Civic Intelligence

Blue Ridge Community Action Inc.

990 • Fiscal year 2020 • EIN 56-0855390

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Organization ProfileWWW.BRCAINC.ORG

View Organization Page

800 N 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

22nd percentile

0.08x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$109,323

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

44th percentile

6.8%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$12,650,835

Up $807,895 (+6.8%) from 2019

Net Assets

Up

$11,631,630

Up $720,499 (+6.6%) from 2019

Liabilities

Up

$1,019,205

Up $87,396 (+9.4%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin67th percentile

Revenue

Up

$10,445,149

Up $44,141 (+0.4%) from 2019

Expenses

Down

$9,490,632

Down $339,095 (-3.4%) from 2019

Net Income

Up

$954,517

Up $383,236 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$12,650,835
Liabilities$1,019,205
Net Assets$11,631,630
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$10,445,149
Expenses$9,490,632
Net Income$954,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.0
Gross Receipts
$10,445,149
Mission and Program Overview

Mission

COMMUNITY SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,348,612$6,287,052▼ $61,560
Land, Buildings, and Equipment, Net$3,450,361$3,491,156▲ $40,795
Cash and Non-Interest-Bearing Accounts$1,053,732$2,331,546▲ $1,277,814
Pledges and Grants Receivable$831,734$419,428▼ $412,306
Accounts Receivable$131,414$91,112▼ $40,302
Prepaid Expenses and Deferred Charges$11,373$12,437▲ $1,064
Other Notes and Loans Receivable, Net$5,714$5,714→ $0
Inventories for Sale or Use-$2,390-
Total Assets$11,842,940$12,650,835▲ $807,895
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$203,734$519,296▲ $315,562
Mortgage Notes Payable Secured by Investment Property$542,987$420,497▼ $122,490
Grants Payable$185,088--
Deferred Revenue-$79,412-
Total Liabilities$931,809$1,019,205▲ $87,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,733,821$11,489,131▲ $755,310
Net Assets With Donor Restrictions$177,310$142,499▼ $34,811
Total Net Assets Fund Balance$10,911,131$11,631,630▲ $720,499
Total Liabilities and Net Assets / Fund Balance$11,842,940$12,650,835▲ $807,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,330,018$2,127,194$4,457,212
Equipment$1,161,138$1,703,910$2,865,048
Other Securities$6,287,052--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleBaseOtherTotal
Karen HarshmanFinance Dire$109,323-$109,323
Mattie PattersonExecutive Di$109,158-$109,158
Mattie PattersonExecutive Director$109,158$55,242$109,158
Ernestine Kyes-$101,725-$101,725
Mary Wright-$100,798-$100,798
Stephanie AshleyExecutive Di$34,930-$34,930

Board Members and Trustees

NameTitle
C Inita SmithChairperson
Hilary VenturaVice-chair
Annie LoganBoard Member
Ashley KaczynskiBoard Member
Hannah RomeroBoard Member
James SmithBoard Member
Joann WoodsBoard Member
Keith LipseyBoard Member
Linda DavisBoard Member
Mary JohnsonBoard Member
Shari BrownBoard Member
Terry ElliottBoard Member
Barbara MyersSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Phillips Air Care INCWeatherization292 AVIAITON DRIVE, China Grove, NC 28023$630,317
Rutherford Heat & Air LLCWeatherization300 SPRINGDALE PLAZA DRIVE, Spindale, NC 28160$477,635
Jerry's Mechanical Heating & Air INCWeatherization421 EAST OLD HWY 74, Monroe, NC 28110$407,086
Austin CompanyWeatherizationPO BOX 415, Pineville, NC 28134$372,085
Blue Ridge HealthcareHealth2201 S STERLING STREET, Morganton, NC 28655$285,990
Revenue and Support

Revenue Composition

Contributions and Grants
$10,210,905
Program Service Revenue
$0
Investment Income
$169,308
Other Revenue
$64,936
All Other Contributions
$1,615,038
Change in Net Assets
$954,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,445,149
Total Revenue per Audited Statements
$10,445,149
Total Revenue per Form 990
$10,445,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,030,762
Salaries, Compensation, and Employee Benefits$4,459,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,511,441$487,344-$2,998,785
Other Employee Benefits$1,033,118$204,332-$1,237,450
Depreciation Depletion$302,692--$302,692
Payroll Taxes$190,521$33,114-$223,635
Other Expenses$103,144$7,473-$110,617
Travel$31,553$19,325-$50,878
Insurance-$40,339-$40,339
Office Expenses-$30,697-$30,697
Fees for Services Accounting-$22,025-$22,025
Conferences and Meetings-$8,034-$8,034
Advertising-$735-$735
Fees for Services Legal-$630-$630
Total Functional Expenses$8,624,412$866,220$0$9,490,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,490,632
Expenses per Audited Statements$9,488,222
Total Expenses per Audited Statements$9,488,222
Expenses Not Reported on Financial Statements$2,410
Other Expense Adjustments$2,410
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
Business relationship with 35% controlled entity
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 january 2021 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 managmeent was reviewed by independing 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 N GREEN STREET, MORGANTON, NC 28655

Signing Officer

Name
Karen Harshman
Title
Finance Director
Phone
8284386255
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Ashley
Formed
1965
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
176
Volunteers
476

Preparer

Firm
Strickland Hardee Pllc
Address
236 E CENTER ST, LEXINGTON, NC 27292
Preparer
Travis Strickland
Phone
3365969034
Supplemental Narrative

Additional Explanations

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

“Harrp and other support of our students”

Form 990, Part XI, Line 9

“In kind contributions 593,112 inkind expenditures -593,112”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2,410”

Raw XML AppendixShowing 400 of 526 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/TitleTxt12BOARD MEMBER
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IRS990/OfficeExpensesGrp/TotalAmt030697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1FACILITIES AND GROUND
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HARRP AND OTHER SUPPORT OF OUR STUDENTS
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,650,835
Liabilities
$1,019,205
Net assets
$11,631,630
Revenue
$10,445,149
Expenses
$9,490,632
Net income
$954,517
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