Civic Intelligence

Blue Ridge Water Association Inc

990 • Fiscal year 2018 • EIN 56-0858860

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileN/A

View Organization Page

PO Box 310Hays, NC 28635

(336) 696-4713

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.16x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$70,419

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

2.4%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

1.1%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,174,490

Up $96,066 (+2.4%) from 2017

Net Assets

Up

$3,980,717

Up $80,151 (+2.1%) from 2017

Liabilities

Up

$193,773

Up $15,915 (+8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin51st percentile

Revenue

Up

$1,207,126

Up $12,965 (+1.1%) from 2017

Expenses

Up

$1,126,975

Up $15,271 (+1.4%) from 2017

Net Income

Down

$80,151

Down $2,306 (-2.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2018

Assets$4,174,490
Liabilities$193,773
Net Assets$3,980,717
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,207,126
Expenses$1,126,975
Net Income$80,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,207,126
Mission and Program Overview

Mission

To provide rural water supply

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,900,566$3,980,717▲ $80,151
Land, Buildings, and Equipment, Net$2,051,495$1,983,889▼ $67,606
Savings and Temporary Cash Investments$890,767$897,733▲ $6,966
Cash and Non-Interest-Bearing Accounts$745,531$795,047▲ $49,516
Accounts Receivable$66,584$66,518▼ $66
Inventories for Sale or Use$49,723$51,577▲ $1,854
Prepaid Expenses and Deferred Charges$3,854$3,854→ $0
Total Assets$4,078,424$4,174,490▲ $96,066
Other Assets Total$270,470$375,872▲ $105,402
Liabilities
Accounts Payable and Accrued Expenses$87,393$100,598▲ $13,205
Other Liabilities$90,465$93,175▲ $2,710
Total Liabilities$177,858$193,773▲ $15,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,900,566$3,980,717▲ $80,151
Total Liabilities and Net Assets / Fund Balance$4,078,424$4,174,490▲ $96,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,948,945$2,364,960$4,313,905
Buildings$12,845$35,254$48,099
Land$22,099-$22,099
Other Assets Org$81,355--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg ReavisManagerFT$61,241$9,178$70,419
Hope WhittingtonSec & TreasFT$38,852$5,828$44,680

Board Members and Trustees

NameTitle
Robert AndersonPresident
Barry BlevinsDirector
James WoodDirector
Jimmy WilesDirector
Minor ByrdDirector
Rex BrownDirector
Robert PrevetteVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,190,193
Investment Income
$6,045
Other Revenue
$10,888
Change in Net Assets
$80,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,754
Salaries, Compensation, and Employee Benefits$178,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$110,776
Current Officers, Directors, Trustees, and Key Employees---$100,093
Other Salaries and Wages---$45,545
Office Expenses---$31,140
All Other Expenses---$26,689
Pension Plan Contributions---$19,372
Payroll Taxes---$13,211
Insurance---$10,646
Other Expenses---$10,589
Fees for Services Accounting---$4,802
Travel---$675
Total Functional Expenses$0$0$0$1,126,975
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$75,921
Renter Deposits$17,254
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 and treasurer.”

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 Anderson
Title
President
Phone
3366964713
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Anderson
Formed
1964
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
4

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”

Raw XML Appendix353 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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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 AND TREASURER.
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/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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt0100093
IRS990/TotalRevenueGrp/ExclusionAmt016080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01191046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01207126
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04078424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04174490
IRS990/TravelGrp/TotalAmt0675
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 310
IRS990/USAddress/CityNm0HAYS
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IRS990/USAddress/ZIPCd028635
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366964713
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078289A01E8FD1CA2DD0B5113585B92A833FBE169
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078289A01E8FD1CA2DD0B5113585B92A833FBE169
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.119.108.18
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:14:09
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE W SHUMATE
ReturnHeader/ReturnTs02018-11-07T13:14:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,174,490
Liabilities
$193,773
Net assets
$3,980,717
Revenue
$1,207,126
Expenses
$1,126,975
Net income
$80,151
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