Civic Intelligence

New River Conservancy

990 • Fiscal year 2017 • EIN 58-1949660

Jan 01, 2017 to Dec 31, 2017

W Jefferson, NC
Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$620,982

Up $171,087 (+38%) from 2016

Net Assets

Up

$579,683

Up $156,110 (+37%) from 2016

Liabilities

Up

$41,299

Up $14,977 (+57%) from 2016

Revenue

Up

$1,023,507

Up $478,708 (+88%) from 2016

Expenses

Up

$878,879

Up $342,706 (+64%) from 2016

Net Income

Up

$144,628

Up $136,002 (+1577%) from 2016

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: $1,832,1012023

Highlighted filing

2017

Assets$620,982
Liabilities$41,299
Net Assets$579,683

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: -$67,8962023

Highlighted filing

2017

Revenue$1,023,507
Expenses$878,879
Net Income$144,628
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.00$0.17$1.83$0.46$0.52$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.03$1.89$1.74$0.56$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.19$0.74$0.90$0.93$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.74$0.77$1.20$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$1.06$0.57$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.22$0.64$2.37$2.30$0.07
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