Civic Intelligence

Yadkin-Pee-Dee River Basin Association

990 • Fiscal year 2018 • EIN 91-1882457

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization Profile
1000 N 1st StreetAlbemarle, NC 28001

(704) 986-3691

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$305,215

Up $21,891 (+7.7%) from 2017

Net Assets

Up

$293,165

Up $18,208 (+6.6%) from 2017

Liabilities

Up

$12,050

Up $3,683 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Up

$219,225

Up $1,628 (+0.7%) from 2017

Expenses

Up

$201,017

Up $10,344 (+5.4%) from 2017

Net Income

Down

$18,208

Down $8,716 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2012: $339,459Liabilities 2012: $0Net Assets 2012: $339,4592012Assets 2013: $336,675Liabilities 2013: $0Net Assets 2013: $336,6752013Assets 2014: $371,248Liabilities 2014: $22,717Net Assets 2014: $348,5312014Assets 2015: $373,479Liabilities 2015: $9,262Net Assets 2015: $364,2172015Assets 2016: $392,636Liabilities 2016: $144,603Net Assets 2016: $248,0332016Assets 2017: $283,324Liabilities 2017: $8,367Net Assets 2017: $274,9572017Assets 2018: $305,215Liabilities 2018: $12,050Net Assets 2018: $293,1652018Assets 2019: $224,689Liabilities 2019: $34,289Net Assets 2019: $190,4002019Assets 2020: $230,485Liabilities 2020: $17,702Net Assets 2020: $212,7832020Assets 2021: $271,011Liabilities 2021: $6,000Net Assets 2021: $265,0112021Assets 2022: $300,773Liabilities 2022: $6,658Net Assets 2022: $294,1152022Assets 2023: $299,690Liabilities 2023: $12,948Net Assets 2023: $286,7422023Assets 2024: $320,668Liabilities 2024: $3,533Net Assets 2024: $317,1352024Assets 2025: $375,915Liabilities 2025: $31,398Net Assets 2025: $344,5172025

Highlighted filing

2018

Assets$305,215
Liabilities$12,050
Net Assets$293,165
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KRevenue 2012: $184,595Expenses 2012: $192,434Net Income 2012: -$7,8392012Revenue 2013: $193,842Expenses 2013: $196,626Net Income 2013: -$2,7842013Revenue 2014: $199,288Expenses 2014: $187,432Net Income 2014: $11,8562014Revenue 2015: $205,690Expenses 2015: $190,004Net Income 2015: $15,6862015Revenue 2016: $211,339Expenses 2016: $327,523Net Income 2016: -$116,1842016Revenue 2017: $217,597Expenses 2017: $190,673Net Income 2017: $26,9242017Revenue 2018: $219,225Expenses 2018: $201,017Net Income 2018: $18,2082018Revenue 2019: $231,685Expenses 2019: $334,450Net Income 2019: -$102,7652019Revenue 2020: $234,951Expenses 2020: $212,568Net Income 2020: $22,3832020Revenue 2021: $229,488Expenses 2021: $177,260Net Income 2021: $52,2282021Revenue 2022: $233,270Expenses 2022: $204,166Net Income 2022: $29,1042022Revenue 2023: $241,241Expenses 2023: $248,614Net Income 2023: -$7,3732023Revenue 2024: $251,828Expenses 2024: $221,435Net Income 2024: $30,3932024Revenue 2025: $260,242Expenses 2025: $232,860Net Income 2025: $27,3822025

Highlighted filing

2018

Revenue$219,225
Expenses$201,017
Net Income$18,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$219,225
Mission and Program Overview

Mission

The association consists of thirty counties, cities, towns and local industry who assist to develop plans to improve water quality by reducing pollution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,467$220,627▲ $1,160
Cash and Non-Interest-Bearing Accounts$58,357$81,288▲ $22,931
Land, Buildings, and Equipment, Net$5,500$3,300▼ $2,200
Total Assets$283,324$305,215▲ $21,891
Liabilities
Accounts Payable and Accrued Expenses$8,367$12,050▲ $3,683
Total Liabilities$8,367$12,050▲ $3,683
Net Assets / Fund Balance
Unrestricted Net Assets$274,957$293,165▲ $18,208
Total Net Assets Fund Balance$274,957$293,165▲ $18,208
Total Liabilities and Net Assets / Fund Balance$283,324$305,215▲ $21,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,300$56,580-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Courtney DriverChairman
Sam CallVice Chairman
Donna DavisSec Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Environmental 1Water TestingPO BOX 7085, Greenville, NC 27835$142,331
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,848
Investment Income
$1,377
Other Revenue
$0
Change in Net Assets
$18,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,225
Total Revenue per Audited Statements
$219,225
Total Revenue per Form 990
$219,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,000$12-$42,000
Fees for Services Accounting-$3,600-$3,600
Depreciation Depletion-$2,200-$2,200
Conferences and Meetings-$1,719-$1,719
Office Expenses-$8-$8
Total Functional Expenses$193,478$7,539$0$201,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,017
Total Expenses per Audited Statements$201,017
Total Expenses per Form 990$201,017
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
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 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

Members or stockholder classes and rights Part VI line 6

“The Organization has members who make up the Yadkin Pee Dee River Basin Association Inc.”

Member election for additional members Part VI line 7A

“The Organization has a board of directors elected by members at large at an annual business meeting.”

Governing body decisions Part VI line 7B

“Major decisions of the governing body are subject to approval by its members.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 is provided to the governing board prior to filing with the Internal Revenue Service. If anyone has any questions thereto, they are discussed and resolved. In the event that the form 990 due date is before a board meeting, but was not prepared pror to the previous board meeting, a copy is provided for the next board meeting for review.”

Conflict of interest policy compliance Part VI line 12C

“There is a conflict of interest policy in place requiring disclosure of possible conflicts. The monitoring process is informal, in that each officer and director is subject to being asked about any possible conflict at any time. In addition, if any such conflict comes to the attention of the governing board, then it is dealt with based upon the policy.”

CEO executive director top management comp Part VI line 15A

“The Organizations chairman position is a volunteer position and no compensation is awarded.”

Other officer or key employee compensation Part VI line 15B

“The Organizations other officers and key personnel are all volunteers. No compensation is paid.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yadkin Pee-dee River Basin Assoc in
EIN
91-1882457
Address
1000 N 1ST STREET, ALBEMARLE, NC 28001

Signing Officer

Name
Donna Davis
Title
Secretary Tresu
Phone
7049863691
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Davis
Formed
1997
Legal Domicile
Nc
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
30

Preparer

Firm
Goins CPA PLLC
Address
102-A West First Avenue, Lexington, NC 27292
Preparer
Jeffrey Goins CPA
Phone
3362492176
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members who make up the Yadkin Pee Dee River Basin Association Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a board of directors elected by members at large at an annual business meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Major decisions of the governing body are subject to approval by its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the form 990 is provided to the governing board prior to filing with the Internal Revenue Service. If anyone has any questions thereto, they are discussed and resolved. In the event that the form 990 due date is before a board meeting, but was not prepared pror to the previous board meeting, a copy is provided for the next board meeting for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is a conflict of interest policy in place requiring disclosure of possible conflicts. The monitoring process is informal, in that each officer and director is subject to being asked about any possible conflict at any time. In addition, if any such conflict comes to the attention of the governing board, then it is dealt with based upon the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organizations chairman position is a volunteer position and no compensation is awarded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Organizations other officers and key personnel are all volunteers. No compensation is paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0305215
IRS990/TotalAssetsGrp/BOYAmt0283324
IRS990/TotalAssetsGrp/EOYAmt0305215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08367
IRS990/TotalLiabilitiesEOYAmt012050
IRS990/TotalLiabilitiesGrp/BOYAmt08367
IRS990/TotalLiabilitiesGrp/EOYAmt012050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193478
IRS990/TotalProgramServiceRevenueAmt0217848
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305215
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0274957
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IRS990/USAddress/ZIPCd028001
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Tresu
ReturnHeader/BusinessOfficerGrp/PhoneNum07049863691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YADKIN PEE-DEE RIVER BASIN ASSOC IN
ReturnHeader/Filer/BusinessNameControlTxt0YADK
ReturnHeader/Filer/EIN0911882457
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 N 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0ALBEMARLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0273A0994CB8AAC9AB78B409CB68935F10B2A0880
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0273A0994CB8AAC9AB78B409CB68935F10B2A0880
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069881420183181ge1iv4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.76.231.12
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:21:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goins CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102-A West First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027292
ReturnHeader/PreparerPersonGrp/PhoneNum03362492176
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Goins CPA
ReturnHeader/ReturnTs02018-11-11T18:17:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,215
Liabilities
$12,050
Net assets
$293,165
Revenue
$219,225
Expenses
$201,017
Net income
$18,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.31$3.45$2.60$2.33$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.04$3.17$2.52$2.21$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.13$2.87$2.41$2.49$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.07$2.94$2.33$2.04$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.06$2.65$2.29$1.77$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.18$2.13$2.35$2.13$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.34$1.90$2.32$3.34$1.03
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.12$2.93$2.19$2.01$0.18
2017Summary only. Only limited summary data is available for this year.$2.83$0.08$2.75$2.18$1.91$0.27
2016Summary only. Only limited summary data is available for this year.$3.93$1.45$2.48$2.11$3.28$1.16
2015Summary only. Only limited summary data is available for this year.$3.73$0.09$3.64$2.06$1.90$0.16
2014Summary only. Only limited summary data is available for this year.$3.71$0.23$3.49$1.99$1.87$0.12
2013Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$1.94$1.97$0.03
2012Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$1.85$1.92$0.08