Civic Intelligence

Broad River Greenway

990EZ • Fiscal year 2015 • EIN 56-2048515

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

0.06x

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.03x

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

9.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$30,143

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$32,234

Up $7,152 (+29%) from 2014

Net Assets

Up

$30,416

Up $6,577 (+28%) from 2014

Liabilities

Up

$1,818

Up $575 (+46%) from 2014

Revenue

Up

$70,973

Up $3,419 (+5.1%) from 2014

Expenses

Up

$64,396

Up $3,676 (+6.1%) from 2014

Net Income

Down

$6,577

Down $257 (-3.8%) from 2014

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

2015

Assets$32,234
Liabilities$1,818
Net Assets$30,416

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

2015

Revenue$70,973
Expenses$64,396
Net Income$6,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$71,054
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.-$26,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM DURENEx. DirectorPT$30,143-$30,143
MARK HUDSONDirector-$0--
NATHAN CLARKDirector-$0--
TOM JONESDirector-$0--
STEVE HODGESChairman-$0--
SUSAN JONESDirector-$0--
BILL MCCARTERSecretary-$0--
GALE ELMORETreasurer-$0--
TINA THOMASVice-Chair-$0--
EZRA EDGERTONDirector-$0--
TOM JONESDirector-$0--
CARRIE DOBBINSDirector-$0--
RYAN ETHERIDGEDirector-$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
Gale Elmore
Title
Treasurer
Phone
7044875111
Signed
2016-11-10

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 14,707 race 4,449 miscellaneous income 1,910 total 21,066

Form 990-ez, Part I, Line 16

Expenses river events program serv 4,471 toilet expense 1,734 credit card fees 195 meetings expense 159 internet 95 marketing and promotion 1,246 security personnel progra 9,495 maintenance program serv 5,459 miscellaneous 678 construction expense 497 supplies 710 technology 102 dues and subscriptions 352 conferences 470 postage and shipping 857 printing costs 2,486 non-investment depreciation 984 total 29,990

Form 990-ez, Part II, Line 24

Inventories for sale or use 973 1,435 furniture and fixtures 9,551 12,440 less accumulated depreciation 7,577 8,561 total 2,947 5,314

Form 990-ez, Part II, Line 26

Payroll tax liabilities 1,243 1,818

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 Appendix194 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 54,141
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USER FEES 14,707 RACE 4,449 MISCELLANEOUS INCOME 1,910 TOTAL 21,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES RIVER EVENTS PROGRAM SERV 4,471 TOILET EXPENSE 1,734 CREDIT CARD FEES 195 MEETINGS EXPENSE 159 INTERNET 95 MARKETING AND PROMOTION 1,246 SECURITY PERSONNEL PROGRA 9,495 MAINTENANCE PROGRAM SERV 5,459 MISCELLANEOUS 678 CONSTRUCTION EXPENSE 497 SUPPLIES 710 TECHNOLOGY 102 DUES AND SUBSCRIPTIONS 352 CONFERENCES 470 POSTAGE AND SHIPPING 857 PRINTING COSTS 2,486 NON-INVESTMENT DEPRECIATION 984 TOTAL 29,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 973 1,435 FURNITURE AND FIXTURES 9,551 12,440 LESS ACCUMULATED DEPRECIATION 7,577 8,561 TOTAL 2,947 5,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 1,243 1,818
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07044875111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROAD RIVER GREENWAY
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ReturnHeader/Filer/EIN0562048515
ReturnHeader/Filer/PhoneNum07044342357
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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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLIE M CRAIG CPA
ReturnHeader/ReturnTs02016-11-10T14:45:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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