Civic Intelligence

Broad River Greenway

990EZ • Fiscal year 2016 • EIN 56-2048515

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

PO Box 1015Boiling Springs, NC 28017

(704) 434-2357

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

52nd percentile

9.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

80th percentile

$25,119

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

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

Asset Growth

52nd percentile

5.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$34,039

Up $1,805 (+5.6%) from 2015

Net Assets

Up

$32,220

Up $1,804 (+5.9%) from 2015

Liabilities

Up

$1,819

Up $1 (+0.1%) from 2015

Revenue

Down

$66,639

Down $4,334 (-6.1%) from 2015

Expenses

Down

$60,602

Down $3,794 (-5.9%) from 2015

Net Income

Down

$6,037

Down $540 (-8.2%) from 2015

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

2016

Assets$34,039
Liabilities$1,819
Net Assets$32,220

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

2016

Revenue$66,639
Expenses$60,602
Net Income$6,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$66,639
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

Program Services

DescriptionGrantsExpenses
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-$60,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM DURENExecutive DiPT$25,119-$25,119
TINA THOMASPresident-$0--
RYAN ETHERIDGEVice Preside-$0--
BILL MCCARTERSecretary-$0--
GALE ELMORETreasurer-$0--
CARRIE DOBBINSBoard Member-$0--
SUSAN JONESBoard Member-$0--
MIRIAM ASH-JONESBoard Member-$0--
JOSEPH OYUGIBoard Member-$0--
NOEL MANNINGBoard Member-$0--
EZRA EDGERTONBoard Member-$0--
KEVIN NUNNSBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Ryan Etheridge
Title
Vice President
Phone
7044342357
Signed
2017-11-08

Preparer

Firm
Gale S Elmore CPA
Address
201 S WASHINGTON ST STE 101, SHELBY, NC 28150
Preparer
Gale S Elmore CPA
Phone
7044801331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Gain on sale of gator 1,500 total 1,500

Form 990-ez, Part I, Line 16

Expenses advertising 1,391 office expense 1,093 internet 176 technology 199 conferences 260 meals and lodging 33 river events 3,764 security personnel 6,980 bank charges 342 credit card fees 49 bathroom supplies 650 supplies 1,267 dues & subscriptions 30 non-investment depreciation 3,648 total 19,882

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -4,233

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,435 1,932 12,440 23,227 less accumulated depreciation 8,561 16,442 total 5,314 8,717

Form 990-ez, Part II, Line 26

Payroll liabilities 1,818 1,819

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

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

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN ETHERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL MCCARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GALE ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE DOBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EZRA EDGERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEVIN NUNNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KIM DUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAIN ON SALE OF GATOR 1,500 TOTAL 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,391 OFFICE EXPENSE 1,093 INTERNET 176 TECHNOLOGY 199 CONFERENCES 260 MEALS AND LODGING 33 RIVER EVENTS 3,764 SECURITY PERSONNEL 6,980 BANK CHARGES 342 CREDIT CARD FEES 49 BATHROOM SUPPLIES 650 SUPPLIES 1,267 DUES & SUBSCRIPTIONS 30 NON-INVESTMENT DEPRECIATION 3,648 TOTAL 19,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -4,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 1,435 1,932 12,440 23,227 LESS ACCUMULATED DEPRECIATION 8,561 16,442 TOTAL 5,314 8,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 1,818 1,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSTRUCTION & 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/ExplanationTxt6CONSTRUCTION & 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN ETHERIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07044342357
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROAD RIVER GREENWAY
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0562048515
ReturnHeader/Filer/PhoneNum07044342357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1015
ReturnHeader/Filer/USAddress/CityNm0BOILING SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028017
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562280881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALE S ELMORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S WASHINGTON ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028150
ReturnHeader/PreparerPersonGrp/PhoneNum07044801331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE S ELMORE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T15:43:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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