Civic Intelligence

Blue Ridge Energy Members Foundation

990 • Fiscal year 2013 • EIN 56-1793740

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
PO Box 112Lenoir, NC 28645

(828) 758-2383

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$31,626

Down $66,987 (-68%) from 2012

Net Assets

Down

$31,626

Down $5,038 (-14%) from 2012

Liabilities

Down

$0

Down $61,949 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

$292,728

No earlier filing loaded for comparison.

Expenses

Up

$297,766

Up $4,405 (+1.5%) from 2012

Net Income

-$5,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2010: $28,072Liabilities 2010: $0Net Assets 2010: $28,0722010Assets 2011: $42,535Liabilities 2011: $0Net Assets 2011: $42,5352011Assets 2012: $98,613Liabilities 2012: $61,949Net Assets 2012: $36,6642012Assets 2013: $31,626Liabilities 2013: $0Net Assets 2013: $31,6262013Assets 2014: $35,867Liabilities 2014: $0Net Assets 2014: $35,8672014Assets 2015: $104,945Liabilities 2015: $0Net Assets 2015: $104,9452015Assets 2016: $191,187Liabilities 2016: $0Net Assets 2016: $191,1872016Assets 2017: $182,214Liabilities 2017: $0Net Assets 2017: $182,2142017Assets 2018: $189,158Liabilities 2018: $0Net Assets 2018: $189,1582018Assets 2019: $79,749Liabilities 2019: $0Net Assets 2019: $79,7492019Assets 2020: $95,630Liabilities 2020: $0Net Assets 2020: $95,6302020Assets 2021: $95,407Liabilities 2021: $7,490Net Assets 2021: $87,9172021Assets 2022: $153,669Liabilities 2022: $0Net Assets 2022: $153,6692022Assets 2023: $102,393Liabilities 2023: $0Net Assets 2023: $102,3932023Assets 2024: $139,379Liabilities 2024: $0Net Assets 2024: $139,3792024

Highlighted filing

2013

Assets$31,626
Liabilities$0
Net Assets$31,626
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $277,4762010Expenses 2011: $248,1172011Expenses 2012: $293,3612012Revenue 2013: $292,728Expenses 2013: $297,766Net Income 2013: -$5,0382013Revenue 2014: $377,117Expenses 2014: $372,876Net Income 2014: $4,2412014Revenue 2015: $330,585Expenses 2015: $261,507Net Income 2015: $69,0782015Revenue 2016: $356,124Expenses 2016: $269,882Net Income 2016: $86,2422016Revenue 2017: $317,934Expenses 2017: $326,907Net Income 2017: -$8,9732017Revenue 2018: $323,374Expenses 2018: $316,430Net Income 2018: $6,9442018Revenue 2019: $320,764Expenses 2019: $430,173Net Income 2019: -$109,4092019Revenue 2020: $367,004Expenses 2020: $351,123Net Income 2020: $15,8812020Revenue 2021: $322,766Expenses 2021: $330,479Net Income 2021: -$7,7132021Revenue 2022: $391,201Expenses 2022: $325,449Net Income 2022: $65,7522022Revenue 2023: $345,014Expenses 2023: $396,290Net Income 2023: -$51,2762023Revenue 2024: $355,731Expenses 2024: $318,745Net Income 2024: $36,9862024

Highlighted filing

2013

Revenue$292,728
Expenses$297,766
Net Income-$5,038
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$292,728
Mission and Program Overview

Mission

Provide assistance for electric and heating utility bills and financial support for nonprofit community organizations that meet educational, healthcare, and economic and community development needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,613$28,304▼ $70,309
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$98,613$31,626▼ $66,987
Other Assets Total-$3,322-
Liabilities
Other Liabilities$61,949--
Total Liabilities$61,949$0▼ $61,949
Net Assets / Fund Balance
Unrestricted Net Assets$36,664$31,626▼ $5,038
Total Net Assets Fund Balance$36,664$31,626▼ $5,038
Total Liabilities and Net Assets / Fund Balance$98,613$31,626▼ $66,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,322--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kenneth R GreenePresident
Douglas W Johnsonexec vice chair
Jeffrey B JoinesVice President
Bradley McNeillDirector
Bryan EdwardsDirector
David BooneDirector
David EggersDirector
James LawrenceDirector
Jimmy D HemphillDirector
Johnny WishonDirector
Tom TrexlerDirector
Charity Gambill-GwynAsst. Sec. Trea
Joy B CoffeySec. - Treas.
Lee ChaseSVP
Katie M WoodleSVP Fin & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$292,641
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$0
All Other Contributions
$248,141
Change in Net Assets
$-5,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,728
Total Revenue per Audited Statements
$292,728
Total Revenue per Form 990
$292,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,766
Grants and Similar Amounts Paid$70,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,000--$70,000
Other Expenses$19,500--$19,500
Total Functional Expenses$297,766$0$0$297,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$297,766
Total Expenses per Audited Statements$297,766
Total Expenses per Form 990$297,766
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-4625618-3Unrestricted Support$25,000
56-0603900-3Unrestricted Support$25,000
56-1338470-3Unrestricted support$10,000
56-1442966-3Unrestricted Support$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Part VI, Line 11B: Form 990 Review Process

“the cfo reviews the 990 with the board prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with governing board delegated powers shall sign annually a statement which affirms such persons are in compliance with the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and the form 990 are available upon request.”

Filing and Contact Details

Filer

EIN
56-1793740
Phone
8287582383

Signing Officer

Name
Katie M Woodle
Title
SVP Fin & CFO
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie M Woodle
Formed
1991
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
G Steven Gilliam CPA
Phone
8043231313
Supplemental Narrative

Additional Explanations

Contributed Services

“Blue Ridge EMC donates certain general and administrative services along with the use of its facilities to the Blue Ridge Electric Members Foundation. The estimated value of these services for the year ending December 31, 2013 and 2012 was $19,500 and $19,500, respectively.”

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IRS990/MissionDesc0Provide assistance for electric and heating utility bills and financial support for nonprofit community organizations that meet educational, healthcare, and economic and community development needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036664
IRS990/NetAssetsOrFundBalancesEOYAmt031626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt03322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Assistance to needy families
IRS990/OtherExpensesGrp/Desc1Community Organization grants
IRS990/OtherExpensesGrp/Desc2Admin Services - donated
IRS990/OtherExpensesGrp/ProgramServicesAmt0157266
IRS990/OtherExpensesGrp/ProgramServicesAmt151000
IRS990/OtherExpensesGrp/ProgramServicesAmt219500
IRS990/OtherExpensesGrp/TotalAmt0157266
IRS990/OtherExpensesGrp/TotalAmt151000
IRS990/OtherExpensesGrp/TotalAmt219500
IRS990/OtherLiabilitiesGrp/BOYAmt061949
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Katie M Woodle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060145
IRS990/PYInvestmentIncomeAmt0139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233216
IRS990/PYRevenuesLessExpensesAmt0-5871
IRS990/PYTotalExpensesAmt0293361
IRS990/PYTotalRevenueAmt0287490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt044500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01260830
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01260830
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01260830
IRS990ScheduleA/TotalSupportAmt01260830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0297766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related party
IRS990ScheduleD/RevenueSubtotalAmt0292728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03322
IRS990ScheduleD/TotalExpensesPerForm990Amt0297766
IRS990ScheduleD/TotalRevenuePerForm990Amt0292728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297766
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Unrestricted Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Unrestricted Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Unrestricted support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Unrestricted Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10App Reg Healthcare Found
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Ashe Memorial Hospital
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Caldwell County Hospice
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Hospitality House of Boone
IRS990ScheduleI/RecipientTable/RecipientEIN0204625618
IRS990ScheduleI/RecipientTable/RecipientEIN1560603900
IRS990ScheduleI/RecipientTable/RecipientEIN2561338470
IRS990ScheduleI/RecipientTable/RecipientEIN3561442966
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 2600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11200 Hospital Avenue

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,626
Liabilities
$0
Net assets
$31,626
Revenue
$292,728
Expenses
$297,766
Net income
-$5,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$3.56$3.19$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.45$3.96$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$3.91$3.25$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$3.23$3.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.67$3.51$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.21$4.30$1.09
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.23$3.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$3.18$3.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.56$2.70$0.86
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.31$2.62$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.77$3.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.93$2.98$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.62$0.37$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.77