Civic Intelligence

New River Conservancy

990 • Fiscal year 2025 • EIN 58-1949660

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 20, 2026

Organization Profilewww.newriverconservancy.org
PO Box 1480West Jefferson, NC 28694

(336) 846-6267

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$36,026

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,228,957

Up $1,226,720 (+61%) from 2023

Net Assets

Up

$2,771,869

Up $939,768 (+51%) from 2023

Liabilities

Up

$457,088

Up $286,952 (+169%) from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$2,601,467

Up $2,145,439 (+470%) from 2023

Expenses

Up

$2,028,652

Up $1,504,728 (+287%) from 2023

Net Income

Up

$572,815

Up $640,711 (+944%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$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 2025: $3,228,957Liabilities 2025: $457,088Net Assets 2025: $2,771,8692025

Highlighted filing

2025

Assets$3,228,957
Liabilities$457,088
Net Assets$2,771,869
Open 2025 Filing

Operations Trend

Revenue Growth91st 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 2025: $2,601,467Expenses 2025: $2,028,652Net Income 2025: $572,8152025

Highlighted filing

2025

Revenue$2,601,467
Expenses$2,028,652
Net Income$572,815
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 20, 2026
Return Version
2024v5.2
Gross Receipts
$2,601,468
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$692,599$1,138,721▲ $446,122
Land, Buildings, and Equipment, Net$1,093,591$1,108,712▲ $15,121
Pledges and Grants Receivable$418,588$632,238▲ $213,650
Investments in Publicly Traded Securities$193,005$217,651▲ $24,646
Savings and Temporary Cash Investments$118,840$121,332▲ $2,492
Prepaid Expenses and Deferred Charges$11,538$10,023▼ $1,515
Accounts Receivable$154$280▲ $126
Total Assets$2,528,315$3,228,957▲ $700,642
Liabilities
Accounts Payable and Accrued Expenses$349,476$457,088▲ $107,612
Total Liabilities$349,476$457,088▲ $107,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,616,446$2,445,430▲ $828,984
Net Assets With Donor Restrictions$562,393$326,439▼ $235,954
Total Net Assets Fund Balance$2,178,839$2,771,869▲ $593,030
Total Liabilities and Net Assets / Fund Balance$2,528,315$3,228,957▲ $700,642

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,053,339-$1,053,339
Equipment$55,373$78,362$133,735
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew DownsExecutive Director Eff. August 2024FT$36,026$36,026

Board Members and Trustees

NameTitle
Catherine CotrupiBoard Chair
Andy DavisBoard Member
Carrie McClainBoard Member
Charlee FoxBoard Member
Gerald KyleBoard Member
Jessica RotheBoard Member
Laura BellevilleBoard Member
Laura WaltersBoard Member
Matthew WilliamsBoard Member
Mike HornBoard Member
Rick EhrhartBoard Member
Saul ChaseBoard Member
Steve TrinkleBoard Member
Zach ArmentroutBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jennings Environmental PLLCProfessional Engineering Consulting7 Samuel Ashe Drive, Asheville, NC 28805$629,929
TerraHabitats LLCConservation Consulting Firm2409 Pleasant Valley Road, Rice, WA 99167$303,037
Revenue and Support

Revenue Composition

Contributions and Grants
$1,722,944
Program Service Revenue
$520
Investment Income
$874,200
Other Revenue
$3,803
All Other Contributions
$506,163
Change in Net Assets
$572,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,601,467
Revenue Not Reported on Form 990
$22,615
Total Revenue per Audited Statements
$2,624,082
Total Revenue per Form 990
$2,601,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,716,938
Salaries, Compensation, and Employee Benefits$311,714
Total Fundraising Expense$76,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,170,999$1,897$2,661$1,175,557
Other Expenses$402,417--$402,417
Other Salaries and Wages$144,837$17,566$36,439$198,842
Current Officers, Directors, Trustees, and Key Employees$62,662$7,600$15,764$86,026
Fees for Services Accounting$25,769$4,288$8,603$38,660
Office Expenses$8,779$26,880$1,044$36,703
Payroll Taxes$17,916$2,905$6,025$26,846
Advertising$25$13,762$1,487$15,274
Insurance$8,379$901$1,869$11,149
Travel$6,055$4,414$66$10,535
Depreciation Depletion$6,939$841$1,745$9,525
Occupancy$3,203$1,854$1,077$6,134
All Other Expenses$2,097$3,640$43$5,780
Conferences and Meetings$126$4,878-$5,004
Fees for Services Legal$133$22$45$200
Total Functional Expenses$1,860,336$91,448$76,868$2,028,652

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,031,052
Expenses per Audited Statements$2,028,652
Total Expenses per Form 990$2,028,652
Expenses Not Reported on Form 990$2,400
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
Yes
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
PO Box 1480, West Jefferson, NC 28694

Signing Officer

Name
Zach Armentrout
Title
Board Treasurer
Phone
3368466267
Signed
2026-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Downs
Formed
1991
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
1,304

Preparer

Firm
Outfitters4 Inc
Address
717 Coliseum Dr NW, Winston Salem, NC 27106
Preparer
Brittany Emery
Phone
3369300140
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program Service Expenses Land Protection - 1,484, Water Monitoring - 13,480, Watershed Restoration - 1,064,857, River Cleanup - 13,672, Bridge Installation - 77,506 Management General Expenses Land Protection - 247, Website Hosting - 1,650 Fundraising Expenses Land Protection - 495, Funder Data Compilation - 2,166”

Financial Statement Notes

X Line 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, 2025 and 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, 2025 and 2024.”

Raw XML AppendixShowing 400 of 541 raw XML fields

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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,228,957
Liabilities
$457,088
Net assets
$2,771,869
Revenue
$2,601,467
Expenses
$2,028,652
Net income
$572,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.23$0.46$2.77$2.60$2.03$0.57
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