Civic Intelligence

Broad River Greenway

990EZ • Fiscal year 2014 • EIN 56-2048515

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

P O Box 1015Boiling Springs, NC 28017-1015

(704) 434-2357

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$30,143

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

37%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$25,082

Up $6,835 (+37%) from 2013

Net Assets

Up

$23,839

Up $6,834 (+40%) from 2013

Liabilities

Up

$1,243

Up $1 (+0.1%) from 2013

Revenue

Up

$67,554

Up $10,969 (+19%) from 2013

Expenses

Down

$60,720

Down $6,965 (-10%) from 2013

Net Income

Up

$6,834

Up $17,934 (+162%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$25,082
Liabilities$1,243
Net Assets$23,839

Operations Trend

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

2014

Revenue$67,554
Expenses$60,720
Net Income$6,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$68,141
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

To manage and develop riverfront property

Program Services

DescriptionGrantsExpenses
CONSTRUCTION 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.-$21,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM DURENEx. DirectorPT$30,143-$30,143
MARK HUDSONDirector-$0--
NATHAN CLARKDirector-$0--
TOM JONESDirector-$0--
KATHY GREENETreasurer-$0--
JASON HAMRICKEx-Officio-$0--
JANET LANDDirector-$0--
STEVE HODGESDirector-$0--
SUSAN JONESDirector-$0--
BILL MCCARTERSecretary-$0--
ABBY NANCEDirector-$0--
STEPHANIE OLIVERDirector-$0--
DONNA KETRONChairman-$0--
GALE ELMOREDirector-$0--
TINA THOMASDirector-$0--
EZRA EDGERTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Broad River Greenway
EIN
56-2048515
Phone
7044342357
Address
P O BOX 1015, BOILING SPRINGS, NC 28017-1015

Signing Officer

Name
Kathy Greene
Title
Treasurer
Phone
7044342357
Signed
2015-08-07

Preparer

Firm
Craig Barry & Poston Pa
Address
5 NORTH LAFAYETTE, SHELBY, NC 28150
Preparer
Sallie M Craig CPA
Phone
7044875111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

User fees 11,174 miscellaneous income 2,211 total 13,385

Form 990-ez, Part I, Line 16

Expenses river events program serv 4,629 toilet exp program serv 1,310 credit card fees 142 meetings expense 192 internet 133 marketing and promotion 2,239 security personnel progra 4,690 maintenance program serv 6,299 newsletter exp program se 4,638 miscellaneous 740 mileage reimbursement 40 total 25,052

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,036 973 furniture and fixtures 8,982 9,551 less accumulated depreciation 6,968 7,577 total 3,050 2,947

Form 990-ez, Part II, Line 26

Payroll tax liabilities 1,242 1,243

Form 990-ez, Part III, Line 28

Construction 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.

Raw XML Appendix213 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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IRS990EZ/WebsiteAddressTxt0BROADRIVERGREENWAY.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 64,934
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USER FEES 11,174 MISCELLANEOUS INCOME 2,211 TOTAL 13,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES RIVER EVENTS PROGRAM SERV 4,629 TOILET EXP PROGRAM SERV 1,310 CREDIT CARD FEES 142 MEETINGS EXPENSE 192 INTERNET 133 MARKETING AND PROMOTION 2,239 SECURITY PERSONNEL PROGRA 4,690 MAINTENANCE PROGRAM SERV 6,299 NEWSLETTER EXP PROGRAM SE 4,638 MISCELLANEOUS 740 MILEAGE REIMBURSEMENT 40 TOTAL 25,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,036 973 FURNITURE AND FIXTURES 8,982 9,551 LESS ACCUMULATED DEPRECIATION 6,968 7,577 TOTAL 3,050 2,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 1,242 1,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSTRUCTION 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/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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07044342357
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROAD RIVER GREENWAY
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0562048515
ReturnHeader/Filer/PhoneNum07044342357
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1015
ReturnHeader/Filer/USAddress/CityNm0BOILING SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0280171015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561612071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG BARRY & POSTON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 NORTH LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028150
ReturnHeader/PreparerPersonGrp/PhoneNum07044875111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLIE M CRAIG CPA
ReturnHeader/ReturnTs02015-08-12T09:21:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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