Civic Intelligence

Blue Ridge Conservancy

990 • Fiscal year 2023 • EIN 58-2502695

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization Profilewww.blueridgeconservancy.org
PO Box 568Boone, NC 28607

(828) 264-2511

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$110,952

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

43rd percentile

3.7%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$21,419,921

Flat from 2023

Net Assets

Flat

$20,326,500

Flat from 2023

Liabilities

Flat

$1,093,421

Flat from 2023

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Flat

$4,767,745

Flat from 2023

Expenses

Flat

$4,251,976

Flat from 2023

Net Income

Flat

$515,769

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2023

Assets$21,419,921
Liabilities$1,093,421
Net Assets$20,326,500
Open 2023 Filing

Operations Trend

Revenue Growth12th 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 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

2023

Revenue$4,767,745
Expenses$4,251,976
Net Income$515,769
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.1
Gross Receipts
$4,767,745
Mission and Program Overview

Mission

Preservation of land & water resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,892,747$5,569,081▲ $676,334
Investments in Publicly Traded Securities$1,582,766$1,804,237▲ $221,471
Land, Buildings, and Equipment, Net$1,404,603$1,626,025▲ $221,422
Pledges and Grants Receivable$233,093$180,375▼ $52,718
Accounts Receivable$12,554$168,791▲ $156,237
Prepaid Expenses and Deferred Charges$11,161$15,464▲ $4,303
Total Assets$20,650,449$21,419,921▲ $769,472
Other Assets Total$12,513,525$12,055,948▼ $457,577
Liabilities
Unsecured Notes Loans Payable$980,215$1,000,000▲ $19,785
Accounts Payable and Accrued Expenses$68,567$93,421▲ $24,854
Total Liabilities$1,048,782$1,093,421▲ $44,639
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,206,596$16,990,695▲ $784,099
Net Assets Without Donor Restrictions$3,395,071$3,335,805▼ $59,266
Total Net Assets Fund Balance$19,601,667$20,326,500▲ $724,833
Total Liabilities and Net Assets / Fund Balance$20,650,449$21,419,921▲ $769,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,223,721$46,020-
Other Land Buildings$11,812$5,688-
Land$370,000--
Equipment$20,492$18,721-
Other Assets Org$9,555,157--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$901,549$794▲ $132,741$41,396$993,688
2022$1,109,359$1,590▼ $167,700$41,700$901,549
2021$1,005,877$3,675▲ $125,807$26,000$1,109,359
2020$921,380$10,000▲ $101,403$26,906$1,005,877
2019$781,180$12,500▲ $151,419$23,719$921,380
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlie BradyExecutive DirectorFT$110,952$110,952

Board Members and Trustees

NameTitle
Bonnie Weyher MclambChairperson
Kadie DeanVice Chairperson
Ann BakerTrustee
Ann BrowningTrustee
Becky PearsonTrustee
Dale CavenyTrustee
Don MikushTrustee
Holly LevinsonTrustee
Jennie DerbyTrustee
Lee CarterTrustee
Lisa CooperTrustee
Shawn W PooleTrustee
Susan RossTrustee
Zika ReaTrustee
Patrick HollowellSecretary
David HarmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Interface Environment ConsultingEngineering476 HIDDEN POND RD, Boone, NC 28607$308,204
Andrews Construction GradingBuilding Contractor130 BIRCHWOOD DRIVE, Boone, NC 28607$197,572
Revenue and Support

Revenue Composition

Contributions and Grants
$4,679,020
Program Service Revenue
$0
Investment Income
$88,725
Other Revenue
$0
All Other Contributions
$3,185,128
Change in Net Assets
$515,769

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 Other1$882,882Fair Market Value/appraisal
Other Non Cash Contri Table51$28,740Fair Market Value
Other Non Cash Contri Table2$2,906Fair Market Value
Other Non Cash Contri Table4$2,175Fair Market Value
Other Non Cash Contri Table4$1,762Fair Market Value
Total Noncash Contributions62$918,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,767,745
Revenue Not Reported on Form 990
$209,064
Total Revenue per Audited Statements
$4,976,809
Total Revenue per Form 990
$4,767,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,521,757
Salaries, Compensation, and Employee Benefits$730,219
Total Fundraising Expense$175,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,306,162$13,820$82,200$1,402,182
Other Salaries and Wages$421,477$133,242$64,548$619,267
Current Officers, Directors, Trustees, and Key Employees$77,666$23,300$9,986$110,952
Office Expenses$20,118$6,706$6,706$33,530
Depreciation Depletion$19,104$6,369$6,368$31,841
Insurance$24,228$2,338$2,337$28,903
Interest$19,785$0$0$19,785
Travel$12,315$3,077$412$15,804
Advertising$4,692$1,564$1,564$7,820
Other Expenses$1,809$600$603$3,012
Conferences and Meetings$2,293$167$0$2,460
Total Functional Expenses$3,884,186$192,125$175,665$4,251,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,251,976
Total Expenses per Audited Statements$4,251,976
Total Expenses per Form 990$4,251,976
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Blue Ridge Conservancy
EIN
58-2502695
Phone
8282642511
Address
PO BOX 568, BOONE, NC 28607

Signing Officer

Name
Charlie Brady
Title
Executive Director
Phone
8282642511
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Brady
Formed
1997
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
31

Preparer

Firm
Combs Tennant & Carpenter PC
Address
2348 Highway 105, Boone, NC 28607
Preparer
Jason D Carpenter CPA
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

“The executive committee/audit committe and full board review and approve prior to filing.the full board ratifies prior to filing.”

Pt VI, Line 19

“These documents are made available upon request.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 9671. 5802. 1935. 1934.”

Form 990, Part IX, Line 24E

“Other program expenses 1238515. 1238515. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & postage 21538. 12924. 4306. 4308.”

Form 990, Part IX, Line 24E

“Gifts in kind expense 35583. 3731. 492. 31360.”

Form 990, Part IX, Line 24E

“Special events expense 31616. 0. 0. 31616.”

Form 990, Part IX, Line 24E

“Other taxes 146. 0. 146. 0.”

Form 990, Part IX, Line 24E

“BANK CHARGES 6. 0. 6. 0.”

Form 990, Part IX, Line 24E

“Supplies 11129. 6678. 2225. 2226.”

Form 990, Part IX, Line 24E

“Training and education 1826. 1731. 95. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Easement expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“License & fees 23881. 23541. 0. 340.”

Form 990, Part IX, Line 24E

“Processing fees 6376. 0. 0. 6376.”

Form 990, Part IX, Line 24E

“RENTS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Legal & professional 21895. 13240. 4615. 4040.”

Financial Statement Notes

Pt II, Line 9

“Conservation easements held by the organization are not recognized 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 land and 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

“No easements modified, exchanged or terminated.”

Pt V, Line 4

“Endowment funds are permanently restricted with earnings being used for stewarship activity.”

Raw XML AppendixShowing 400 of 619 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,419,921
Liabilities
$1,093,421
Net assets
$20,326,500
Revenue
$4,767,745
Expenses
$4,251,976
Net income
$515,769
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
2023Detailed filing. Detailed filing data is available for this year.$21.4$1.09$20.3$4.77$4.25$0.52
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