Civic Intelligence

Blue Ridge Valley Foundation Inc

990EZ • Fiscal year 2013 • EIN 01-0961365

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

202 W Boscawen StreetWinchester, VA 22601

(540) 931-9522

Siviq Scores

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

Liabilities / Assets

98th percentile

2.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,683

Down $4,713 (-41%) from 2012

Net Assets

-$13,312

No earlier filing loaded for comparison.

Liabilities

Up

$19,995

Up $19,995 from 2012

Revenue

Up

$59,660

Up $4,955 (+9.1%) from 2012

Expenses

Up

$84,368

Up $37,945 (+82%) from 2012

Net Income

Down

-$24,708

Down $32,990 (-398%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2010: $5,571Liabilities 2010: $0Net Assets 2010: $5,5712010Assets 2011: $3,114Liabilities 2011: $0Net Assets 2011: $3,1142011Assets 2012: $11,396Liabilities 2012: $02012Assets 2013: $6,683Liabilities 2013: $19,995Net Assets 2013: -$13,3122013Assets 2014: $2,218Liabilities 2014: $17,080Net Assets 2014: -$14,8622014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$6,683
Liabilities$19,995
Net Assets-$13,312

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $83,314Expenses 2010: $77,743Net Income 2010: $5,5712010Revenue 2011: $97,716Expenses 2011: $100,173Net Income 2011: -$2,4572011Revenue 2012: $54,705Expenses 2012: $46,423Net Income 2012: $8,2822012Revenue 2013: $59,660Expenses 2013: $84,368Net Income 2013: -$24,7082013Revenue 2014: $49,767Expenses 2014: $51,317Net Income 2014: -$1,5502014Revenue 2015: $17,580Expenses 2015: $2,718Net Income 2015: $14,8622015

Highlighted filing

2013

Revenue$59,660
Expenses$84,368
Net Income-$24,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$103,650
Mission and Program Overview

Mission

Blue Ridge Valley Foundation, Inc. will operate exclusively for educational purposes and to foster national amateur sports competition. Events conducted are centered on equestrian sports and are intended to bring together equestrian sports enthusiasts and other to enjoy the sport and activities ancillary there to. Blue Ridge Valley Foundation, Inc. may make distributions, when available, to organizations that qualify as exempt under 501(c)3.

Program Services

DescriptionGrantsExpenses
The Foundation conducts the Blue Ridge Fall races. The event consists of flat, timber, and hurdle horse races. The races include junior and senior amateur jockeys. The event also includes opportunities for the broader community to watch and learn about equestrian sports in an informal, congenial, and fun atmosphere.$11,455-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard SmithPresident-$0--
Michael HoffmanSec. & Treas.-$0--
Melanie Marks HitchenDirector-$0--
Brian FerrellDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,999$31,999$7,393$24,606
Total Events$31,999$31,999$43,990$-11,991
Filing and Contact Details

Filer

EIN
01-0961365
Phone
5409319522

Signing Officer

Name
Melanie Marks Hitchen
Title
Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
R Michael Kilmer CPA
Phone
5406789497
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: 501(c)(3) | Donee's Name: Youth Development Center | Relationship of Donee: None | Cash Amount Given: $6000

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: 501(c)(3) | Donee's Name: WMC Angel Fund | Relationship of Donee: None | Cash Amount Given: $12000

Grants and Similar Amounts Paid In Excess of $5,000.4

Class of Activity: 501(c)(3) | Donee's Name: Winchester Medical Center | Relationship of Donee: None | Cash Amount Given: $30000

Other Expenses.1001

Advertising and Promotion $999

Other Expenses.1002

Office Expenses $1628

Other Expenses.1008

Interest $496

Other Expenses.1012

Insurance $1021

Other Expenses.1

Race Day Expenses $11455

Other Expenses.3

Credit Card Fees $1480

Other Expenses.4

Dues & Subscriptions $370

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $19995

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Race Day Expenses $11455
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melanie Marks Hitchen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Blue Ridge Valley Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0010961365
ReturnHeader/Filer/PhoneNum05409319522
ReturnHeader/Filer/USAddress/AddressLine10202 W Boscawen Street
ReturnHeader/Filer/USAddress/City0Winchester
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kilmer & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10116 S Stewart Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022601
ReturnHeader/PreparerPersonGrp/PhoneNum05406789497
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Michael Kilmer CPA
ReturnHeader/ReturnTs02014-11-17T12:12:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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