Civic Intelligence

Blue Ridge Lodging Association Inc

990EZ • Fiscal year 2017 • EIN 27-2555431

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

Organization ProfileBLUERIDGELODGINGASSOCIATION.COM
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,520

Down $3,775 (-14%) from 2016

Net Assets

Down

$22,520

Down $3,775 (-14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$14,326

Down $7,892 (-36%) from 2016

Expenses

Up

$18,101

Up $8,703 (+93%) from 2016

Net Income

Down

-$3,775

Down $16,595 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$22,520
Liabilities-
Net Assets$22,520
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$14,326
Expenses$18,101
Net Income-$3,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$93,999
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
Top Officer Pay70th percentile

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$93,249$93,249$51,913$41,336
Total Events$93,249$93,249$79,673$13,576
Filing and Contact Details

Filer

Filer Name
Blue Ridge Lodging Association Inc
EIN
27-2555431
Phone
7064557451
Address
PO BOX 2472, BLUE RIDGE, GA 30513

Signing Officer

Name
Tabetha Whitaker
Title
Treasurer
Phone
7064557451
Signed
2018-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Premier CPA Services Pc
Address
6082 APPALACHIAN HWY, BLUE RIDGE, GA 30513-4283
Preparer
Jackie L Self CPA
Phone
7066327850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Blues & bbq festival snack in a backpack 7,915 non-investment depreciation 258 expenses 1,214 640 total 10,027”

Form 990-ez, Part II, Line 24

“3,079 3,079 less accumulated depreciation 2,436 2,694 total 643 385”

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 Appendix123 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/BOYAmt025652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08074
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022520
IRS990EZ/FundraisingGrossIncomeAmt093249
IRS990EZ/GrossReceiptsAmt093999
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/BOYAmt0643
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0385
IRS990EZ/OtherExpensesTotalAmt010027
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/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/SpecialEventsDirectExpensesAmt079673
IRS990EZ/SpecialEventsNetIncomeLossAmt013576
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018101
IRS990EZ/TotalRevenueAmt014326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BLUERIDGELODGINGASSOCIATION.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079673
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUES & BBQ FES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010260
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLUES & BBQ FESTIVAL SNACK IN A BACKPACK 7,915 NON-INVESTMENT DEPRECIATION 258 EXPENSES 1,214 640 TOTAL 10,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13,079 3,079 LESS ACCUMULATED DEPRECIATION 2,436 2,694 TOTAL 643 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TABETHA WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07064557451
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE RIDGE LODGING ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0272555431
ReturnHeader/Filer/PhoneNum07064557451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2472
ReturnHeader/Filer/USAddress/CityNm0BLUE RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:27:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275061302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER CPA SERVICES 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/PreparationDt02018-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE L SELF CPA
ReturnHeader/ReturnTs02018-02-27T13:27:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,520
Liabilities
-
Net assets
$22,520
Revenue
$14,326
Expenses
$18,101
Net income
-$3,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.8$37.8$16.4
2023Detailed filing. Detailed filing data is available for this year.$21.4$21.4$9.84
2022Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$44.3$23.6$20.7
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$20.5$10.4$10.1
2019Detailed filing. Detailed filing data is available for this year.$23.0$23.0$7.90$9.21$1.32
2018Detailed filing. Detailed filing data is available for this year.$24.4$24.4$11.3$9.42$1.85
2017Detailed filing. Detailed filing data is available for this year.$22.5$22.5$14.3$18.1$3.78
2016Detailed filing. Detailed filing data is available for this year.$26.3$26.3$22.2$9.40$12.8
2015Detailed filing. Detailed filing data is available for this year.$13.5$13.5$5.86$7.69$1.83
2014Detailed filing. Detailed filing data is available for this year.$15.3$15.3$68.4$59.2$9.26