Civic Intelligence

Broad River Greenway

990EZ • Fiscal year 2020 • EIN 56-2048515

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

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

68th percentile

0.04x

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.02x

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$30,143

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$44,807

Down $34,793 (-44%) from 2019

Net Assets

Down

$43,156

Down $34,138 (-44%) from 2019

Liabilities

Down

$1,651

Down $655 (-28%) from 2019

Revenue

Up

$96,962

Up $18,541 (+24%) from 2019

Expenses

Up

$131,112

Up $5,427 (+4.3%) from 2019

Net Income

Up

-$34,150

Up $13,114 (+28%) from 2019

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

2020

Assets$44,807
Liabilities$1,651
Net Assets$43,156

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

2020

Revenue$96,962
Expenses$131,112
Net Income-$34,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$96,962
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-$131,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM DURENExecutive DiFT$30,143-$30,143
KATHY GREENEVice Preside-$0--
PAM NOLENPresident-$0--
THOMAS H JONESBoard Member-$0--
CHRIS MARTINBoard Member-$0--
NATHAN PHILLIPSBoard Member-$0--
DR CHARLES LAMPLEYBoard Member-$0--
LEX GAREYBoard Member-$0--
JOHN SCHWEPPEBoard Member-$0--
DAVID JUDGETreasurer-$0--
ROGER HOLLANDBoard Member-$0--
SHERRIE GEERBoard Member-$0--
SUSAN JONESBoard Member-$0--
WILLIAM MCCARTERSecretary-$0--
HARVEY WHISNANTBoard 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
Kathy Greene
Title
Vice President
Phone
7044342357
Signed
2021-07-08

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

Ppp loan 6,504 total 6,504

Form 990-ez, Part I, Line 16

Expenses advertising 1,226 office expense 96 internet 401 technology 213 conferences 52 river events 2,162 security personnel 18,850 bathroom supplies 561 supplies 3,069 dues & subscriptions 325 grant expenses 50,059 non-investment depreciation 1,466 total 78,480

Form 990-ez, Part I, Line 20

OTHER INCREASES 12

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,932 1,932 23,227 23,227 less accumulated depreciation 20,923 22,389 total 4,236 2,770

Form 990-ez, Part II, Line 26

Payroll liabilities 2,306 1,651

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 Appendix204 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHY GREENE
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CompensationExplanation/CompensationExplanationGrp/PersonNm3THOMAS H JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRIS MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5NATHAN PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm6DR CHARLES LAMPLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7LEX GAREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM DUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAM NOLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN PHILLIPS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEX GAREY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROGER HOLLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14HARVEY WHISNANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt012
IRS990EZ/OtherExpensesTotalAmt078480
IRS990EZ/OtherRevenueTotalAmt06504
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131112
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IRS990EZ/WebsiteAddressTxt0BROADRIVERGREENWAY.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065785
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049814
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IRS990ScheduleA/TotalSupportAmt0424026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN 6,504 TOTAL 6,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,226 OFFICE EXPENSE 96 INTERNET 401 TECHNOLOGY 213 CONFERENCES 52 RIVER EVENTS 2,162 SECURITY PERSONNEL 18,850 BATHROOM SUPPLIES 561 SUPPLIES 3,069 DUES & SUBSCRIPTIONS 325 GRANT EXPENSES 50,059 NON-INVESTMENT DEPRECIATION 1,466 TOTAL 78,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 1,932 1,932 23,227 23,227 LESS ACCUMULATED DEPRECIATION 20,923 22,389 TOTAL 4,236 2,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 2,306 1,651
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07044342357
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
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
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/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GALE S ELMORE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-26T08:34:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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