Civic Intelligence

Broad River Greenway

990 • Fiscal year 2018 • EIN 56-2048515

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileBROADRIVERGREENWAY.COM
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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$30,143

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

331%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

201%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$126,864

Up $97,429 (+331%) from 2017

Net Assets

Up

$124,558

Up $96,912 (+351%) from 2017

Liabilities

Up

$2,306

Up $517 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Up

$203,617

Up $135,899 (+201%) from 2017

Expenses

Up

$106,705

Up $30,180 (+39%) from 2017

Net Income

Up

$96,912

Up $105,719 (+1200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$126,864
Liabilities$2,306
Net Assets$124,558
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$203,617
Expenses$106,705
Net Income$96,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$203,617
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,870$120,883▲ $100,013
Land, Buildings, and Equipment, Net$6,633$4,049▼ $2,584
Inventories for Sale or Use$1,932$1,932→ $0
Total Assets$29,435$126,864▲ $97,429
Liabilities
Other Liabilities$1,789$2,306▲ $517
Total Liabilities$1,789$2,306▲ $517
Net Assets / Fund Balance
Unrestricted Net Assets$27,646$124,558▲ $96,912
Total Net Assets Fund Balance$27,646$124,558▲ $96,912
Total Liabilities and Net Assets / Fund Balance$29,435$126,864▲ $97,429
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim DurenExecutive DiFT$30,143$30,143

Board Members and Trustees

NameTitle
Jason HamrickChairman
Roland HamrickVice Chairma
Chris MartinBoard Member
Dr Charles LampleyBoard Member
Joel ShoresBoard Member
John SchweppeBoard Member
Lex GarryBoard Member
Nathan PhillipsBoard Member
Pam NolenBoard Member
Thomas H JonesBoard Member
Bill MccarterSecretary
Kathy GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,013
Program Service Revenue
$17,604
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,013
Change in Net Assets
$96,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,629
Salaries, Compensation, and Employee Benefits$33,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,143--$30,143
Occupancy$12,178--$12,178
Office Expenses$4,638--$4,638
Payroll Taxes$2,933--$2,933
Depreciation Depletion$2,584--$2,584
Other Expenses$2,311--$2,311
All Other Expenses$2,075--$2,075
Advertising$844--$844
Conferences and Meetings$785--$785
Information Technology$89--$89
Total Functional Expenses$106,705$0$0$106,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“REMOVAL FROM OFFICE”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

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
Chairman
Phone
7044342357
Signed
2019-11-13

Organization Details

Principal Officer
Jason Hamrick
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
1

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 - ORGANIZATION'S 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”

Raw XML Appendix391 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION & 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REMOVAL FROM OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HAMRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07044342357
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROAD RIVER GREENWAY
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0562048515
ReturnHeader/Filer/PhoneNum07044342357
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:02:49
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE S ELMORE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T09:02:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,864
Liabilities
$2,306
Net assets
$124,558
Revenue
$203,617
Expenses
$106,705
Net income
$96,912
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