Civic Intelligence

Broad River Greenway

990EZ • Fiscal year 2011 • EIN 56-2048515

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileBROADRIVERGREENWAY.COM
P O Box 101528017-1015
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets67th percentile

Assets

$26,918

No earlier filing loaded for comparison.

Net Assets

$25,856

No earlier filing loaded for comparison.

Liabilities

$1,062

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

$88,957

No earlier filing loaded for comparison.

Expenses

$95,025

No earlier filing loaded for comparison.

Net Income

-$6,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $26,918Liabilities 2011: $1,062Net Assets 2011: $25,8562011Assets 2012: $29,167Liabilities 2012: $1,062Net Assets 2012: $28,1052012Assets 2013: $18,247Liabilities 2013: $1,242Net Assets 2013: $17,0052013Assets 2014: $25,082Liabilities 2014: $1,243Net Assets 2014: $23,8392014Assets 2015: $32,234Liabilities 2015: $1,818Net Assets 2015: $30,4162015Assets 2016: $34,039Liabilities 2016: $1,819Net Assets 2016: $32,2202016Assets 2017: $29,435Liabilities 2017: $1,789Net Assets 2017: $27,6462017Assets 2018: $126,864Liabilities 2018: $2,306Net Assets 2018: $124,5582018Assets 2019: $79,600Liabilities 2019: $2,306Net Assets 2019: $77,2942019Assets 2020: $44,807Liabilities 2020: $1,651Net Assets 2020: $43,1562020Assets 2021: $41,218Liabilities 2021: $1,645Net Assets 2021: $39,5732021Assets 2022: $50,535Liabilities 2022: $1,591Net Assets 2022: $48,9442022Assets 2023: $42,719Liabilities 2023: $1,531Net Assets 2023: $41,1882023Assets 2024: $51,671Liabilities 2024: $1,483Net Assets 2024: $50,1882024

Highlighted filing

2011

Assets$26,918
Liabilities$1,062
Net Assets$25,856
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $88,957Expenses 2011: $95,025Net Income 2011: -$6,0682011Revenue 2012: $62,259Expenses 2012: $60,010Net Income 2012: $2,2492012Revenue 2013: $56,585Expenses 2013: $67,685Net Income 2013: -$11,1002013Revenue 2014: $67,554Expenses 2014: $60,720Net Income 2014: $6,8342014Revenue 2015: $70,973Expenses 2015: $64,396Net Income 2015: $6,5772015Revenue 2016: $66,639Expenses 2016: $60,602Net Income 2016: $6,0372016Revenue 2017: $67,718Expenses 2017: $76,525Net Income 2017: -$8,8072017Revenue 2018: $203,617Expenses 2018: $106,705Net Income 2018: $96,9122018Revenue 2019: $78,421Expenses 2019: $125,685Net Income 2019: -$47,2642019Revenue 2020: $96,962Expenses 2020: $131,112Net Income 2020: -$34,1502020Revenue 2021: $82,428Expenses 2021: $86,010Net Income 2021: -$3,5822021Revenue 2022: $105,755Expenses 2022: $96,384Net Income 2022: $9,3712022Revenue 2023: $80,939Expenses 2023: $88,696Net Income 2023: -$7,7572023Revenue 2024: $93,180Expenses 2024: $84,180Net Income 2024: $9,0002024

Highlighted filing

2011

Revenue$88,957
Expenses$95,025
Net Income-$6,068
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Construction & preservation of physical facilities at the greenway for use by the general public, education and encouragement of the public to use and enjoy the greenway now and in the future, publication of a newsletter to those ends

Filing and Contact Details

Filer

EIN
56-2048515
Raw XML Appendix307 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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CompensationExplanation/Compensation/PersonName1MARK HUDSON
CompensationExplanation/Compensation/PersonName2LEAH BERRY
CompensationExplanation/Compensation/PersonName3TOM JONES
CompensationExplanation/Compensation/PersonName4KATHY GREENE
CompensationExplanation/Compensation/PersonName5STEVE DAVIS
CompensationExplanation/Compensation/PersonName6JANET LAND
CompensationExplanation/Compensation/PersonName7PAT GOODSON
CompensationExplanation/Compensation/PersonName8STEVE HODGES
CompensationExplanation/Compensation/PersonName9SUSAN JONES
CompensationExplanation/Compensation/PersonName10BILL MCCARTER
CompensationExplanation/Compensation/PersonName11ABBY NANCE
CompensationExplanation/Compensation/PersonName12STEPHANIE OLIVER
CompensationExplanation/Compensation/PersonName13JAMES PADGETT
CompensationExplanation/Compensation/PersonName14DONNA SENTER
CompensationExplanation/Compensation/PersonName15JAKE WHISNANT
CompensationExplanation/Compensation/PersonName16EZRA EDGERTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115134 SIR GREGORY DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM DUREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK HUDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEAH BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANET LAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAT GOODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEVE HODGES
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BILL MCCARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ABBY NANCE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JAMES PADGETT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15JAKE WHISNANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16EZRA EDGERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EX. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02700
IRS990EZ/OtherAssetsTotal/EOY02383
IRS990EZ/OtherExpensesTotal021978
IRS990EZ/OtherRevenueTotal016650
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MANAGE AND DEVELOP RIVERFRONT PROPERTY
IRS990EZ/PrintingPublicationsPostage0430
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONSTRUCTION AND PRESERVATION OF PHYSICAL FACILITIES AT THE GREENWAY FOR USE BY THE GENERAL PUBLIC. EDUCATION AND ENCOURAGEMENT OF THE PUBLIC TO USE AND ENJOY THE GREENWAY NOW AND IN THE FUTURE. PUBLICATION OF A NEWSLETTER TO THOSE ENDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANT OF EQUIPMENT TO CLEVELAND COUNTY AND TOWN OF BOILING SPRINGS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037840
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019103
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses137840
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SumOfTotalLiabilities/EOY01062
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028151
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CRAIG BARRY & POSTON PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07044875111
IRS990EZ/TotalAssets/BOY033113
IRS990EZ/TotalAssets/EOY026918
IRS990EZ/TotalExpenses095025
IRS990EZ/TotalProgramServiceExpenses056943
IRS990EZ/TotalRevenue088957
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0BROADRIVERGREENWAY.COM
IRS990ScheduleA/AmountsSubstContributorsTotal029229
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038036
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042128
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years091512
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0275653
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear020
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01283
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01246
IRS990ScheduleA/GrossInvestmentIncome170/Total03180
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear016755
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year024178
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016574
IRS990ScheduleA/OtherIncome170/Total057507
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IRS990ScheduleA/PublicSupportPertcentage17000.73270
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IRS990ScheduleA/PublicSupportTotal1700246424
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042128
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035585
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years091512
IRS990ScheduleA/Total170/Total0275653
IRS990ScheduleA/TotalSupport0336340
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0USER FEES 16,650 TOTAL 16,650
IRS990ScheduleO/GeneralExplanation/Explanation1KENNEDY CONCRETE 2106 CEDAR CIRCLE DRIVE IMPROVEMENTS SHELBY, NC 28150 31,821 0 0 COST COST
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES RIVER EVENTS PROGRAM SERV 3,125 TOILET EXP PROGRAM SERV 902 CREDIT CARD FEES 201 MEETINGS EXPENSE 134 INTERNET 58 MARKETING AND PROMOTION 2,265 SECURITY PERSONNEL PROGRA 6,460 MAINTENANCE PROGRAM SERV 3,761 NEWSLETTER EXP PROGRAM SE 5,072 NON-INVESTMENT DEPRECIATION 0 TOTAL 21,978
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES FOR SALE OR USE 672 810 FURNITURE AND FIXTURES 7,248 7,248 LESS ACCUMULATED DEPRECIATION 5,220 5,675 TOTAL 2,700 2,383
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL TAX LIABILITIES 1,189 1,062
IRS990ScheduleO/GeneralExplanation/Explanation5CONSTRUCTION AND PRESERVATION OF PHYSICAL FACILITIES AT THE GREENWAY FOR USE BY THE GENERAL PUBLIC. EDUCATION AND ENCOURAGEMENT OF THE PUBLIC TO USE AND ENJOY THE GREENWAY NOW AND IN THE FUTURE. PUBLICATION OF A NEWSLETTER TO THOSE ENDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562048515
ReturnHeader/Filer/Name/BusinessNameLine10BROAD RIVER GREENWAY
ReturnHeader/Filer/NameControl0BROA
ReturnHeader/Filer/Phone07044342357
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1015
ReturnHeader/Filer/USAddress/City0BOILING SPRINGS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0280171015
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0KATHY GREENE
ReturnHeader/Officer/Phone07044342357
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAIG BARRY & POSTON PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 NORTH LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHELBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028150
ReturnHeader/Preparer/Name0SALLIE M CRAIG CPA
ReturnHeader/Preparer/Phone07044875111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T12:15:46-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,918
Liabilities
$1,062
Net assets
$25,856
Revenue
$88,957
Expenses
$95,025
Net income
-$6,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.93$0.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.81$0.89$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.06$0.96$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.82$0.86$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.97$1.31$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.77$0.78$1.26$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$2.04$1.07$0.97
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.28$0.68$0.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.67$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.71$0.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.68$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.57$0.68$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.62$0.60$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.89$0.95$0.06