Civic Intelligence

Blue Ridge Water Association Inc

EIN 56-0858860 • 501(c)12 • Hays, NC

View Organization Page

Profile

To provide rural water supply

PO Box 310Hays, NC 28635

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.13x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,232,561

Down $26,741 (-0.6%) from 2023

Liabilities

Down

$182,244

Down $13,759 (-7.0%) from 2023

Net Assets

Down

$4,050,317

Down $12,982 (-0.3%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin33rd percentile

Revenue

Up

$1,425,911

Up $36,280 (+2.6%) from 2023

Expenses

Up

$1,438,895

Up $4,195 (+0.3%) from 2023

Net Income

Up

-$12,984

Up $32,085 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,098,957Liabilities 2011: $150,594Net Assets 2011: $2,948,3632011Assets 2012: $3,224,146Liabilities 2012: $145,066Net Assets 2012: $3,079,0802012Assets 2013: $3,480,764Liabilities 2013: $136,574Net Assets 2013: $3,344,1902013Assets 2014: $3,697,107Liabilities 2014: $140,595Net Assets 2014: $3,556,5122014Assets 2015: $3,847,616Liabilities 2015: $150,400Net Assets 2015: $3,697,2162015Assets 2016: $3,995,369Liabilities 2016: $177,270Net Assets 2016: $3,818,0992016Assets 2017: $4,078,424Liabilities 2017: $177,858Net Assets 2017: $3,900,5662017Assets 2018: $4,174,490Liabilities 2018: $193,773Net Assets 2018: $3,980,7172018Assets 2019: $4,225,283Liabilities 2019: $186,410Net Assets 2019: $4,038,8732019Assets 2020: $4,274,241Liabilities 2020: $168,048Net Assets 2020: $4,106,1932020Assets 2021: $4,286,189Liabilities 2021: $184,188Net Assets 2021: $4,102,0012021Assets 2022: $4,302,213Liabilities 2022: $193,840Net Assets 2022: $4,108,3732022Assets 2023: $4,259,302Liabilities 2023: $196,003Net Assets 2023: $4,063,2992023Assets 2024: $4,232,561Liabilities 2024: $182,244Net Assets 2024: $4,050,3172024

Highlighted filing

2024

Assets$4,232,561
Liabilities$182,244
Net Assets$4,050,317
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $959,5912011Expenses 2012: $916,6392012Expenses 2013: $916,8752013Revenue 2014: $1,128,212Expenses 2014: $948,173Net Income 2014: $180,0392014Revenue 2015: $1,148,123Expenses 2015: $1,007,415Net Income 2015: $140,7082015Revenue 2016: $1,175,298Expenses 2016: $1,054,412Net Income 2016: $120,8862016Revenue 2017: $1,194,161Expenses 2017: $1,111,704Net Income 2017: $82,4572017Revenue 2018: $1,207,126Expenses 2018: $1,126,975Net Income 2018: $80,1512018Revenue 2019: $1,251,893Expenses 2019: $1,193,737Net Income 2019: $58,1562019Revenue 2020: $1,226,558Expenses 2020: $1,159,238Net Income 2020: $67,3202020Revenue 2021: $1,218,087Expenses 2021: $1,222,279Net Income 2021: -$4,1922021Revenue 2022: $1,294,335Expenses 2022: $1,287,963Net Income 2022: $6,3722022Revenue 2023: $1,389,631Expenses 2023: $1,434,700Net Income 2023: -$45,0692023Revenue 2024: $1,425,911Expenses 2024: $1,438,895Net Income 2024: -$12,9842024

Highlighted filing

2024

Revenue$1,425,911
Expenses$1,438,895
Net Income-$12,984
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,232,561
Liabilities
$182,244
Net assets
$4,050,317
Revenue
$1,425,911
Expenses
$1,438,895
Net income
-$12,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.18$4.05$1.43$1.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.20$4.06$1.39$1.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.19$4.11$1.29$1.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.18$4.10$1.22$1.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.17$4.11$1.23$1.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.19$4.04$1.25$1.19$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.19$3.98$1.21$1.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.18$3.90$1.19$1.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.00$0.18$3.82$1.18$1.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.15$3.70$1.15$1.01$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.14$3.56$1.13$0.95$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.14$3.34$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.15$3.08$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.15$2.95$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 16, 2024
Return Version
2023v5.0
Gross Receipts
$1,425,911
Mission and Program Overview

Mission

To provide rural water supply

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,063,299$4,050,317▼ $12,982
Land, Buildings, and Equipment, Net$2,674,604$2,630,107▼ $44,497
Savings and Temporary Cash Investments$1,092,395$1,122,925▲ $30,530
Cash and Non-Interest-Bearing Accounts$233,452$197,963▼ $35,489
Accounts Receivable$95,408$99,329▲ $3,921
Inventories for Sale or Use$76,378$75,515▼ $863
Prepaid Expenses and Deferred Charges$5,710$5,993▲ $283
Total Assets$4,259,302$4,232,561▼ $26,741
Other Assets Total$81,355$100,729▲ $19,374
Liabilities
Other Liabilities$104,697$106,696▲ $1,999
Accounts Payable and Accrued Expenses$91,306$75,548▼ $15,758
Total Liabilities$196,003$182,244▼ $13,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,063,299$4,050,317▼ $12,982
Total Liabilities and Net Assets / Fund Balance$4,259,302$4,232,561▼ $26,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,597,319$3,163,648$5,760,967
Buildings$10,688$45,001$55,689
Land$22,100-$22,100
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert PrevettePresident
Barry BlevinsDirector
Marty GarrisDirector
Michael CothrenDirector
Minor ByrdDirector
James WoodVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,379,476
Investment Income
$30,586
Other Revenue
$15,849
Change in Net Assets
$-12,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,166
Salaries, Compensation, and Employee Benefits$246,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$210,149
Depreciation Depletion---$170,394
Office Expenses---$42,208
All Other Expenses---$32,193
Other Expenses---$22,939
Insurance---$21,747
Payroll Taxes---$19,572
Pension Plan Contributions---$17,008
Fees for Services Accounting---$3,725
Travel---$1,027
Total Functional Expenses$0$0$0$1,438,895
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Fees$85,970
Renter Deposits$20,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members of the association elect the board of directors.”

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

“The form 990 is reviewed and approved to be filed by the president”

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

“The voting members of the board of directors, which are independent, approve all salaries and bonuses.”

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

“The voting members of the board of directors, which are independent, approve all salaries and bonuses.”

Form 990, Page 6, Part VI, Line 19

“The association makes the governing documents and financial statements available to the public at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Water Association Inc
EIN
56-0858860
Phone
3366964713
Address
PO BOX 310, HAYS, NC 28635

Signing Officer

Name
Robert Prevette
Title
President
Phone
3366964713
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Prevette
Formed
1964
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Benson Blevins & Associates Pllc
Address
302 9TH ST PO BOX 1026, NORTH WILKESBORO, NC 28659-4106
Preparer
Stephanie W Shumate
Phone
3368383175
Supplemental Narrative

Additional Explanations

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

“Provided rural water supply to approximately 3,000 members”

Form 990, Part XI, Line 9

“ROUNDING 2”

Raw XML Appendix344 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/SavingsAndTempCashInvstGrp/BOYAmt01092395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01122925
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055689
IRS990ScheduleD/EquipmentGrp/BookValueAmt02597319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03163648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05760967
IRS990ScheduleD/LandGrp/BookValueAmt022100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02630107
IRS990ScheduleD/TotalLiabilityAmt0106696
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED RURAL WATER SUPPLY TO APPROXIMATELY 3,000 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED TO BE FILED BY THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE VOTING MEMBERS OF THE BOARD OF DIRECTORS, WHICH ARE INDEPENDENT, APPROVE ALL SALARIES AND BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE VOTING MEMBERS OF THE BOARD OF DIRECTORS, WHICH ARE INDEPENDENT, APPROVE ALL SALARIES AND BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04259302
IRS990/TotalAssetsEOYAmt04232561
IRS990/TotalAssetsGrp/BOYAmt04259302
IRS990/TotalAssetsGrp/EOYAmt04232561
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01438895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196003
IRS990/TotalLiabilitiesEOYAmt0182244
IRS990/TotalLiabilitiesGrp/BOYAmt0196003
IRS990/TotalLiabilitiesGrp/EOYAmt0182244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04063299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04050317
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-11415
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-11415
IRS990/TotalProgramServiceRevenueAmt01379476
IRS990/TotalRevenueGrp/ExclusionAmt041825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01384086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01425911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04259302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04232561
IRS990/TravelGrp/TotalAmt01027
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 310
IRS990/USAddress/CityNm0HAYS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028635
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PREVETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366964713
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE RIDGE WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0560858860
ReturnHeader/Filer/PhoneNum03366964713
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310
ReturnHeader/Filer/USAddress/CityNm0HAYS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028635
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560656546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENSON BLEVINS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 9TH ST PO BOX 1026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WILKESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286594106
ReturnHeader/PreparerPersonGrp/PhoneNum03368383175
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE W SHUMATE
ReturnHeader/ReturnTs02024-09-25T16:46:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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