Civic Intelligence

Blue Ridge Community Action Inc.

990 • Fiscal year 2017 • EIN 56-0855390

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

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

32nd percentile

0.16x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

8.2%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$161,006

Higher top officer pay than 37% of similar nonprofits.

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

2017 filings • NTEE P • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-1.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$11,356,010

Up $1,451,829 (+15%) from 2016

Net Assets

Up

$9,551,739

Up $1,080,313 (+13%) from 2016

Liabilities

Up

$1,804,271

Up $371,516 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

Down

$10,389,137

Down $129,096 (-1.2%) from 2016

Expenses

Down

$9,535,210

Down $697,398 (-6.8%) from 2016

Net Income

Up

$853,927

Up $568,302 (+199%) from 2016

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

2017

Assets$11,356,010
Liabilities$1,804,271
Net Assets$9,551,739
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$10,389,137
Expenses$9,535,210
Net Income$853,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.1
Gross Receipts
$14,284,491
Mission and Program Overview

Mission

COMMUNITY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,911,555$5,511,540▲ $599,985
Land, Buildings, and Equipment, Net$3,178,723$3,336,738▲ $158,015
Cash and Non-Interest-Bearing Accounts$813,357$1,385,154▲ $571,797
Pledges and Grants Receivable$610,816$668,124▲ $57,308
Accounts Receivable$1,076$121,258▲ $120,182
Prepaid Expenses and Deferred Charges$3,132$8,639▲ $5,507
Other Notes and Loans Receivable, Net$105,419$5,714▼ $99,705
Total Assets$9,904,181$11,356,010▲ $1,451,829
Other Assets Total$280,103$318,843▲ $38,740
Liabilities
Accounts Payable and Accrued Expenses$358,985$953,886▲ $594,901
Unsecured Notes Loans Payable$934,804$791,095▼ $143,709
Grants Payable$138,966$59,290▼ $79,676
Total Liabilities$1,432,755$1,804,271▲ $371,516
Net Assets / Fund Balance
Unrestricted Net Assets$8,281,923$9,112,977▲ $831,054
Temporarily Rstr Net Assets$179,503$428,762▲ $249,259
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$8,471,426$9,551,739▲ $1,080,313
Total Liabilities and Net Assets / Fund Balance$9,904,181$11,356,010▲ $1,451,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,244,287$2,628,890$3,873,177
Equipment$2,092,451$421,647$2,514,098
Other Securities$5,511,540--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,000---$10,000
2015$10,000---$10,000
2014$10,000---$10,000
2013$10,000---$10,000
2012$10,000---$10,000
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mattie PattersonExecutive DiFT$106,847$54,159$161,006
Mattie PattersonExecutive Director-$106,847$54,159$161,006
Karen HarshmanFinance DireFT$91,635$19,165$110,800

Board Members and Trustees

NameTitle
Barbara MyersChairperson
Terry ElliottVice Chairpe
Amanda MintonBoard Member
Annie LoganBoard Member
C Inita SmithBoard Member
Courtney WalkerBoard Member
Denisha MooreBoard Member
Hilary VenturaBoard Member
James HamiltonBoard Member
Joann WoodsBoard Member
John GreerBoard Member
Mary JohnsonBoard Member
Rodney GreeneBoard Member
Shari BrownBoard Member
Wesley PowellBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Austin CompanyWeatherizationPO BOX 415, Pineville, NC 28134$602,897
Rutherford Heating & AcWeatherization737 E MAIN STREET, Spindale, NC 28160$476,512
Jerry's Mechinal Heating & AirWeatherization421 EAST OLD HWY 74, Monroe, NC 28110$321,021
Blue Ridge HealthcareFood Service2201 S STERLING STREET, Morganton, NC 28655$319,374
Phillips Air CareWeatherization292 AVIATION DRIVE, China Grove, NC 28023$315,262
Revenue and Support

Revenue Composition

Contributions and Grants
$9,946,210
Program Service Revenue
$0
Investment Income
$383,429
Other Revenue
$59,498
All Other Contributions
$1,474,959
Change in Net Assets
$853,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,389,137
Revenue Not Reported on Form 990
$784,401
Total Revenue per Audited Statements
$11,173,538
Total Revenue per Form 990
$10,389,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,084,771
Salaries, Compensation, and Employee Benefits$4,450,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,419,255$450,289-$2,869,544
Other Employee Benefits$561,440$91,669-$653,109
Pension Plan Contributions$425,000$75,000-$500,000
Payroll Taxes$194,908$34,396-$229,304
Depreciation Depletion$204,396--$204,396
Current Officers, Directors, Trustees, and Key Employees$198,482--$198,482
Travel$9,467$35,551-$45,018
Fees for Services Accounting-$26,500-$26,500
Insurance-$24,176-$24,176
Other Expenses$113,934$19,447-$19,447
Office Expenses-$11,181-$11,181
Conferences and Meetings-$5,506-$5,506
All Other Expenses-$1,359-$1,359
Fees for Services Legal-$1,258-$1,258
Advertising-$1,083-$1,083
Total Functional Expenses$8,732,049$803,161$0$9,535,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,093,224
Expenses per Audited Statements$9,535,210
Total Expenses per Form 990$9,535,210
Expenses Not Reported on Form 990$558,014
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Compensation policy reviewed by top management and independent persons.”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

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

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 Director
Phone
8284386255
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mattie Patterson
Formed
1965
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
151
Volunteers
683

Preparer

Firm
Rives & Associates Llp
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
W Leon Rives
Phone
3362488281
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other-harrp and other-support of our students”

Raw XML AppendixShowing 400 of 560 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/LegalDomicileStateCd0NC
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SERVICES
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IRS990/OtherExpensesGrp/Desc1FACILITIES AND GROUNDS
IRS990/OtherExpensesGrp/Desc2INFORMATION SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND REGISTRATION
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt0229304
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02232052
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,356,010
Liabilities
$1,804,271
Net assets
$9,551,739
Revenue
$10,389,137
Expenses
$9,535,210
Net income
$853,927
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