Civic Intelligence

Blue Ridge Opportunity Commission Inc.

990 • Fiscal year 2018 • EIN 56-0857800

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

Organization Profile

View Organization Page

710 Veterans DriveNorth Wilkesboro, NC 28659

(336) 667-7174

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.46x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

5.0%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,542,923

Down $12,330 (-0.8%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Down

$1,542,923

Down $12,330 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$3,373,197

Up $162,077 (+5.0%) from 2017

Expenses

Up

$3,378,395

Up $114,999 (+3.5%) from 2017

Net Income

Up

-$5,198

Up $47,078 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,919,290Liabilities 2011: $1,919,290Net Assets 2011: $02011Assets 2012: $1,932,544Liabilities 2012: $1,932,544Net Assets 2012: $02012Assets 2013: $1,756,899Liabilities 2013: $1,756,899Net Assets 2013: $02013Assets 2014: $1,533,122Liabilities 2014: $1,533,122Net Assets 2014: $02014Assets 2015: $1,512,298Liabilities 2015: $1,512,298Net Assets 2015: $02015Assets 2016: $1,492,409Liabilities 2016: $1,492,409Net Assets 2016: $02016Assets 2017: $1,555,253Liabilities 2017: $1,555,253Net Assets 2017: $02017Assets 2018: $1,542,923Liabilities 2018: $1,542,923Net Assets 2018: $02018Assets 2019: $1,625,369Liabilities 2019: $1,625,369Net Assets 2019: $02019Assets 2020: $1,553,485Liabilities 2020: $1,553,485Net Assets 2020: $02020Assets 2021: $1,887,931Liabilities 2021: $1,887,931Net Assets 2021: $02021Assets 2022: $2,198,308Liabilities 2022: $2,198,308Net Assets 2022: $02022Assets 2023: $1,899,287Liabilities 2023: $1,899,287Net Assets 2023: $02023Assets 2024: $2,041,913Liabilities 2024: $2,041,913Net Assets 2024: $02024Assets 2025: $2,404,063Liabilities 2025: $2,404,063Net Assets 2025: $02025

Highlighted filing

2018

Assets$1,542,923
Liabilities$1,542,923
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,928,2532011Expenses 2012: $3,537,1222012Expenses 2013: $3,600,8602013Revenue 2014: $3,264,077Expenses 2014: $3,206,036Net Income 2014: $58,0412014Revenue 2015: $3,219,591Expenses 2015: $3,190,597Net Income 2015: $28,9942015Revenue 2016: $3,156,763Expenses 2016: $3,161,481Net Income 2016: -$4,7182016Revenue 2017: $3,211,120Expenses 2017: $3,263,396Net Income 2017: -$52,2762017Revenue 2018: $3,373,197Expenses 2018: $3,378,395Net Income 2018: -$5,1982018Revenue 2019: $3,420,627Expenses 2019: $3,404,309Net Income 2019: $16,3182019Revenue 2020: $3,507,848Expenses 2020: $3,407,044Net Income 2020: $100,8042020Revenue 2021: $4,313,946Expenses 2021: $3,900,921Net Income 2021: $413,0252021Revenue 2022: $4,660,898Expenses 2022: $3,928,452Net Income 2022: $732,4462022Revenue 2023: $4,464,018Expenses 2023: $4,152,892Net Income 2023: $311,1262023Revenue 2024: $4,224,339Expenses 2024: $4,218,153Net Income 2024: $6,1862024Revenue 2025: $4,633,633Expenses 2025: $4,086,817Net Income 2025: $546,8162025

Highlighted filing

2018

Revenue$3,373,197
Expenses$3,378,395
Net Income-$5,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$3,373,197
Mission and Program Overview

Mission

Broc is a non profit organization established to administer federal and state program grants in ashe, alleghany and wilkes county, nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,015,613$952,948▼ $62,665
Cash and Non-Interest-Bearing Accounts$314,421$301,562▼ $12,859
Accounts Receivable$151,539$188,768▲ $37,229
Pledges and Grants Receivable$70,555$94,588▲ $24,033
Prepaid Expenses and Deferred Charges$3,125$5,057▲ $1,932
Total Assets$1,555,253$1,542,923▼ $12,330
Liabilities
Other Liabilities$1,036,096$968,233▼ $67,863
Deferred Revenue$233,904$296,367▲ $62,463
Accounts Payable and Accrued Expenses$285,253$278,323▼ $6,930
Total Liabilities$1,555,253$1,542,923▼ $12,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$1,555,253$1,542,923▼ $12,330

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$952,948$690,472$1,643,420
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Dale BaldwinChairman
Joseph KilbyVice Chair
Agnus JoinesDirector
Angela DayDirector
Charlotte BlakeDirector
Don RoyalDirector
Eula Raye CookDirector
Gary JohnsonDirector
Gayle DrennenDirector
Jack JoinesDirector
James ParsonsDirector
Kim BarnesDirector
Michael ParlierDirector
Nancy MillerDirector
Nyla DuncanDirector
Pam GeorgeDirector
Rebecca AllenDirector
Robert DameronDirector
Shirley FarmerDirector
Sylvia MillerDirector
Todd McneilDirector
Keith ElmoreAsst Treasur
Elenor HolbrookSecretary
Mike TestermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,299,001
Program Service Revenue
$74,196
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,994
Change in Net Assets
$-5,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,373,197
Revenue Not Reported on Form 990
$169,901
Total Revenue per Audited Statements
$3,543,098
Total Revenue per Form 990
$3,373,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,052,007
Other Expenses$1,326,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,448,570$66,961-$1,515,531
Payroll Taxes$463,167$29,125-$492,292
All Other Expenses$169,079$7,833-$176,912
Occupancy$133,602$9,912-$143,514
Travel$107,723$349-$108,072
Other Expenses$70,448$5,094-$70,448
Insurance$58,214$3,781-$61,995
Current Officers, Directors, Trustees, and Key Employees-$44,184-$44,184
Fees for Services Accounting$30,733$767-$31,500
Total Functional Expenses$3,210,389$168,006$0$3,378,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,408,550
Expenses per Audited Statements$3,378,395
Total Expenses per Form 990$3,378,395
Expenses Not Reported on Form 990$30,155
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reversionary Interest- Grantors$968,233
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
No
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

“Cpa prepares the form 990 and delivers it to the executive director for her review. The executive director gives the 990 to the treasure of the board for his review, who then reports to the board. When authorized the cpa "e" file's the form 990 to the irs.”

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

“The board annually reviews and signs the conflict of interest policy.”

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

“The board of directors sets the executive director's salary using appropriate guidelines.”

Form 990, Page 6, Part VI, Line 18

“Form 990 is available for inspection at the agencies north wilkesboro office.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for inspection at its north wilkesboro, north carolina office.”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Opportunity Commission
EIN
56-0857800
Phone
3366677174
Address
710 VETERANS DRIVE, NORTH WILKESBORO, NC 28659

Signing Officer

Name
Joseph Kilby
Title
Vice Chair
Phone
3366677174
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Kilby
Formed
1966
Legal Domicile
Nc
Voting Board Members
24
Independent Board Members
24
Employees
89
Volunteers
586

Preparer

Firm
Thomas E Gatewood Jr CPA Pc
Address
2000 W FIRST ST STE 411, WINSTON SALEM, NC 27104-4224
Preparer
Thomas E Gatewood Jr
Phone
3367244446
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Provide assistance to the many communit action progams including head start”

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

“Weatherization assistance program, fema, harrp,duke energy, and local programs”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BROC IS A NON PROFIT ORGANIZATION ESTABLISHED TO ADMINISTER FEDERAL AND STATE PROGRAM GRANTS IN ASHE, ALLEGHANY AND WILKES COUNTY, NC.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0133602
IRS990/OccupancyGrp/TotalAmt0143514
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05198
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES,
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IRS990/OtherLiabilitiesGrp/EOYAmt0968233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01448570
IRS990/OtherSalariesAndWagesGrp/TotalAmt01515531
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029125
IRS990/PayrollTaxesGrp/ProgramServicesAmt0463167
IRS990/PayrollTaxesGrp/TotalAmt0492292
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070555
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05057
IRS990/PrincipalOfficerNm0JOSEPH KILBY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2ELDERLY NUTRITION
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IRS990/ProgramServiceRevenueGrp/Desc4DUKE ENERGY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35581
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-8372
IRS990/ProgSrvcAccomActy2Grp/Desc0FULL YEAR HEAD START, CHILD CARE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01852381
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01956908
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0690472
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IRS990ScheduleD/ExpensesSubtotalAmt03378395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,542,923
Liabilities
$1,542,923
Net assets
$0
Revenue
$3,373,197
Expenses
$3,378,395
Net income
-$5,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.00$4.63$4.09$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$2.04$0.00$4.22$4.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.00$4.46$4.15$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$0.00$4.66$3.93$0.73
2021Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.00$4.31$3.90$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.00$3.51$3.41$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$0.00$3.42$3.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.00$3.37$3.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.00$3.21$3.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.00$3.16$3.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.00$3.22$3.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.00$3.26$3.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.00$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.93$0.00$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$0.00$3.93