Civic Intelligence

Blue Ridge Community Action Inc.

990 • Fiscal year 2015 • EIN 56-0855390

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.BRCAINC.ORG

View Organization Page

800 North Green StreetMorganton, NC 28655

(828) 438-6255

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.25x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.28x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

62nd percentile

3.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$181,408

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

39%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$11,145,369

Up $1,095,505 (+11%) from 2014

Net Assets

Up

$8,376,102

Up $347,296 (+4.3%) from 2014

Liabilities

Up

$2,769,267

Up $748,209 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin62nd percentile

Revenue

Up

$9,937,305

Up $2,799,025 (+39%) from 2014

Expenses

Up

$9,559,528

Up $2,857,349 (+43%) from 2014

Net Income

Down

$377,777

Down $58,324 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,200,810Liabilities 2010: $2,557,653Net Assets 2010: $5,643,1572010Assets 2011: $8,752,169Liabilities 2011: $2,207,710Net Assets 2011: $6,544,4592011Assets 2012: $9,369,341Liabilities 2012: $2,796,037Net Assets 2012: $6,573,3042012Assets 2013: $9,250,853Liabilities 2013: $2,077,627Net Assets 2013: $7,173,2262013Assets 2014: $10,049,864Liabilities 2014: $2,021,058Net Assets 2014: $8,028,8062014Assets 2015: $11,145,369Liabilities 2015: $2,769,267Net Assets 2015: $8,376,1022015Assets 2016: $9,904,181Liabilities 2016: $1,432,755Net Assets 2016: $8,471,4262016Assets 2017: $11,356,010Liabilities 2017: $1,804,271Net Assets 2017: $9,551,7392017Assets 2018: $11,792,093Liabilities 2018: $1,395,760Net Assets 2018: $10,396,3332018Assets 2019: $11,842,940Liabilities 2019: $931,809Net Assets 2019: $10,911,1312019Assets 2020: $12,650,835Liabilities 2020: $1,019,205Net Assets 2020: $11,631,6302020Assets 2021: $16,034,390Liabilities 2021: $1,178,769Net Assets 2021: $14,855,6212021Assets 2022: $14,999,323Liabilities 2022: $737,377Net Assets 2022: $14,261,9462022Assets 2023: $15,980,630Liabilities 2023: $597,856Net Assets 2023: $15,382,7742023Assets 2024: $17,152,691Liabilities 2024: $463,767Net Assets 2024: $16,688,9242024Assets 2025: $19,888,611Liabilities 2025: $2,115,437Net Assets 2025: $17,773,1742025

Highlighted filing

2015

Assets$11,145,369
Liabilities$2,769,267
Net Assets$8,376,102
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0Expenses 2010: $6,905,1192010Expenses 2011: $7,835,9782011Expenses 2012: $7,290,9292012Expenses 2013: $7,932,7842013Revenue 2014: $7,138,280Expenses 2014: $6,702,179Net Income 2014: $436,1012014Revenue 2015: $9,937,305Expenses 2015: $9,559,528Net Income 2015: $377,7772015Revenue 2016: $10,518,233Expenses 2016: $10,232,608Net Income 2016: $285,6252016Revenue 2017: $10,389,137Expenses 2017: $9,535,210Net Income 2017: $853,9272017Revenue 2018: $10,378,150Expenses 2018: $9,649,607Net Income 2018: $728,5432018Revenue 2019: $10,401,008Expenses 2019: $9,829,727Net Income 2019: $571,2812019Revenue 2020: $10,445,149Expenses 2020: $9,490,632Net Income 2020: $954,5172020Revenue 2021: $11,928,402Expenses 2021: $10,578,069Net Income 2021: $1,350,3332021Revenue 2022: $11,929,135Expenses 2022: $10,995,282Net Income 2022: $933,8532022Revenue 2023: $11,905,218Expenses 2023: $11,516,940Net Income 2023: $388,2782023Revenue 2024: $11,489,534Expenses 2024: $11,204,777Net Income 2024: $284,7572024Revenue 2025: $12,635,557Expenses 2025: $12,225,965Net Income 2025: $409,5922025

Highlighted filing

2015

Revenue$9,937,305
Expenses$9,559,528
Net Income$377,777
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$9,937,305
Mission and Program Overview

Mission

COMMUNITY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,905,711$4,898,805▼ $6,906
Land, Buildings, and Equipment, Net$3,402,878$3,315,886▼ $86,992
Pledges and Grants Receivable$288,606$1,729,402▲ $1,440,796
Savings and Temporary Cash Investments$1,063,748$748,993▼ $314,755
Other Notes and Loans Receivable, Net$47,477$113,849▲ $66,372
Prepaid Expenses and Deferred Charges$54,815$47,814▼ $7,001
Accounts Receivable$5,417$7,021▲ $1,604
Total Assets$10,049,864$11,145,369▲ $1,095,505
Other Assets Total$281,212$283,599▲ $2,387
Liabilities
Accounts Payable and Accrued Expenses$668,013$1,597,339▲ $929,326
Unsecured Notes Loans Payable$1,285,683$1,115,045▼ $170,638
Grants Payable$67,362$56,883▼ $10,479
Total Liabilities$2,021,058$2,769,267▲ $748,209
Net Assets / Fund Balance
Unrestricted Net Assets$8,018,806$8,366,102▲ $347,296
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$8,028,806$8,376,102▲ $347,296
Total Liabilities and Net Assets / Fund Balance$10,049,864$11,145,369▲ $1,095,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,940$2,742,987-
Other Land Buildings$1,764,236--
Equipment$612,141--
Leasehold Improvements$816,569--
Other Assets Org$283,599--
Other Securities$4,898,805--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$139,032---$139,032
2013$139,032---$139,032
2012$139,032---$139,032
2011$139,032---$139,032
2010$139,032---$139,032
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mattie PattersonExecutive DirectorFT$128,408$53,000$181,408
Karen HarshmanFinance DirectorFT$86,307$10,270$96,577
Ronnie MaceFinance Director retiringFT$40,992$20,049$61,041

Board Members and Trustees

NameTitle
Annie LoganBoard Member
Barbara MyersBoard Member
Denisha MooreBoard Member
Hillary VenturaBoard Member
Hydi CollinsBoard Member
Inita SmithBoard Member
James HamiltonBoard Member
Joann WoodsBoard Member
John GreerBoard Member
Mary JohnsonBoard Member
Michael FulenwiderBoard Member
Shari BrownBoard Member
Terry ElliottBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Austin CompanyConstructionPO BOX 415, Pineville, NC 28134$358,061
Richard ZadloConstructionPO BOX 2592, Boone, NC 28607$354,127
Standard Heat & AirConstruction700 VALDESE AVE, Morganton, NC 28655$282,662
Blue Ridge HealthcareFood Service2201 S STERLING ST, Morganton, NC 28655$277,289
Rutherford Htg & Ac LLCConstruction373 E MAIN ST, Spindale, NC 28160$268,373
Revenue and Support

Revenue Composition

Contributions and Grants
$9,685,383
Program Service Revenue
$0
Investment Income
$212,745
Other Revenue
$39,177
All Other Contributions
$1,864,919
Change in Net Assets
$377,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,937,305
Revenue Not Reported on Form 990
$-30,481
Total Revenue per Audited Statements
$9,906,824
Total Revenue per Form 990
$9,937,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,514,633
Salaries, Compensation, and Employee Benefits$4,044,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,397,524$156,754$0$2,554,278
Other Employee Benefits$627,037$107,873$0$734,910
All Other Expenses$548,270$3,076$0$551,346
Pension Plan Contributions$426,608$73,392$0$500,000
Current Officers, Directors, Trustees, and Key Employees$0$255,707$0$255,707
Depreciation Depletion$208,013$1,775$0$209,788
Travel$67,054$42,065$0$109,119
Fees for Services Accounting$0$24,500$0$24,500
Other Expenses$0$23,945$0$23,945
Insurance$0$22,467$0$22,467
Office Expenses$0$12,685$0$12,685
Conferences and Meetings$0$6,026$0$6,026
Advertising$0$1,242$0$1,242
Fees for Services Legal$0$398$0$398
Total Functional Expenses$8,802,241$757,287$0$9,559,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,559,528
Total Expenses per Audited Statements$9,559,528
Total Expenses per Form 990$9,559,528
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Blue Ridge Community Action Inc
EIN
56-0855390
Phone
8284386255
Address
800 NORTH GREEN STREET, MORGANTON, NC 28655

Signing Officer

Name
Karen Harshman
Title
Finance Officer
Phone
8284386255
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie L Mace
Formed
1965
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
98
Volunteers
601

Preparer

Firm
Huntley Sigmon & Associates CPA Pllc
Address
PO Box 1406, Lenoir, NC 28645-1406
Preparer
Renee D Sigmon CPA
Phone
8287540777
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Form 990 is available at corporate office to anyone upon request”

Pt VI, Line 11B

“Form 990 was presented at the january board meeting to all board members”

Pt VI, Line 12C

“Personnel files contain signed & dated written conflict of interest policy statements.”

Pt VI, Line 15A

“Compensation policy reviewed by top management and independent persons”

Pt VI, Line 15B

“The process for determining the compensation for top management was reviewed by independent persons.”

Form 990, Part III, Line 4D

“Other-harrp 3459036. 2763046. 0.”

Form 990, Part IX, Line 24F

“Books & publications 666. 666. In-kind (head start) 548270. 548270. Copying office furn and equip 1107. 1107. Other contract services 1304. 1304. Rounding -1. -1.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,145,369
Liabilities
$2,769,267
Net assets
$8,376,102
Revenue
$9,937,305
Expenses
$9,559,528
Net income
$377,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.9$2.12$17.8$12.6$12.2$0.41
2024Detailed filing. Detailed filing data is available for this year.$17.2$0.46$16.7$11.5$11.2$0.28
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.60$15.4$11.9$11.5$0.39
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.74$14.3$11.9$11.0$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$1.18$14.9$11.9$10.6$1.35
2020Detailed filing. Detailed filing data is available for this year.$12.7$1.02$11.6$10.4$9.49$0.95
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.93$10.9$10.4$9.83$0.57
2018Detailed filing. Detailed filing data is available for this year.$11.8$1.40$10.4$10.4$9.65$0.73
2017Detailed filing. Detailed filing data is available for this year.$11.4$1.80$9.55$10.4$9.54$0.85
2016Detailed filing. Detailed filing data is available for this year.$9.90$1.43$8.47$10.5$10.2$0.29
2015Detailed filing. Detailed filing data is available for this year.$11.1$2.77$8.38$9.94$9.56$0.38
2014Detailed filing. Detailed filing data is available for this year.$10.0$2.02$8.03$7.14$6.70$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$2.08$7.17$7.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$2.80$6.57$7.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$2.21$6.54$7.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$2.56$5.64$6.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits