Civic Intelligence

Yadkin River Greenway Council

990EZ • Fiscal year 2016 • EIN 56-2018342

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
PO Box 191North Wilkesboro, NC 28659

(336) 651-8967

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

10%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$18,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

8.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$110,879

Up $8,861 (+8.7%) from 2015

Net Assets

$110,262

No earlier filing loaded for comparison.

Liabilities

Flat

$617

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$85,139

Down $63,057 (-43%) from 2015

Expenses

Down

$76,278

Down $34,792 (-31%) from 2015

Net Income

Down

$8,861

Down $28,265 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2011: $176,521Liabilities 2011: $392Net Assets 2011: $176,1292011Assets 2012: $142,397Liabilities 2012: $540Net Assets 2012: $141,8572012Assets 2013: $148,951Liabilities 2013: $620Net Assets 2013: $148,3312013Assets 2014: $64,894Liabilities 2014: $617Net Assets 2014: $64,2772014Assets 2015: $102,018Liabilities 2015: $6172015Assets 2016: $110,879Liabilities 2016: $617Net Assets 2016: $110,2622016Assets 2017: $163,616Liabilities 2017: $617Net Assets 2017: $162,9992017Assets 2018: $165,927Liabilities 2018: $494Net Assets 2018: $165,4332018Assets 2019: $241,251Liabilities 2019: $617Net Assets 2019: $240,6342019Assets 2020: $223,850Liabilities 2020: $4,047Net Assets 2020: $219,8032020Assets 2021: $173,190Liabilities 2021: $4,367Net Assets 2021: $168,8232021Assets 2022: $189,923Liabilities 2022: $617Net Assets 2022: $189,3062022Assets 2023: $217,037Liabilities 2023: $617Net Assets 2023: $216,4202023Assets 2024: $227,460Liabilities 2024: $617Net Assets 2024: $226,8432024Assets 2025: $276,452Liabilities 2025: $1,107Net Assets 2025: $275,3452025

Highlighted filing

2016

Assets$110,879
Liabilities$617
Net Assets$110,262
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2011: $74,569Expenses 2011: $46,565Net Income 2011: $28,0042011Revenue 2012: $49,792Expenses 2012: $84,062Net Income 2012: -$34,2702012Revenue 2013: $85,552Expenses 2013: $79,078Net Income 2013: $6,4742013Revenue 2014: $59,521Expenses 2014: $143,577Net Income 2014: -$84,0562014Revenue 2015: $148,196Expenses 2015: $111,070Net Income 2015: $37,1262015Revenue 2016: $85,139Expenses 2016: $76,278Net Income 2016: $8,8612016Revenue 2017: $135,358Expenses 2017: $82,621Net Income 2017: $52,7372017Revenue 2018: $71,926Expenses 2018: $69,493Net Income 2018: $2,4332018Revenue 2019: $135,001Expenses 2019: $59,799Net Income 2019: $75,2022019Revenue 2020: $138,788Expenses 2020: $159,619Net Income 2020: -$20,8312020Revenue 2021: $123,990Expenses 2021: $174,970Net Income 2021: -$50,9802021Revenue 2022: $88,445Expenses 2022: $67,962Net Income 2022: $20,4832022Revenue 2023: $62,277Expenses 2023: $35,165Net Income 2023: $27,1122023Revenue 2024: $65,561Expenses 2024: $55,137Net Income 2024: $10,4242024Revenue 2025: $82,432Expenses 2025: $33,929Net Income 2025: $48,5032025

Highlighted filing

2016

Revenue$85,139
Expenses$76,278
Net Income$8,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$91,922
Mission and Program Overview

Mission

CONSTRUCTION OF GREENWAY

Program Services

DescriptionGrantsExpenses
CONSTRUCTION OF GREENWAY FOR USE BY WILKES COUNTY CITIZENS-$36,927
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RG ABSHERExecutive DiPT$18,000-$18,000
LEE BENTLEYDirector-$0--
BILL CLIFTONDirector-$0--
GARY COGDILLTreasurer-$0--
CAROLYN FRAZIER-PARDUEDirector-$0--
GARY JOHNSONDirector-$0--
KEITH JOHNSTONDirector-$0--
FREIDA MATTHEWSDirector-$0--
CARL MCCANNVice Pres-$0--
STEVE STEELEDirector-$0--
SAM STROUDDirector-$0--
FRANK TARACIDODirector-$0--
CHARLES WHITEPresident-$0--
ROY WILLIAMSDirector-$0--
SUSAN BUCHANANSecretary-$0--
DAVE WILESDirector-$0--
GRAHAM WYCHEDirector-$0--
CRAIG BENNETTDirector-$0--
BLAKE LOVETTEDirector-$0--
TIM WILSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yadkin River Greenway Council
EIN
56-2018342
Phone
3366518967
Address
PO BOX 191, NORTH WILKESBORO, NC 28659

Signing Officer

Name
Gary Cogdill
Title
Treasurer
Phone
3366518967
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Sales tax refund 811 miscellaneous 510 total 1,321”

Form 990-ez, Part I, Line 16

“Expenses advertising 5,785 office supplies 1,797 postage and delivery 327 printing and reproduction 996 travel 2,501 insurance 1,824 telephone 1,288 dues and subscriptions 345 miscellaneous 360 licenses and permits 100 restricted construction 36,927 bank service charges 56 meals 1,095 total 53,401”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 617 617”

Raw XML Appendix219 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN FRAZIER-PARDUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FREIDA MATTHEWS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17CRAIG BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18BLAKE LOVETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19TIM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053401
IRS990EZ/OtherRevenueTotalAmt01321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCTION OF GREENWAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION OF GREENWAY FOR USE BY WILKES COUNTY CITIZENS
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IRS990EZ/TotalExpensesAmt076278
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IRS990EZ/TotalRevenueAmt085139
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX REFUND 1,225 MISCELLANEOUS 3,692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
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IRS990ScheduleA/TotalSupportAmt0377251
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX REFUND 811 MISCELLANEOUS 510 TOTAL 1,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 5,785 OFFICE SUPPLIES 1,797 POSTAGE AND DELIVERY 327 PRINTING AND REPRODUCTION 996 TRAVEL 2,501 INSURANCE 1,824 TELEPHONE 1,288 DUES AND SUBSCRIPTIONS 345 MISCELLANEOUS 360 LICENSES AND PERMITS 100 RESTRICTED CONSTRUCTION 36,927 BANK SERVICE CHARGES 56 MEALS 1,095 TOTAL 53,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 617 617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY COGDILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03366518967
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YADKIN RIVER GREENWAY COUNCIL
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ReturnHeader/Filer/EIN0562018342
ReturnHeader/Filer/PhoneNum03366518967
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/Filer/USAddress/CityNm0NORTH WILKESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028659
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/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C FAW
ReturnHeader/ReturnTs02016-11-14T13:14:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,879
Liabilities
$617
Net assets
$110,262
Revenue
$85,139
Expenses
$76,278
Net income
$8,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$0.82$0.34$0.49
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.27$0.66$0.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$0.62$0.35$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.88$0.68$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$1.24$1.75$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$1.39$1.60$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.41$1.35$0.60$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.72$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.35$0.83$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.85$0.76$0.09
2015Summary only. Only limited summary data is available for this year.$1.02$0.01$1.48$1.11$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.60$1.44$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$0.86$0.79$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.42$0.50$0.84$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.76$0.75$0.47$0.28