Civic Intelligence

Blue Ridge Lodging Association Inc

990EZ • Fiscal year 2018 • EIN 27-2555431

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,368

Up $1,848 (+8.2%) from 2017

Net Assets

Up

$24,368

Up $1,848 (+8.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$11,267

Down $3,059 (-21%) from 2017

Expenses

Down

$9,419

Down $8,682 (-48%) from 2017

Net Income

Up

$1,848

Up $5,623 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$24,368
Liabilities-
Net Assets$24,368
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$11,267
Expenses$9,419
Net Income$1,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$90,198
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 GRIBBLEPresident-$0--
DEENA MARTINSecretary-$0--
TABETHA WHITAKERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blues & Bbq Fes$89,898$89,898$54,855$35,043
Total Events$89,898$89,898$78,931$10,967
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
2019-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Premier CPA Services Pc
Address
152 ORVIN LANCE DRIVE SUITE B, BLUE RIDGE, GA 30513
Preparer
Jackie L Self CPA
Phone
7066327850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Blues & bbq festival boys & girls club 5,175 non-investment depreciation 177 expenses office 102 insurance 640 total 6,094”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 1,875 3,079 3,079 less accumulated depreciation 2,694 2,871 total 385 2,083”

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/BOYAmt022135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01848
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024368
IRS990EZ/FundraisingGrossIncomeAmt089898
IRS990EZ/GrossReceiptsAmt090198
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024368
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/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02083
IRS990EZ/OtherExpensesTotalAmt06094
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/SpecialEventsDirectExpensesAmt078931
IRS990EZ/SpecialEventsNetIncomeLossAmt010967
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09419
IRS990EZ/TotalRevenueAmt011267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BLUERIDGELODGINGASSOCIATION.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078931
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLUES & BBQ FES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08076
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089898
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLUES & BBQ FESTIVAL BOYS & GIRLS CLUB 5,175 NON-INVESTMENT DEPRECIATION 177 EXPENSES OFFICE 102 INSURANCE 640 TOTAL 6,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,875 3,079 3,079 LESS ACCUMULATED DEPRECIATION 2,694 2,871 TOTAL 385 2,083
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TABETHA WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07064557451
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
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/AtSubmissionCreationDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:52:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275061302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER CPA SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 ORVIN LANCE DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030513
ReturnHeader/PreparerPersonGrp/PhoneNum07066327850
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE L SELF CPA
ReturnHeader/ReturnTs02019-03-08T16:52:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,368
Liabilities
-
Net assets
$24,368
Revenue
$11,267
Expenses
$9,419
Net income
$1,848
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