Civic Intelligence

Blue Ridge Community Action Inc.

990 • Fiscal year 2016 • EIN 56-0855390

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 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

28th percentile

0.14x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

2.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$158,199

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • NTEE P • $10M-$25M nonprofits • Source year 2016

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$9,904,181

Down $1,241,188 (-11%) from 2015

Net Assets

Up

$8,471,426

Up $95,324 (+1.1%) from 2015

Liabilities

Down

$1,432,755

Down $1,336,512 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Up

$10,518,233

Up $580,928 (+5.8%) from 2015

Expenses

Up

$10,232,608

Up $673,080 (+7.0%) from 2015

Net Income

Down

$285,625

Down $92,152 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$9,904,181
Liabilities$1,432,755
Net Assets$8,471,426
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$10,518,233
Expenses$10,232,608
Net Income$285,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$16,066,975
Mission and Program Overview

Mission

COMMUNITY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,898,805$4,911,555▲ $12,750
Land, Buildings, and Equipment, Net$3,315,886$3,178,723▼ $137,163
Savings and Temporary Cash Investments$748,993$813,357▲ $64,364
Pledges and Grants Receivable$1,729,402$610,816▼ $1,118,586
Other Notes and Loans Receivable, Net$113,849$105,419▼ $8,430
Prepaid Expenses and Deferred Charges$47,814$3,132▼ $44,682
Accounts Receivable$7,021$1,076▼ $5,945
Total Assets$11,145,369$9,904,181▼ $1,241,188
Other Assets Total$283,599$280,103▼ $3,496
Liabilities
Unsecured Notes Loans Payable$1,115,045$934,804▼ $180,241
Accounts Payable and Accrued Expenses$1,597,339$358,985▼ $1,238,354
Grants Payable$56,883$138,966▲ $82,083
Total Liabilities$2,769,267$1,432,755▼ $1,336,512
Net Assets / Fund Balance
Unrestricted Net Assets$8,366,102$8,281,923▼ $84,179
Temporarily Rstr Net Assets-$179,503-
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$8,376,102$8,471,426▲ $95,324
Total Liabilities and Net Assets / Fund Balance$11,145,369$9,904,181▼ $1,241,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,463$2,708,958-
Other Land Buildings$1,732,742--
Equipment$614,967--
Leasehold Improvements$602,551$234,259-
Other Assets Org$280,103--
Other Securities$4,911,555--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$139,032---$139,032
2014$139,032---$139,032
2013$139,032---$139,032
2012$139,032---$139,032
2011$139,032---$139,032
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mattie PattersonExecutive DirectorFT$125,507$32,692$158,199
Karen HarshmanFinance DirectorFT$93,982$7,519$101,501

Board Members and Trustees

NameTitle
Annie LoganBoard Member
Barbara MyersBoard Member
Cinita SmithBoard Member
Courtney WalkerBoard Member
Denisha MooreBoard Member
Erica JohnsonBoard Member
Hilary VenturaBoard Member
James HamiltonBoard Member
Joann WoodsBoard Member
John GreerBoard Member
Mary JohnsonBoard Member
Rodney GreeneBoard Member
Shari BrownBoard Member
Terry ElliottBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Rutherford Htg & Ac LLCConstruction737 E MAIN ST, Spindale, NC 28160$709,890
Austin CompanyConstructionPO BOX 415, Pineville, NC 28134$591,630
Jerry's Mechanical Heating & Air INCConstruction421 E OLD HWY 74, Monroe, NC 28110$581,790
Standard Heat & AirConstruction700 VALDESE AVE, Morganton, NC 28655$398,404
Blue Ridge HealthcareFood Service2201 S STERLING ST, Morganton, NC 28655$306,042
Revenue and Support

Revenue Composition

Contributions and Grants
$10,499,157
Program Service Revenue
$0
Investment Income
$-21,316
Other Revenue
$40,392
All Other Contributions
$1,883,631
Change in Net Assets
$285,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,518,233
Revenue Not Reported on Form 990
$-190,302
Total Revenue per Audited Statements
$10,327,931
Total Revenue per Form 990
$10,518,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,062,888
Salaries, Compensation, and Employee Benefits$4,169,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,441,096$213,007$0$2,654,103
Other Employee Benefits$676,051$120,077$0$796,128
All Other Expenses$606,158$2,509$0$608,667
Pension Plan Contributions$425,000$75,000$0$500,000
Current Officers, Directors, Trustees, and Key Employees$0$219,489$0$219,489
Depreciation Depletion$210,207$0$0$210,207
Travel$50,710$28,524$0$79,234
Fees for Services Accounting$0$26,000$0$26,000
Insurance$0$22,005$0$22,005
Office Expenses$0$16,876$0$16,876
Other Expenses$0$15,403$0$15,403
Conferences and Meetings$0$4,917$0$4,917
Advertising$0$692$0$692
Fees for Services Legal$0$553$0$553
Total Functional Expenses$9,460,653$771,955$0$10,232,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,232,608
Total Expenses per Audited Statements$10,232,608
Total Expenses per Form 990$10,232,608
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 G Harshman
Title
Finance Officer
Phone
8284386255
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Harshman
Formed
1965
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
107
Volunteers
601

Preparer

Firm
Huntley Sigmon & Associates CPA Pllc
Address
348 HARPER AVENUE NW, LENOIR, NC 28645
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 4299440. 3774694. 0.”

Form 990, Part IX, Line 24E

“Books & publications 564. 0. 564. 0.”

Form 990, Part IX, Line 24E

“IN-KIND (Head Start) 548270. 548270. 0. 0.”

Form 990, Part IX, Line 24E

“COPYING 159. 0. 159. 0.”

Form 990, Part IX, Line 24E

“Office furn and equip 454. 0. 454. 0.”

Form 990, Part IX, Line 24E

“Other 57887. 57887. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 1333. 0. 1333. 0.”

Form 990, Part IX, Line 24E

“ROUNDING 0. 1. -1. 0.”

Raw XML AppendixShowing 400 of 568 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN GREER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANN WOODS
IRS990/Form990PartVIISectionAGrp/PersonNm15COURTNEY WALKER
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,904,181
Liabilities
$1,432,755
Net assets
$8,471,426
Revenue
$10,518,233
Expenses
$10,232,608
Net income
$285,625
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