Civic Intelligence

Broad River Greenway

990EZ • Fiscal year 2017 • EIN 56-2048515

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$30,144

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

1.6%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$29,435

Down $4,604 (-14%) from 2016

Net Assets

Down

$27,646

Down $4,574 (-14%) from 2016

Liabilities

Down

$1,789

Down $30 (-1.6%) from 2016

Revenue

Up

$67,718

Up $1,079 (+1.6%) from 2016

Expenses

Up

$76,525

Up $15,923 (+26%) from 2016

Net Income

Down

-$8,807

Down $14,844 (-246%) from 2016

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

2017

Assets$29,435
Liabilities$1,789
Net Assets$27,646

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

2017

Revenue$67,718
Expenses$76,525
Net Income-$8,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$67,718
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-$76,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM DURENExecutive DiFT$30,144-$30,144
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--
JASON HAMRICKPresident El-$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
Jason Hamrick
Title
President Elect
Phone
7044342357
Signed
2018-11-14

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 16

Expenses advertising 2,769 office expense 310 internet 185 technology 30 conferences 25 meals and lodging 32 meeting expense 32 river events 3,098 security personnel 14,625 bathroom supplies 1,029 supplies 1,607 dues & subscriptions 384 fish fry expense 2,150 race expense 421 non-investment depreciation 4,385 total 31,082

Form 990-ez, Part I, Line 20

Other increases 4,233 correct accumulated depreciation to match depreciation schedule

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,932 1,932 23,227 23,227 less accumulated depreciation 16,442 16,594 total 8,717 8,565

Form 990-ez, Part II, Line 26

Payroll liabilities 1,819 1,789

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 Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM DUREN
IRS990EZ/BooksInCareOfDetail/PhoneNum07044342357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1015
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOILING SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049814
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029435
IRS990EZ/GrossReceiptsAmt067718
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027646
IRS990EZ/OccupancyRentUtltsAndMaintAmt04013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1130144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN ETHERIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL MCCARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GALE ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE DOBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIRIAM ASH-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSEPH OYUGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NOEL MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EZRA EDGERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEVIN NUNNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KIM DUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JASON HAMRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PRESIDENT EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08717
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08565
IRS990EZ/OtherChangesInNetAssetsAmt04233
IRS990EZ/OtherExpensesTotalAmt031082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCTION & 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/PrintingPublicationsPostageAmt07798
IRS990EZ/ProgramServiceRevenueAmt017904
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION & 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032482
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01819
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01789
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076525
IRS990EZ/TotalProgramServiceExpensesAmt076525
IRS990EZ/TotalRevenueAmt067718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BROADRIVERGREENWAY.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt042,811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84390
IRS990ScheduleA/PublicSupportPY170Pct00.79370
IRS990ScheduleA/PublicSupportTotal170Amt0231490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231490
IRS990ScheduleA/TotalSupportAmt0274306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,769 OFFICE EXPENSE 310 INTERNET 185 TECHNOLOGY 30 CONFERENCES 25 MEALS AND LODGING 32 MEETING EXPENSE 32 RIVER EVENTS 3,098 SECURITY PERSONNEL 14,625 BATHROOM SUPPLIES 1,029 SUPPLIES 1,607 DUES & SUBSCRIPTIONS 384 FISH FRY EXPENSE 2,150 RACE EXPENSE 421 NON-INVESTMENT DEPRECIATION 4,385 TOTAL 31,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 4,233 CORRECT ACCUMULATED DEPRECIATION TO MATCH DEPRECIATION SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,932 1,932 23,227 23,227 LESS ACCUMULATED DEPRECIATION 16,442 16,594 TOTAL 8,717 8,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,819 1,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSTRUCTION & 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/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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HAMRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum07044342357
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C76F5B684B7878666560F8083A3D56502343F8B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C76F5B684B7878666560F8083A3D56502343F8B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.211.79.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:26:38
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE S ELMORE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T15:26:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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