 | $1,318 | $354 | $2,853 |
| Occupancy | $1,392 | $779 | $417 | $2,588 |
| Fees for Services Other | - | $7 | $1,999 | $2,006 |
| Conferences and Meetings | $700 | $155 | - | $855 |
| Other Expenses | $74,979 | $216 | $339 | $555 |
| Total Functional Expenses | $415,081 | $83,999 | $24,844 | $523,924 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $523,924 |
| Total Expenses per Audited Statements | $523,924 |
| Total Expenses per Form 990 | $523,924 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Membership is offered to the public.”
“Members elect the Board of Directors.”
“Form 990 is reviewed and approved by a minimum of the Executive Director and one officer of the Board of Directors 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.”
“Governing documents and financial statements are made available upon request.”
“The Organization is a nonprofit organization as described in Section 501c3 of the Internal Revenue Code and is exempt from federal and state income taxes. The Organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The Organization recognized no interest or penalties in the statements of activities for the six months ended June 30, 2023. If the situation arose in which the Organization would have interest to recognize it, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. The Organization is not currently under audit nor has the Organization been contacted by these jurisdictions. Based on the evaluation of the Organizations tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the six months ended June 30, 2023.”
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 | 25724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 170136 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1164 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To protect the water woodlands and wildlife of the New River Watershed. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 92 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 935 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6526 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7553 |
| IRS990/AllOtherContributionsAmt | 0 | 225578 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3645 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7622 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Outfitters4 Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8889299499 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 717 Coliseum Drive NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Winston Salem |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 661786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 565363 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6692 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37593 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 855 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 119942 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2251 Ed Little Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Creston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 28615 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Foggy Mountain Nursery LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Restoration conservation |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 451605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3238 |
| IRS990/CYOtherExpensesAmt | 0 | 384016 |
| IRS990/CYOtherRevenueAmt | 0 | 400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 139908 |
| IRS990/CYTotalExpensesAmt | 0 | 523924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24844 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 456028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | To protect the water woodlands and wildlife of the New River Watershed. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 317043 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 389429 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 415081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3731 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6671 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10402 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1999 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2006 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2393 |
| 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 | Elizabeth Underwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mike O'Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Catherine Cotrupi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laura Walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Melanie Seiler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Horn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Zach Armentrout |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matt Wender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jennifer Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jess Rothe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Charlee Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Carrie McClain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rick Ehrhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Saul Chase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jeff Thompson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87000 |
| 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 | 0 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Chair |
| 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 | Borad Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| 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 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 226027 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 456028 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4425 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4425 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 426 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4787 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3238 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 120863 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 249470 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 63520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1053339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1053339 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1116859 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1886417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1832101 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 400 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13580 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1569374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1442672 |
| IRS990/NoncashContributionsAmt | 0 | 1615 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 417 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1392 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2588 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1318 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2853 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Service Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 607 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1979 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 555 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7467 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78532 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1149 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9876 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46068 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 102245 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Elizabeth Underwood |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration/Entry Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 425 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 740846 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2551 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 715901 |
| IRS990/PYOtherRevenueAmt | 0 | 1362 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 150869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 211414 |
| IRS990/PYTotalExpensesAmt | 0 | 927315 |
| IRS990/PYTotalRevenueAmt | 0 | 895628 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67896 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 785 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28883 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2104984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 740846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 567649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 994783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2365063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6773325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7403 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 785 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1949 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1010 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3133 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5650633 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1122692 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2104984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 740846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 567649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 994783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2365063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6773325 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6783861 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.