Civic Intelligence

Blue Ridge Energy Members Foundation

990 • Fiscal year 2021 • EIN 56-1793740

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$1,267,321

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 392.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$95,407

Down $223 (-0.2%) from 2020

Net Assets

Down

$87,917

Down $7,713 (-8.1%) from 2020

Liabilities

Up

$7,490

Up $7,490 from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$322,766

Down $44,238 (-12%) from 2020

Expenses

Down

$330,479

Down $20,644 (-5.9%) from 2020

Net Income

Down

-$7,713

Down $23,594 (-149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$95,407
Liabilities$7,490
Net Assets$87,917
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

2021

Revenue$322,766
Expenses$330,479
Net Income-$7,713
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.0
Gross Receipts
$322,766
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,630$95,407▼ $223
Total Assets$95,630$95,407▼ $223
Liabilities
Other Liabilities-$7,490-
Total Liabilities$0$7,490▲ $7,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,630$87,917▼ $7,713
Total Net Assets Fund Balance$95,630$87,917▼ $7,713
Total Liabilities and Net Assets / Fund Balance$95,630$95,407▼ $223
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Katie M WoodleSVP Fin & Cf$423,334$423,334
David EggersDirector$28,536$28,536
Jeffrey B JoinesPresident$27,918$27,918
James YoungDirector$26,202$26,202
Cindy PriceDirector$25,004$25,004
Kelly MeltonSec. - Treas$24,592$24,592
Johnny WishonVice Preside$24,374$24,374
Joy CoffeyDirector$24,367$24,367
James LawrenceAsst. Sec-tr$23,823$23,823
Bryan EdwardsDirector$23,610$23,610
Mitch FranklinDirector$23,340$23,340
Tom TrexlerDirector$22,622$22,622
David BooneDirector$20,780$20,780

Board Members and Trustees

NameTitle
Douglas W JohnsonCEO
Katie M WoodleSVP Fin & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$322,766
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$244,919
Change in Net Assets
$-7,713

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$27,847
Total Noncash Contributions1$27,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$322,766
Total Revenue per Audited Statements
$322,766
Total Revenue per Form 990
$322,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$130,479
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Other Expenses$25,000--$25,000
Total Functional Expenses$330,479$0$0$330,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,479
Total Expenses per Audited Statements$330,479
Total Expenses per Form 990$330,479
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Youth NetworkBoone, NC-Unrestricted Support$25,000
Foundation of Ccc&ti IncLenoir, NC-Unrestricted Support$22,500
Wilkes Community CollegeWilkesboro, NC--$20,000
Caldwell Co Yokefellow IncLenoir, NC-Unrestricted Support$12,500
Blue Ridge Conservancy Paddy MtnBoone, NC-Unrestricted Support$12,000
Lenoir Soup KitchenLenoir, NC-Unrestricted Support$8,500
Town of HudsonHudson, NC-Unrestricted Support$8,000
Blue Ridge Opportunity CommissionSparta, NC-Unrestricted Support$5,322
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
Awards Payable$7,490
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 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
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, Page 6, Part VI, Line 11B

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

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

“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, Page 6, Part VI, Line 19

“Governing documents and the form 990 are available upon request and on the corporation's website.”

Form 990, Part VII

“Part vii section a and schedule j part ii none of the officers and directors included on the 990 part vii and schedule j part ii received any compensation from the blue ridge electric members foundation during the year. The compensation listed on these sections represents compensation received and reported on the blue ridge electric cooperative form 990 that is required to be reported as compensation from a related organization.”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Energy Members
EIN
56-1793740
Phone
8287582383
Address
PO BOX 112, LENOIR, NC 28645

Signing Officer

Name
Katie M Woodle
Title
SVP Fin & CFO
Phone
8287582383
Signed
2022-08-23
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

Firm
Adams Jenkins & Cheatham
Address
231 WYLDEROSE DR, MIDLOTHIAN, VA 23113
Preparer
G Steven Gilliam CPA
Phone
8043231313
Supplemental Narrative

Additional Explanations

Form 990

“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 years ending december 31, 2021 and 2020 was 27,847 and 26,967 respectively.”

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IRS990/OtherLiabilitiesGrp/EOYAmt07490
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATIE M WOODLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYOtherExpensesAmt0321123
IRS990/PYRevenuesLessExpensesAmt015881
IRS990/PYTotalExpensesAmt0351123
IRS990/PYTotalRevenueAmt0367004
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7713
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt077847
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0320764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01603985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01603985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0320764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0294241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01603985
IRS990ScheduleA/TotalSupportAmt01603985
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/ExpensesSubtotalAmt0330479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AWARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0322766
IRS990ScheduleD/TotalExpensesPerForm990Amt0330479
IRS990ScheduleD/TotalLiabilityAmt07490
IRS990ScheduleD/TotalRevenuePerForm990Amt0322766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0322766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330479
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt18500
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt35322
IRS990ScheduleI/RecipientTable/CashGrantAmt422500
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt612000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6UNRESTRICTED SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALDWELL CO YOKEFELLOW INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LENOIR SOUP KITCHEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TOWN OF HUDSON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BLUE RIDGE OPPORTUNITY COMMISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FOUNDATION OF CCC&TI INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WESTERN YOUTH NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BLUE RIDGE CONSERVANCY PADDY MTN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WILKES COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0237031955
IRS990ScheduleI/RecipientTable/RecipientEIN1561743480
IRS990ScheduleI/RecipientTable/RecipientEIN2560730773
IRS990ScheduleI/RecipientTable/RecipientEIN3560857800
IRS990ScheduleI/RecipientTable/RecipientEIN4237212721
IRS990ScheduleI/RecipientTable/RecipientEIN5561454674
IRS990ScheduleI/RecipientTable/RecipientEIN6582502695
IRS990ScheduleI/RecipientTable/RecipientEIN7560846669
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01602 HARPER AVE PO BOX 2422
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11113 COLLEGE AVE SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 112
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31747 HWY 21N SUITE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5155 WYN WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 120
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LENOIR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LENOIR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HUDSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SPARTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LENOIR
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BOONE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BOONE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WILKESBORO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028645
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128645
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228638
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328675
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd428645
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd528607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd628607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd728697
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0538527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt174620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0503900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1271500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0190354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt150474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt15445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUGLAS W JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATIE M WOODLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SVP FIN & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01267321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1423334
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027847
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTED 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 YEARS ENDING DECEMBER 31, 2021 AND 2020 WAS 27,847 AND 26,967 RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO REVIEWS THE 990 WITH THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST AND ON THE CORPORATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VII SECTION A AND SCHEDULE J PART II NONE OF THE OFFICERS AND DIRECTORS INCLUDED ON THE 990 PART VII AND SCHEDULE J PART II RECEIVED ANY COMPENSATION FROM THE BLUE RIDGE ELECTRIC MEMBERS FOUNDATION DURING THE YEAR. THE COMPENSATION LISTED ON THESE SECTIONS REPRESENTS COMPENSATION RECEIVED AND REPORTED ON THE BLUE RIDGE ELECTRIC COOPERATIVE FORM 990 THAT IS REQUIRED TO BE REPORTED AS COMPENSATION FROM A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,407
Liabilities
$7,490
Net assets
$87,917
Revenue
$322,766
Expenses
$330,479
Net income
-$7,713
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