Civic Intelligence

New River Conservancy

990 • Fiscal year 2023 • EIN 58-1949660

Jan 01, 2023 to Jun 30, 2023 • Filed on Apr 16, 2024

8C S Jefferson AveWest Jefferson, NC 28694

(336) 846-6267

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$89,393

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $618,719Liabilities 2011: $88,879Net Assets 2011: $529,8402011Assets 2012: $454,688Liabilities 2012: $40,962Net Assets 2012: $413,7262012Assets 2013: $918,515Liabilities 2013: $505,849Net Assets 2013: $412,6662013Assets 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: $1,832,1012023Assets 2023: $2,002,237Liabilities 2023: $170,136Net Assets 2023: $1,832,1012023

Highlighted filing

2023

Assets$2,002,237
Liabilities$170,136
Net Assets$1,832,101

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,092,751Expenses 2011: $2,044,628Net Income 2011: $48,1232011Revenue 2012: $538,628Expenses 2012: $654,742Net Income 2012: -$116,1142012Revenue 2013: $1,156,535Expenses 2013: $1,157,595Net Income 2013: -$1,0602013Revenue 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: -$67,8962023Revenue 2023: $456,028Expenses 2023: $523,924Net Income 2023: -$67,8962023

Highlighted filing

2023

Revenue$456,028
Expenses$523,924
Net Income-$67,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
Apr 16, 2024
Return Version
2022v5.0
Gross Receipts
$456,028
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Land$1,053,339-$1,053,339
Equipment-$63,520$63,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth UnderwoodExecutive DirectorFT$87,000$2,393$89,393

Board Members and Trustees

NameTitle
Catherine CotrupiBoard Chair
Mike O'ConnorPast Chair
Carrie McClainBoard Member
Charlee FoxBoard Member
Jeff ThompsonBoard Member
Jennifer BakerBoard Member
Laura WaltersBoard Member
Matt WenderBoard Member
Melanie SeilerBoard Member
Mike HornBoard Member
Rick EhrhartBoard Member
Saul ChaseBoard Member
Zach ArmentroutBoard Member
Jess RotheBorad Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Foggy Mountain Nursery LLCRestoration conservation2251 Ed Little Road, Creston, NC 28615$119,942
Revenue and Support

Revenue Composition

Contributions and Grants
$451,605
Program Service Revenue
$785
Investment Income
$3,238
Other Revenue
$400
All Other Contributions
$225,578
Change in Net Assets
$-67,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,028
Revenue Not Reported on Form 990
$13,580
Total Revenue per Audited Statements
$469,608
Total Revenue per Form 990
$456,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,924
Total Expenses per Audited Statements$523,924
Total Expenses per Form 990$523,924
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Line 6

Membership is offered to the public.

Form 990, Part VI, Line 7A

Members elect the Board of Directors.

Form 990, Part VI, Line 11B

Form 990 is reviewed and approved by a minimum of the Executive Director and one officer of the Board of Directors prior to filing.

Form 990, Part VI, Line 12C

Employees and Board Members verify no conflict of interest annually.

Form 990, Part VI, Line 15A

Comparability data and reasonableness are considered by the Executive Committee of the Board of Directors who determine compensation.

Form 990, Part VI, Line 15B

Comparability data and reasonableness are considered by the Executive Committee of the Board of Directors who determine compensation.

Form 990, 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
Phone
3368466267
Address
8C S Jefferson Ave, West Jefferson, NC 28694

Signing Officer

Name
Elizabeth Underwood
Title
Executive Director
Phone
3368466267
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Underwood
Formed
1991
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
15

Preparer

Firm
Outfitters4 Inc
Address
717 Coliseum Dr NW, Winston Salem, NC 27106
Preparer
Brittany Emery
Phone
8889299499
Supplemental Narrative

Financial Statement Notes

X 2

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.

Raw XML AppendixShowing 400 of 536 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025724
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0170136
IRS990/AccountsReceivableGrp/BOYAmt01164
IRS990/AccountsReceivableGrp/EOYAmt01341
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To protect the water woodlands and wildlife of the New River Watershed.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt092
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0935
IRS990/AdvertisingGrp/ProgramServicesAmt06526
IRS990/AdvertisingGrp/TotalAmt07553
IRS990/AllOtherContributionsAmt0225578
IRS990/AllOtherExpensesGrp/FundraisingAmt03645
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0462
IRS990/AllOtherExpensesGrp/TotalAmt07622
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Outfitters4 Inc
IRS990/BooksInCareOfDetail/PhoneNum08889299499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0717 Coliseum Drive NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winston Salem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0661786
IRS990/CashNonInterestBearingGrp/EOYAmt0565363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06692
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07215
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt037593
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0155
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0700
IRS990/ConferencesMeetingsGrp/TotalAmt0855
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0119942
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02251 Ed Little Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Creston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028615
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Foggy Mountain Nursery LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Restoration conservation
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03238
IRS990/CYOtherExpensesAmt0384016
IRS990/CYOtherRevenueAmt0400
IRS990/CYProgramServiceRevenueAmt0785
IRS990/CYRevenuesLessExpensesAmt0-67896
IRS990/CYSalariesCompEmpBnftPaidAmt0139908
IRS990/CYTotalExpensesAmt0523924
IRS990/CYTotalFundraisingExpenseAmt024844
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456028
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To protect the water woodlands and wildlife of the New River Watershed.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0317043
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0389429
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0415081
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03731
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06671
IRS990/FeesForServicesAccountingGrp/TotalAmt010402
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01999
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07
IRS990/FeesForServicesOtherGrp/TotalAmt02006
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02393
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Elizabeth Underwood
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm2Catherine Cotrupi
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Walters
IRS990/Form990PartVIISectionAGrp/PersonNm4Melanie Seiler
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Horn
IRS990/Form990PartVIISectionAGrp/PersonNm6Zach Armentrout
IRS990/Form990PartVIISectionAGrp/PersonNm7Matt Wender
IRS990/Form990PartVIISectionAGrp/PersonNm8Jennifer Baker
IRS990/Form990PartVIISectionAGrp/PersonNm9Jess Rothe
IRS990/Form990PartVIISectionAGrp/PersonNm10Charlee Fox
IRS990/Form990PartVIISectionAGrp/PersonNm11Carrie McClain
IRS990/Form990PartVIISectionAGrp/PersonNm12Rick Ehrhart
IRS990/Form990PartVIISectionAGrp/PersonNm13Saul Chase
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Thompson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Borad Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0226027
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0456028
IRS990/GrossSalesOfInventoryAmt0400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04425
IRS990/InformationTechnologyGrp/TotalAmt04425
IRS990/InsuranceGrp/FundraisingAmt0426
IRS990/InsuranceGrp/ManagementAndGeneralAmt0795
IRS990/InsuranceGrp/ProgramServicesAmt03566
IRS990/InsuranceGrp/TotalAmt04787
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03238
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0120863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0249470
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01053339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01053339
IRS990/LandBldgEquipCostOrOtherBssAmt01116859
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt01886417
IRS990/NetAssetsOrFundBalancesEOYAmt01832101
IRS990/NetIncomeOrLossGrp/ExclusionAmt0400
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0400
IRS990/NetUnrlzdGainsLossesInvstAmt013580
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01569374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01442672
IRS990/NoncashContributionsAmt01615
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0417
IRS990/OccupancyGrp/ManagementAndGeneralAmt0779
IRS990/OccupancyGrp/ProgramServicesAmt01392
IRS990/OccupancyGrp/TotalAmt02588
IRS990/OfficeExpensesGrp/FundraisingAmt0354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01318
IRS990/OfficeExpensesGrp/ProgramServicesAmt01181
IRS990/OfficeExpensesGrp/TotalAmt02853
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038
IRS990/OtherAssetsTotalGrp/EOYAmt038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3Bank Service Fees
IRS990/OtherExpensesGrp/FundraisingAmt0607
IRS990/OtherExpensesGrp/FundraisingAmt122
IRS990/OtherExpensesGrp/FundraisingAmt2339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3216
IRS990/OtherExpensesGrp/ProgramServicesAmt0194460
IRS990/OtherExpensesGrp/ProgramServicesAmt15426
IRS990/OtherExpensesGrp/ProgramServicesAmt274979
IRS990/OtherExpensesGrp/TotalAmt0194348
IRS990/OtherExpensesGrp/TotalAmt18012
IRS990/OtherExpensesGrp/TotalAmt2127571
IRS990/OtherExpensesGrp/TotalAmt3555
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08449
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062616
IRS990/OtherSalariesAndWagesGrp/TotalAmt078532
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01113
IRS990/PayrollTaxesGrp/ProgramServicesAmt07614
IRS990/PayrollTaxesGrp/TotalAmt09876
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Elizabeth Underwood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration/Entry Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0740846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02551
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0715901
IRS990/PYOtherRevenueAmt01362
IRS990/PYProgramServiceRevenueAmt0150869
IRS990/PYRevenuesLessExpensesAmt0-31687
IRS990/PYSalariesCompEmpBnftPaidAmt0211414
IRS990/PYTotalExpensesAmt0927315
IRS990/PYTotalRevenueAmt0895628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0785
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02104984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0740846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0994783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02365063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06773325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83300
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt05650633
IRS990ScheduleA/SubstantialContributorsTotAmt01122692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02104984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0740846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0994783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02365063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06773325
IRS990ScheduleA/TotalSupportAmt06783861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.17$1.83$0.46$0.52$0.07
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