Civic Intelligence

Blue Ridge Lodging Association Inc

990EZ • Fiscal year 2014 • EIN 27-2555431

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 28, 2015

PO Box 2472Blue Ridge, GA 30513

(706) 455-7451

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$15,301

No earlier filing loaded for comparison.

Net Assets

$15,301

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$68,417

No earlier filing loaded for comparison.

Expenses

$59,157

No earlier filing loaded for comparison.

Net Income

$9,260

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $15,301Net Assets 2014: $15,3012014Assets 2015: $13,475Net Assets 2015: $13,4752015Assets 2016: $26,295Net Assets 2016: $26,2952016Assets 2017: $22,520Net Assets 2017: $22,5202017Assets 2018: $24,368Net Assets 2018: $24,3682018Assets 2019: $23,049Net Assets 2019: $23,0492019Assets 2021: $10,550Liabilities 2021: $0Net Assets 2021: $10,5502021Assets 2022: $31,243Liabilities 2022: $0Net Assets 2022: $31,2432022Assets 2023: $21,404Net Assets 2023: $21,4042023Assets 2024: $37,836Net Assets 2024: $37,8362024

Highlighted filing

2014

Assets$15,301
Liabilities-
Net Assets$15,301

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $68,417Expenses 2014: $59,157Net Income 2014: $9,2602014Revenue 2015: $5,861Expenses 2015: $7,687Net Income 2015: -$1,8262015Revenue 2016: $22,218Expenses 2016: $9,398Net Income 2016: $12,8202016Revenue 2017: $14,326Expenses 2017: $18,101Net Income 2017: -$3,7752017Revenue 2018: $11,267Expenses 2018: $9,419Net Income 2018: $1,8482018Revenue 2019: $7,895Expenses 2019: $9,214Net Income 2019: -$1,3192019Revenue 2021: $20,469Expenses 2021: $10,378Net Income 2021: $10,0912021Revenue 2022: $44,293Expenses 2022: $23,600Net Income 2022: $20,6932022Revenue 2023: -$9,8392023Revenue 2024: $16,4322024

Highlighted filing

2014

Revenue$68,417
Expenses$59,157
Net Income$9,260
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 28, 2015
Return Version
2014v5.0
Gross Receipts
$83,434
Mission and Program Overview

Mission

Non profit association to promote the blue ridge georgia area to increase lodging income for the members of the association. Organization supports area events thru advertising and also host events to attract visitors.

Program Services

DescriptionGrantsExpenses
PURPOSE IS TO RAISE FUNDS FROM FUNDRAISING EVENTS TO HELP CONTINUE PROMOTION OF LOCAL AREA TOURISM AND ALSO TO GIVE BACK TO LOCAL CHARITIES WITH A PERCENTAGE OF PROFITS MADE FROM FUNDRAISING EVENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORNEILS J STAMDirector-$0--
PAUL GRIBBLEVice Preside-$0--
DEENA MARTINSecretary-$0--
TABETHA WHITAKERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blues & Bbq Fes$82,234$82,234-$82,234
Total Events$82,234$82,234$15,017$67,217
Filing and Contact Details

Filer

Filer Name
Blue Ridge Lodging Association Inc
EIN
27-2555431
Address
PO BOX 2472, BLUE RIDGE, GA 30513

Signing Officer

Name
Tabetha Whitaker
Title
Treasurer
Signed
2015-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Jackie E Seabolt CPA Pc
Address
6082 APPALACHIAN HWY, BLUE RIDGE, GA 30513-4283
Preparer
Jackie E Seabolt CPA
Phone
7066327850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Blues & bbq festival 10,885 insurance 2,640 supplies 8,060 security 1,317 utilities 4,382 lodging 2,747 outside services 1,282 photographer 425 equipment rental 3,590 travel 382 administrative 3,000 licenses 1,290 1,600 non-investment depreciation 600 expenses advertising and promotion 1,725 conferences/meetings 733 total 44,658

Form 990-ez, Part I, Line 20

Prior year bank balance not reported 6,041

Form 990-ez, Part II, Line 24

Lights 0 1,000 less accumulated depreciation 0 600 total 0 400

Form 990-ez, Part III

Non profit association to promote the blue ridge georgia area to increase lodging income for the members of the association. Organization supports area events thru advertising and also host events to attract visitors.

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TABETHA WHITAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07064557451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2472
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLUE RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09260
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03052
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015301
IRS990EZ/FundraisingGrossIncomeAmt082234
IRS990EZ/GrossReceiptsAmt083434
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORNEILS J STAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL GRIBBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEENA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TABETHA WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherChangesInNetAssetsAmt06041
IRS990EZ/OtherExpensesTotalAmt044658
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT ASSOCIATION TO PROMOTE THE BLUE RIDGE GEORGIA AREA TO INCREASE LODGING INCOME FOR THE MEMBERS OF THE ASSOCIATION. ORGANIZATION SUPPORTS AREA EVENTS THRU ADVERTISING AND ALSO HOST EVENTS TO ATTRACT VISITORS.
IRS990EZ/PrintingPublicationsPostageAmt011447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURPOSE IS TO RAISE FUNDS FROM FUNDRAISING EVENTS TO HELP CONTINUE PROMOTION OF LOCAL AREA TOURISM AND ALSO TO GIVE BACK TO LOCAL CHARITIES WITH A PERCENTAGE OF PROFITS MADE FROM FUNDRAISING EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015017
IRS990EZ/SpecialEventsNetIncomeLossAmt067217
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059157
IRS990EZ/TotalRevenueAmt068417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BLUERIDGELODGINGASSOCIATION.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015017
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUES & BBQ FES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07317
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082234
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLUES & BBQ FESTIVAL 10,885 INSURANCE 2,640 SUPPLIES 8,060 SECURITY 1,317 UTILITIES 4,382 LODGING 2,747 OUTSIDE SERVICES 1,282 PHOTOGRAPHER 425 EQUIPMENT RENTAL 3,590 TRAVEL 382 ADMINISTRATIVE 3,000 LICENSES 1,290 1,600 NON-INVESTMENT DEPRECIATION 600 EXPENSES ADVERTISING AND PROMOTION 1,725 CONFERENCES/MEETINGS 733 TOTAL 44,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR BANK BALANCE NOT REPORTED 6,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIGHTS 0 1,000 LESS ACCUMULATED DEPRECIATION 0 600 TOTAL 0 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON PROFIT ASSOCIATION TO PROMOTE THE BLUE RIDGE GEORGIA AREA TO INCREASE LODGING INCOME FOR THE MEMBERS OF THE ASSOCIATION. ORGANIZATION SUPPORTS AREA EVENTS THRU ADVERTISING AND ALSO HOST EVENTS TO ATTRACT VISITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TABETHA WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE RIDGE LODGING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0272555431
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2472
ReturnHeader/Filer/USAddress/CityNm0BLUE RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275061302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKIE E SEABOLT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06082 APPALACHIAN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305134283
ReturnHeader/PreparerPersonGrp/PhoneNum07066327850
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE E SEABOLT CPA
ReturnHeader/ReturnTs02015-02-05T09:35:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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