Civic Intelligence

Blue Ridge Community Action Inc.

990 • Fiscal year 2018 • EIN 56-0855390

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

Organization ProfileWWW.BRCAINC.ORG

View Organization Page

800 North Green StreetMorganton, NC 28655

(828) 438-6255

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,792,093

Flat from 2018

Net Assets

Flat

$10,396,333

Flat from 2018

Liabilities

Flat

$1,395,760

Flat from 2018

Revenue And Expenses

Revenue

Flat

$10,378,150

Flat from 2018

Expenses

Flat

$9,649,607

Flat from 2018

Net Income

Flat

$728,543

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$11,792,093
Liabilities$1,395,760
Net Assets$10,396,333
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$10,378,150
Expenses$9,649,607
Net Income$728,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$11,898,383
Mission and Program Overview

Mission

COMMUNITY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,511,540$5,891,058▲ $379,518
Land, Buildings, and Equipment, Net$3,336,738$3,376,501▲ $39,763
Pledges and Grants Receivable$668,124$1,499,138▲ $831,014
Cash and Non-Interest-Bearing Accounts$1,385,154$524,598▼ $860,556
Accounts Receivable$121,258$143,115▲ $21,857
Prepaid Expenses and Deferred Charges$8,639$11,221▲ $2,582
Other Notes and Loans Receivable, Net$5,714$5,714→ $0
Total Assets$11,356,010$11,792,093▲ $436,083
Other Assets Total$318,843$340,748▲ $21,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$944,821$791,095▼ $153,726
Accounts Payable and Accrued Expenses$800,160$426,038▼ $374,122
Grants Payable$59,290$178,627▲ $119,337
Total Liabilities$1,804,271$1,395,760▼ $408,511
Net Assets / Fund Balance
Unrestricted Net Assets$9,112,977$10,077,645▲ $964,668
Temporarily Rstr Net Assets$428,762$308,688▼ $120,074
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$9,551,739$10,396,333▲ $844,594
Total Liabilities and Net Assets / Fund Balance$11,356,010$11,792,093▲ $436,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,157,348$2,836,759$3,994,107
Equipment$2,219,153$459,246$2,678,399
Other Securities$5,891,058--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,000---$10,000
2016$10,000---$10,000
2015$10,000---$10,000
2014$10,000---$10,000
2013$10,000---$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mattie PattersonExecutive DiFT$138,336$52,619$190,955
Mattie PattersonExecutive Director-$138,336$52,619$190,955
Karen HarshmanFinance DireFT$112,609$20,538$133,147

Board Members and Trustees

NameTitle
Barbara MyersChairperson
Terry ElliottVice Chairpe
Annie LoganBoard Member
C Inita SmithBoard Member
Denisha MooreBoard Member
James Al SmithBoard Member
James HamiltonBoard Member
Joann WoodsBoard Member
John GreerBoard Member
Mary JohnsonBoard Member
Megan MillerBoard Member
Rodney GreeneBoard Member
Shari BrownBoard Member
Wesley PowellBoard Member
Hilary VenturaSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Austin CompanyWeatherizationPO BOX 415, Pineville, NC 28134$978,827
Rutherford Heating & AcWeatherization737 E MAIN STREET, Spindale, NC 28160$825,245
Jerry's Mechinal Heating & AirWeatherization421 EAST OLD HWY 74, Monroe, NC 28110$583,695
Phillips Air CareWeatherization292 AVIATION DRIVE, China Grove, NC 28023$549,151
Richard H Zadlo--$514,503
Revenue and Support

Revenue Composition

Contributions and Grants
$9,962,438
Program Service Revenue
$0
Investment Income
$377,982
Other Revenue
$37,730
All Other Contributions
$1,904,807
Change in Net Assets
$728,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,378,150
Revenue Not Reported on Form 990
$691,860
Total Revenue per Audited Statements
$11,070,010
Total Revenue per Form 990
$10,378,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,228,366
Salaries, Compensation, and Employee Benefits$4,421,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,224,450$443,386-$2,667,836
Other Employee Benefits$1,084,856$194,317-$1,279,173
Other Expenses$277,918$14,752-$277,918
Current Officers, Directors, Trustees, and Key Employees$250,945--$250,945
Depreciation Depletion$245,019--$245,019
Payroll Taxes$189,368$33,919-$223,287
All Other Expenses$187,215$22,560-$209,775
Travel$22,696$22,322-$45,018
Insurance-$22,735-$22,735
Fees for Services Accounting-$21,857-$21,857
Office Expenses-$12,914-$12,914
Conferences and Meetings-$7,661-$7,661
Fees for Services Other-$1,496-$1,496
Fees for Services Legal-$746-$746
Advertising-$680-$680
Total Functional Expenses$8,850,262$799,345$0$9,649,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,225,416
Expenses per Audited Statements$9,649,607
Total Expenses per Form 990$9,649,607
Expenses Not Reported on Form 990$575,809
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
2019-02-18
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
203
Volunteers
673

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”

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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189368
IRS990/PayrollTaxesGrp/TotalAmt0223287
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IRS990/PrincipalOfficerNm0MATTIE PATTERSON
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER-HARRP AND OTHER-SUPPORT OF OUR STUDENTS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,792,093
Liabilities
$1,395,760
Net assets
$10,396,333
Revenue
$10,378,150
Expenses
$9,649,607
Net income
$728,543
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
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