Civic Intelligence

Blue Ridge Conservancy

990 • Fiscal year 2016 • EIN 58-2502695

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

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

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$75,303

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

3rd percentile

-26%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,132,012

Down $1,780,726 (-26%) from 2015

Net Assets

Down

$5,055,711

Down $1,746,869 (-26%) from 2015

Liabilities

Down

$76,301

Down $33,857 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin14th percentile

Revenue

Down

$5,711,015

Down $1,040,007 (-15%) from 2015

Expenses

Up

$6,777,305

Up $1,986,351 (+41%) from 2015

Net Income

Down

-$1,066,290

Down $3,026,358 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$5,132,012
Liabilities$76,301
Net Assets$5,055,711
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$5,711,015
Expenses$6,777,305
Net Income-$1,066,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$5,711,015
Mission and Program Overview

Mission

Preservation of land & water resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,810,549$1,725,866▼ $1,084,683
Investments in Publicly Traded Securities$856,413$895,945▲ $39,532
Accounts Receivable$30,782$30,381▼ $401
Land, Buildings, and Equipment, Net$2,403$3,029▲ $626
Total Assets$6,185,622$5,132,012▼ $1,053,610
Other Assets Total$2,485,475$2,476,791▼ $8,684
Liabilities
Accounts Payable and Accrued Expenses$43,222$54,745▲ $11,523
Mortgage Notes Payable Secured by Investment Property$66,936$21,556▼ $45,380
Total Liabilities$110,158$76,301▼ $33,857
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,256,816$2,811,395▼ $1,445,421
Unrestricted Net Assets$1,087,577$1,517,333▲ $429,756
Permanently Rstr Net Assets$731,071$726,983▼ $4,088
Total Net Assets Fund Balance$6,075,464$5,055,711▼ $1,019,753
Total Liabilities and Net Assets / Fund Balance$6,185,622$5,132,012▼ $1,053,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,815$11,954$13,769
Leasehold Improvements$1,184$5,296$6,480
Other Land Buildings$30$6,063$6,093
Other Assets Org$2,106,791--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,107,232$4,642,722▲ $48,330$6,110,533$3,687,751
2015$3,495,561$2,003,248▼ $25,178$366,399$5,107,232
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter ClarkExecutive DirectorFT$73,154$2,149$75,303
Walter Clark--$73,154$2,149$75,303
Eric HeiglInterim DirectorFT$60,810-$60,810

Board Members and Trustees

NameTitle
Ann BrowningPresident
Zika ReaVice President
Chris BensenTrustee
Cobb MilnerTrustee
John CooperTrustee
John SherrillTrustee
Larry TrivetteTrustee
Meagan PhillipsTrustee
Sonny ChurchTrustee
Steve WylieTrustee
Ann BakerSecretary
Tim GuptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,707,604
Program Service Revenue
$0
Investment Income
$3,411
Other Revenue
$0
All Other Contributions
$5,301,353
Change in Net Assets
$-1,066,290

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
Real Estate Other2$348,000Fair Market Value (FMV)
Other Non Cash Contri Table12$27,000Fair Market Value (FMV)
Other Non Cash Contri Table60$15,029Fair Market Value (FMV)
Other Non Cash Contri Table4$3,153Fair Market Value (FMV)
Other Non Cash Contri Table3$405Fair Market Value (FMV)
Total Noncash Contributions81$393,587-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,711,014
Revenue Not Reported on Form 990
$46,538
Total Revenue per Audited Statements
$5,757,552
Total Revenue per Form 990
$5,711,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,380,769
Salaries, Compensation, and Employee Benefits$396,536
Total Fundraising Expense$134,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,686$53,881$71,682$266,249
All Other Expenses$38,783$18,941$37,788$95,512
Current Officers, Directors, Trustees, and Key Employees$92,006$0$0$92,006
Fees for Services Other$36,281$11,731$2,275$50,287
Payroll Taxes$24,875$5,754$7,652$38,281
Occupancy$9,052$3,397$3,343$15,792
Office Expenses$7,089$691$5,054$12,834
Insurance$9,980$1,312$1,026$12,318
Travel$6,612$1,802$2,670$11,084
Other Expenses$1,218$1,256$1,218$3,692
Advertising$0$0$1,510$1,510
Depreciation Depletion$282$291$282$855
Interest$673$0$0$673
Total Functional Expenses$6,543,749$99,056$134,500$6,777,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,777,305
Total Expenses per Audited Statements$6,777,305
Total Expenses per Form 990$6,777,305
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
Eric Heigl
Title
Interim Executive Director
Phone
8282642511
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Clark
Formed
1997
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
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 101. 0. 101. 0.”

Form 990, Part IX, Line 24E

“Subscriptions and memberships 3647. 2480. 365. 802.”

Form 990, Part IX, Line 24E

“Miscellaneous 6905. 6905. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & postage 12631. 4087. 4418. 4126.”

Form 990, Part IX, Line 24E

“Gifts in kind expense 45886. 9477. 9180. 27229.”

Form 990, Part IX, Line 24E

“Easement expense 12045. 12045. 0. 0.”

Form 990, Part IX, Line 24E

“Special events expense 4787. 135. 150. 4502.”

Form 990, Part IX, Line 24E

“Other taxes 1379. 424. 531. 424.”

Form 990, Part IX, Line 24E

“Bank charges 220. 220. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4487. 2496. 1286. 705.”

Form 990, Part IX, Line 24E

“Bad debt expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Training and education 3424. 514. 2910. 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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,132,012
Liabilities
$76,301
Net assets
$5,055,711
Revenue
$5,711,015
Expenses
$6,777,305
Net income
-$1,066,290
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
2016Detailed filing. Detailed filing data is available for this year.$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