Civic Intelligence

New River Conservancy

990 • Fiscal year 2024 • EIN 58-1949660

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 02, 2025

Organization Profilewww.newriverconservancy.org
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

70th percentile

0.14x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • NTEE C • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.24x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • NTEE C • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2024 filings • NTEE C • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$103,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2024 filings • NTEE C • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2024 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

221%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,528,315

Up $526,078 (+26%) from 2023

Net Assets

Up

$2,178,839

Up $346,738 (+19%) from 2023

Liabilities

Up

$349,476

Up $179,340 (+105%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$1,461,870

Up $1,005,842 (+221%) from 2023

Expenses

Up

$1,139,842

Up $615,918 (+118%) from 2023

Net Income

Up

$322,028

Up $389,924 (+574%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $618,719Liabilities 2011: $88,879Net Assets 2011: $529,8402011Assets 2012: $454,688Liabilities 2012: $40,962Net Assets 2012: $413,7262012Assets 2013: $918,515Liabilities 2013: $505,849Net Assets 2013: $412,6662013Assets 2014: $661,141Liabilities 2014: $280,807Net Assets 2014: $380,3342014Assets 2015: $1,224,044Liabilities 2015: $26,248Net Assets 2015: $1,197,7962015Assets 2016: $449,895Liabilities 2016: $26,322Net Assets 2016: $423,5732016Assets 2017: $620,982Liabilities 2017: $41,299Net Assets 2017: $579,6832017Assets 2018: $865,369Liabilities 2018: $223,480Net Assets 2018: $641,8892018Assets 2019: $1,191,190Liabilities 2019: $34,102Net Assets 2019: $1,157,0882019Assets 2020: $794,802Liabilities 2020: $50,574Net Assets 2020: $744,2282020Assets 2021: $928,107Liabilities 2021: $192,053Net Assets 2021: $736,0542021Assets 2022: $1,912,141Liabilities 2022: $25,724Net Assets 2022: $1,886,4172022Assets 2023: $2,002,237Liabilities 2023: $170,136Net Assets 2023: $1,832,1012023Assets 2024: $2,528,315Liabilities 2024: $349,476Net Assets 2024: $2,178,8392024

Highlighted filing

2024

Assets$2,528,315
Liabilities$349,476
Net Assets$2,178,839
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,092,751Expenses 2011: $2,044,628Net Income 2011: $48,1232011Revenue 2012: $538,628Expenses 2012: $654,742Net Income 2012: -$116,1142012Revenue 2013: $1,156,535Expenses 2013: $1,157,595Net Income 2013: -$1,0602013Revenue 2014: $727,287Expenses 2014: $759,620Net Income 2014: -$32,3332014Revenue 2015: $1,267,869Expenses 2015: $450,407Net Income 2015: $817,4622015Revenue 2016: $544,799Expenses 2016: $536,173Net Income 2016: $8,6262016Revenue 2017: $1,023,507Expenses 2017: $878,879Net Income 2017: $144,6282017Revenue 2018: $2,374,986Expenses 2018: $2,303,414Net Income 2018: $71,5722018Revenue 2019: $1,058,337Expenses 2019: $567,774Net Income 2019: $490,5632019Revenue 2020: $771,097Expenses 2020: $1,199,743Net Income 2020: -$428,6462020Revenue 2021: $895,628Expenses 2021: $927,315Net Income 2021: -$31,6872021Revenue 2022: $1,738,562Expenses 2022: $559,118Net Income 2022: $1,179,4442022Revenue 2023: $456,028Expenses 2023: $523,924Net Income 2023: -$67,8962023Revenue 2024: $1,461,870Expenses 2024: $1,139,842Net Income 2024: $322,0282024

Highlighted filing

2024

Revenue$1,461,870
Expenses$1,139,842
Net Income$322,028
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$1,461,870
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$1,093,591▲ $40,252
Cash and Non-Interest-Bearing Accounts$565,363$692,599▲ $127,236
Pledges and Grants Receivable$102,245$418,588▲ $316,343
Investments in Publicly Traded Securities$249,470$193,005▼ $56,465
Savings and Temporary Cash Investments$30,441$118,840▲ $88,399
Prepaid Expenses and Deferred Charges-$11,538-
Accounts Receivable$1,341$154▼ $1,187
Total Assets$2,002,237$2,528,315▲ $526,078
Other Assets Total$38--
Liabilities
Accounts Payable and Accrued Expenses$170,136$349,476▲ $179,340
Total Liabilities$170,136$349,476▲ $179,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,442,672$1,616,446▲ $173,774
Net Assets With Donor Restrictions$389,429$562,393▲ $172,964
Total Net Assets Fund Balance$1,832,101$2,178,839▲ $346,738
Total Liabilities and Net Assets / Fund Balance$2,002,237$2,528,315▲ $526,078

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,053,339-$1,053,339
Equipment$40,252$68,837$109,089
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth UnderwoodExecutive Director Through May 2024FT$100,000$3,000$103,000

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Foggy Mountain Nursery LLCWholesale nursery and restoration2251 Ed Little Road, Creston, NC 28615$119,942
Revenue and Support

Revenue Composition

Contributions and Grants
$1,449,929
Program Service Revenue
$2,175
Investment Income
$7,220
Other Revenue
$2,546
All Other Contributions
$642,607
Change in Net Assets
$322,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,461,870
Revenue Not Reported on Form 990
$25,433
Total Revenue per Audited Statements
$1,487,303
Total Revenue per Form 990
$1,461,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,596
Salaries, Compensation, and Employee Benefits$295,246
Total Fundraising Expense$39,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,636$25,628$18,808$175,072
Current Officers, Directors, Trustees, and Key Employees$71,307$13,942$10,257$95,506
Fees for Services Legal$32,185$3,603$1,837$37,625
Office Expenses$10,872$14,932$1,616$27,420
Payroll Taxes$18,025$3,628$2,702$24,355
Travel$8,813$14,343$4$23,160
Fees for Services Accounting$18,712$2,095$1,068$21,875
Other Expenses$6,812$11,460$296$18,568
Advertising$7,036$9,159$1,403$17,598
Occupancy$1,505$4,155$308$5,968
Insurance$3,165$1,419$794$5,378
Depreciation Depletion-$5,316-$5,316
Conferences and Meetings$807$2,004-$2,811
Pension Plan Contributions$238$42$33$313
Total Functional Expenses$983,269$117,447$39,126$1,139,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,140,564
Expenses per Audited Statements$1,139,842
Total Expenses per Form 990$1,139,842
Expenses Not Reported on Form 990$722
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
Zach Armentrout
Title
Board Treasurer
Phone
3368466267
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Armentrout
Formed
1991
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
250

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 year ended June 30, 2024. 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 year ended June 30, 2024.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director Through May 2024
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,528,315
Liabilities
$349,476
Net assets
$2,178,839
Revenue
$1,461,870
Expenses
$1,139,842
Net income
$322,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.35$2.18$1.46$1.14$0.32
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