Civic Intelligence

Blue Ridge Uniserv

990EZ • Fiscal year 2013 • EIN 54-0970476

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileN/A
375 Four Leaf Lane22903
Siviq Scores

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

Liabilities / Assets

88th percentile

0.14x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$45,204

Down $8,832 (-16%) from 2012

Net Assets

Down

$38,828

Down $9,481 (-20%) from 2012

Liabilities

Up

$6,376

Up $649 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$65,018

Down $8,258 (-11%) from 2012

Expenses

Down

$74,499

Down $6,254 (-7.7%) from 2012

Net Income

Down

-$9,481

Down $2,004 (-27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0Assets 2011: $61,510Liabilities 2011: $5,7242011Assets 2012: $54,036Liabilities 2012: $5,727Net Assets 2012: $48,3092012Assets 2013: $45,204Liabilities 2013: $6,376Net Assets 2013: $38,8282013Assets 2014: $45,384Liabilities 2014: $10,980Net Assets 2014: $34,4042014Assets 2015: $40,255Liabilities 2015: $8,968Net Assets 2015: $31,2872015Assets 2016: $44,754Liabilities 2016: $2,264Net Assets 2016: $42,4902016Assets 2017: $73,386Liabilities 2017: $6,134Net Assets 2017: $67,2522017Assets 2018: $84,136Liabilities 2018: $1,533Net Assets 2018: $82,6032018Assets 2019: $93,270Liabilities 2019: $7,0312019Assets 2020: $104,421Liabilities 2020: $7,8682020Assets 2021: $102,565Liabilities 2021: $829Net Assets 2021: $101,7362021

Highlighted filing

2013

Assets$45,204
Liabilities$6,376
Net Assets$38,828
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2011: $76,480Expenses 2011: $88,819Net Income 2011: -$12,3392011Revenue 2012: $73,276Expenses 2012: $80,753Net Income 2012: -$7,4772012Revenue 2013: $65,018Expenses 2013: $74,499Net Income 2013: -$9,4812013Revenue 2014: $69,993Expenses 2014: $74,417Net Income 2014: -$4,4242014Revenue 2015: $65,223Expenses 2015: $68,340Net Income 2015: -$3,1172015Revenue 2016: $59,488Expenses 2016: $48,285Net Income 2016: $11,2032016Revenue 2017: $54,455Expenses 2017: $25,520Net Income 2017: $28,9352017Revenue 2018: $50,051Expenses 2018: $37,770Net Income 2018: $12,2812018Revenue 2019: $44,905Expenses 2019: $42,762Net Income 2019: $2,1432019Revenue 2020: $49,579Expenses 2020: $39,264Net Income 2020: $10,3152020Revenue 2021: $48,112Expenses 2021: $42,929Net Income 2021: $5,1832021

Highlighted filing

2013

Revenue$65,018
Expenses$74,499
Net Income-$9,481
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Representation of school teachers

Filing and Contact Details

Filer

EIN
54-0970476
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0KYLE WORMUTH
CompensationExplanation/Compensation/PersonName1MARTHA WOOD
CompensationExplanation/Compensation/PersonName2MICHELLE MINOR
CompensationExplanation/Compensation/PersonName3FRANK PODREBARAC
CompensationExplanation/Compensation/PersonName4MICHAEL KIMBLE
CompensationExplanation/Compensation/PersonName5BONNIE YODER
CompensationExplanation/Compensation/PersonName6NIKKI FRANKLIN
CompensationExplanation/Compensation/PersonName7MARGARET KORROW
CompensationExplanation/Compensation/PersonName8PERRIE JOHNSON
CompensationExplanation/Compensation/PersonName9JENNIFER LAMM
CompensationExplanation/Compensation/PersonName10SARAH AMICK
CompensationExplanation/Compensation/PersonName11SUSAN HUFFMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030183
IRS990EZ/CashSavingsAndInvestments/EOY026937
IRS990EZ/ContributionsGiftsGrantsEtc063717
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9481
IRS990EZ/FeesAndOthPymtToIndContractors01800
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts065018
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY048309
IRS990EZ/NetAssetsOrFundBalancesBOY048309
IRS990EZ/NetAssetsOrFundBalances/EOY038828
IRS990EZ/NetAssetsOrFundBalancesEOY038828
IRS990EZ/OccupancyRentUtilitiesAndMaint018910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation235875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc011870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KYLE WORMUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTHA WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE MINOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK PODREBARAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL KIMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BONNIE YODER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NIKKI FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARGARET KORROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PERRIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JENNIFER LAMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SARAH AMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SUSAN HUFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR - C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023853
IRS990EZ/OtherAssetsTotal/EOY018267
IRS990EZ/OtherExpensesTotal03448
IRS990EZ/OtherRevenueTotal01298
IRS990EZ/PrimaryExemptPurpose0REPRESENTATION OF PUBLIC SCHOOL TEACHERS FROM TEN VIRGINIA SCHOOL DISTRICTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REPRESENTATION OF PUBLIC SCHOOL TEACHERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074499
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050341
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05727
IRS990EZ/SumOfTotalLiabilities/EOY06376
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10375 FOUR LEAF LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022903
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BLUE RIDGE UNISERV
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04348234470
IRS990EZ/TotalAssets/BOY054036
IRS990EZ/TotalAssets/EOY045204
IRS990EZ/TotalExpenses074499
IRS990EZ/TotalProgramServiceExpenses074499
IRS990EZ/TotalRevenue065018
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 1,298 TOTAL 1,298
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 951 POSTAGE 326 BANK CHARGES 24 COPIES, REPRODUCTION 315 INSURANCE 543 MEMBERSHIP 866 MAINTENANCE 225 NON-INVESTMENT DEPRECIATION 198 TOTAL 3,448
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 20,545 16,915 EQUIPMENT 6,678 5,447 LESS ACCUMULATED DEPRECIATION 6,480 5,447 PREPAID RENT 1,758 0 SECURITY DEPOSIT 1,352 1,352 TOTAL 23,853 18,267
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,727 6,376
IRS990ScheduleO/GeneralExplanation/Explanation4REPRESENTATION OF PUBLIC SCHOOL TEACHERS FROM TEN VIRGINIA SCHOOL DISTRICTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0540970476
ReturnHeader/Filer/Name/BusinessNameLine10BLUE RIDGE UNISERV
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/USAddress/AddressLine10375 FOUR LEAF LANE
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022903
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-07
ReturnHeader/Officer/Name0MICHELLE MINOR
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10530 WESTFIELD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0229011726
ReturnHeader/Preparer/Name0RANDOLPH W JONES JR
ReturnHeader/Preparer/Phone04349738314
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T10:03:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,204
Liabilities
$6,376
Net assets
$38,828
Revenue
$65,018
Expenses
$74,499
Net income
-$9,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.48$0.43$0.05
2020Summary only. Only limited summary data is available for this year.$1.04$0.08$0.50$0.39$0.10
2019Summary only. Only limited summary data is available for this year.$0.93$0.07$0.45$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$0.50$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.54$0.26$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.42$0.59$0.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.11$0.34$0.70$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$0.65$0.74$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$0.73$0.81$0.07
2011Summary only. Only limited summary data is available for this year.$0.62$0.06$0.76$0.89$0.12