Civic Intelligence

Blue Ridge Conservancy

990 • Fiscal year 2015 • EIN 58-2502695

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization Profilewww.blueridgeconservancy.org
166 Furman RoadBoone, NC 28607

(828) 264-2511

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$76,656

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

291%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,912,738

Up $1,935,665 (+39%) from 2014

Net Assets

Up

$6,802,580

Up $1,960,068 (+40%) from 2014

Liabilities

Down

$110,158

Down $24,403 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin84th percentile

Revenue

Up

$6,751,022

Up $5,025,666 (+291%) from 2014

Expenses

Up

$4,790,954

Up $4,282,579 (+842%) from 2014

Net Income

Up

$1,960,068

Up $743,087 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $2,120,964Liabilities 2011: $39,556Net Assets 2011: $2,081,4082011Assets 2012: $2,594,324Liabilities 2012: $59,025Net Assets 2012: $2,535,2992012Assets 2013: $3,667,321Liabilities 2013: $41,790Net Assets 2013: $3,625,5312013Assets 2014: $4,977,073Liabilities 2014: $134,561Net Assets 2014: $4,842,5122014Assets 2015: $6,912,738Liabilities 2015: $110,158Net Assets 2015: $6,802,5802015Assets 2016: $5,132,012Liabilities 2016: $76,301Net Assets 2016: $5,055,7112016Assets 2017: $11,911,529Liabilities 2017: $64,388Net Assets 2017: $11,847,1412017Assets 2018: $9,737,629Liabilities 2018: $31,775Net Assets 2018: $9,705,8542018Assets 2019: $14,788,183Liabilities 2019: $951,251Net Assets 2019: $13,836,9322019Assets 2020: $16,805,439Liabilities 2020: $1,228,022Net Assets 2020: $15,577,4172020Assets 2021: $19,039,159Liabilities 2021: $1,356,504Net Assets 2021: $17,682,6552021Assets 2022: $20,650,449Liabilities 2022: $1,048,782Net Assets 2022: $19,601,6672022Assets 2023: $21,419,921Liabilities 2023: $1,093,421Net Assets 2023: $20,326,5002023Assets 2024: $21,481,013Liabilities 2024: $2,185,025Net Assets 2024: $19,295,9882024

Highlighted filing

2015

Assets$6,912,738
Liabilities$110,158
Net Assets$6,802,580
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $631,064Expenses 2011: $631,494Net Income 2011: -$4302011Revenue 2012: $2,304,030Expenses 2012: $1,850,139Net Income 2012: $453,8912012Revenue 2013: $1,447,398Expenses 2013: $872,666Net Income 2013: $574,7322013Revenue 2014: $1,725,356Expenses 2014: $508,375Net Income 2014: $1,216,9812014Revenue 2015: $6,751,022Expenses 2015: $4,790,954Net Income 2015: $1,960,0682015Revenue 2016: $5,711,015Expenses 2016: $6,777,305Net Income 2016: -$1,066,2902016Revenue 2017: $3,936,051Expenses 2017: $5,516,928Net Income 2017: -$1,580,8772017Revenue 2018: $3,087,376Expenses 2018: $5,058,685Net Income 2018: -$1,971,3092018Revenue 2019: $5,432,772Expenses 2019: $1,525,766Net Income 2019: $3,907,0062019Revenue 2020: $3,371,185Expenses 2020: $1,774,597Net Income 2020: $1,596,5882020Revenue 2021: $5,980,472Expenses 2021: $4,039,932Net Income 2021: $1,940,5402021Revenue 2022: $6,857,073Expenses 2022: $4,651,205Net Income 2022: $2,205,8682022Revenue 2023: $4,767,745Expenses 2023: $4,251,976Net Income 2023: $515,7692023Revenue 2024: $5,939,676Expenses 2024: $7,171,268Net Income 2024: -$1,231,5922024

Highlighted filing

2015

Revenue$6,751,022
Expenses$4,790,954
Net Income$1,960,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$6,751,022
Mission and Program Overview

Mission

Preservation of land & water resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,295,810$2,810,549▲ $1,514,739
Investments in Publicly Traded Securities$877,737$856,413▼ $21,324
Land, Buildings, and Equipment, Net$715$379,603▲ $378,888
Accounts Receivable$4,159$30,782▲ $26,623
Pledges and Grants Receivable$16,500--
Prepaid Expenses and Deferred Charges$61--
Total Assets$4,977,073$6,912,738▲ $1,935,665
Other Assets Total$2,782,091$2,835,391▲ $53,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,102$66,936▼ $35,166
Accounts Payable and Accrued Expenses$32,459$43,222▲ $10,763
Total Liabilities$134,561$110,158▼ $24,403
Net Assets / Fund Balance
Unrestricted Net Assets$3,573,087$3,921,484▲ $348,397
Temporarily Rstr Net Assets$541,756$2,150,025▲ $1,608,269
Permanently Rstr Net Assets$727,669$731,071▲ $3,402
Total Net Assets Fund Balance$4,842,512$6,802,580▲ $1,960,068
Total Liabilities and Net Assets / Fund Balance$4,977,073$6,912,738▲ $1,935,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49$6,044-
Land$377,200--
Equipment$2,354$11,415-
Leasehold Improvements-$5,000-
Other Assets Org$2,835,391--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,387,079$2,004,939▼ $25,178$366,399$3,000,441
2014$1,289,924$322,568-$221,716$1,387,079
2013$1,114,965$1,047,625-$736,584$1,289,924
2012$1,100,765$1,864,339-$1,686,978$1,114,965
2011$1,055,454$676,805-$454,107$1,100,765
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter ClarkExecutive DirectorFT$76,656$76,656

Board Members and Trustees

NameTitle
Virginia TatePresident
Ann BakerVice President
Ann BrowningTrustee
Chris BensenTrustee
Cobb MilnerTrustee
John CooperTrustee
John SherrillTrustee
Kelly CoffeyTrustee
Larry TrivetteTrustee
Meagan PhillipsTrustee
Sonny ChurchTrustee
Susan HambrightTrustee
Zika ReaTrustee
John TurnerSecretary
Steve WylieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,734,235
Program Service Revenue
$0
Investment Income
$16,787
Other Revenue
$0
All Other Contributions
$5,775,905
Change in Net Assets
$1,960,068

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other2$423,500Appraisal/tax Value
Total Noncash Contributions2$423,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,751,022
Total Revenue per Audited Statements
$6,751,022
Total Revenue per Form 990
$6,751,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,446,707
Salaries, Compensation, and Employee Benefits$344,247
Total Fundraising Expense$90,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,181,191$17,756$33,046$1,231,993
Other Salaries and Wages$154,795$37,078$24,842$216,715
Current Officers, Directors, Trustees, and Key Employees$32,962$24,530$19,164$76,656
Fees for Services Other$42,775$9,738$1,400$53,913
Payroll Taxes$32,561$10,684$7,631$50,876
Travel$8,400$1,180$1,389$10,969
Insurance$10,395$281$281$10,957
Occupancy$8,790$795$795$10,380
Office Expenses$3,994$2,057$1,280$7,331
Interest$2,632$0$0$2,632
Other Expenses$816$338$480$1,634
Advertising$1,582$0$0$1,582
Conferences and Meetings$418$0$627$1,045
Depreciation Depletion$0$780$0$780
Total Functional Expenses$4,594,783$105,217$90,954$4,790,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,790,954
Total Expenses per Audited Statements$4,790,954
Total Expenses per Form 990$4,790,954
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Blue Ridge Conservancy
EIN
58-2502695
Phone
8282642511
Address
166 FURMAN ROAD, BOONE, NC 28607

Signing Officer

Name
Walter Clark
Title
Executive Director
Phone
8282642511
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Clark
Formed
1997
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
31

Preparer

Firm
Combs Tennant & Carpenter Pc
Address
PO BOX 1098, BOONE, NC 28607
Preparer
Billy G Combs
Phone
8282646700
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members, none of which vote on board decisions or on board member placement.”

Pt VI, Line 12C

“This matter is discussed during board meetings.”

Pt VI, Line 11B

“Board and treasurer review tax return prior to filing.”

Pt VI, Line 19

“These documents are made available upon request.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 4887. 681. 4206. 0.”

Form 990, Part IX, Line 24E

“Subscriptions and memberships 3563. 2957. 0. 606.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & postage 12288. 7841. 1527. 2920.”

Form 990, Part IX, Line 24E

“Gifts in kind expense 42672. 13855. 6928. 21889.”

Form 990, Part IX, Line 24E

“Telephone 2807. 1403. 702. 702.”

Form 990, Part IX, Line 24E

“Easement expense 1151020. 1151020. 0. 0.”

Form 990, Part IX, Line 24E

“License and fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Special events expense 5082. 0. 0. 5082.”

Form 990, Part IX, Line 24E

“Other taxes 1326. 302. 1024. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1981. 121. 13. 1847.”

Form 990, Part IX, Line 24E

“Supplies 6367. 3011. 3356. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 0. 0. 0. 0.”

Financial Statement Notes

Pt II, Line 9

“Conservation easements held by the organization are not recongnized as assets in the balance sheet. Assets are defined as probable future economic benefits obtained or controlled by an entity; the organization does not believe that the easements meet the definition criteria. The cost of conservation easements is expensed when the easement is acquired.”

Pt II, Line 5

“Monitoring based on grant or other easement contract stipulations.”

Pt II, Line 3

“Two easements added in the current year.”

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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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,912,738
Liabilities
$110,158
Net assets
$6,802,580
Revenue
$6,751,022
Expenses
$4,790,954
Net income
$1,960,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$2.19$19.3$5.94$7.17$1.23
2023Summary only. Only limited summary data is available for this year.$21.4$1.09$20.3$4.77$4.25$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$1.05$19.6$6.86$4.65$2.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$1.36$17.7$5.98$4.04$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$1.23$15.6$3.37$1.77$1.60
2019Summary only. Only limited summary data is available for this year.$14.8$0.95$13.8$5.43$1.53$3.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$0.03$9.71$3.09$5.06$1.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.06$11.8$3.94$5.52$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.08$5.06$5.71$6.78$1.07
2015Detailed filing. Detailed filing data is available for this year.$6.91$0.11$6.80$6.75$4.79$1.96
2014Summary only. Only limited summary data is available for this year.$4.98$0.13$4.84$1.73$0.51$1.22
2013Summary only. Only limited summary data is available for this year.$3.67$0.04$3.63$1.45$0.87$0.57
2012Summary only. Only limited summary data is available for this year.$2.59$0.06$2.54$2.30$1.85$0.45
2011Summary only. Only limited summary data is available for this year.$2.12$0.04$2.08$0.63$0.63$0.00