Civic Intelligence

Blue Ridge Uniserv

990EZ • Fiscal year 2014 • EIN 54-0970476

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
One Morton DriveRoom/Suite 10322903

(434) 823-4470

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.24x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.16x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$40,467

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

7.7%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$45,384

Up $180 (+0.4%) from 2013

Net Assets

Down

$34,404

Down $4,424 (-11%) from 2013

Liabilities

Up

$10,980

Up $4,604 (+72%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$69,993

Up $4,975 (+7.7%) from 2013

Expenses

Down

$74,417

Down $82 (-0.1%) from 2013

Net Income

Up

-$4,424

Up $5,057 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$45,384
Liabilities$10,980
Net Assets$34,404
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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

2014

Revenue$69,993
Expenses$74,417
Net Income-$4,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$69,993
Mission and Program Overview

Mission

Representation of school teachers

Program Services

DescriptionGrantsExpenses
REPRESENTATION OF PUBLIC SCHOOL TEACHERS FROM TEN VIRGINIA SCHOOL DISTRICTS.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MINORTreasurer-$39,967$500$40,467
KYLE WORMUTHDirector - C-$0--
MARTHA WOODSecretary-$0--
ANNE GERATYDirector-$0--
MICHAEL KIMBLEDirector-$0--
BONNIE YODERDirector-$0--
NIKKI FRANKLINDirector-$0--
MARGARET KORROWDirector-$0--
PERRIE JOHNSONDirector-$0--
GAIL DANIELDirector-$0--
SARAH AMICKDirector-$0--
DONALD HITTDirector-$0--
SUSAN HUFFMANDirector-$0--
Filing and Contact Details

Filer

EIN
54-0970476

Signing Officer

Name
Michelle Minor
Title
Treasurer
Signed
2015-05-11

Preparer

Preparer
Randolph W Jones Jr
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,830 543 membership 4,422 other 554 total 8,349”

Form 990-ez, Part II, Line 24

“Accounts receivable 16,915 23,175 equipment 5,447 2,780 less accumulated depreciation 5,447 2,780 security deposit 1,352 1,352 total 18,267 24,527”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,376 4,830 deferred revenue 0 6,150”

Raw XML Appendix153 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/CompensationExplanationGrp/PersonNm0KYLE WORMUTH
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARTHA WOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHELLE MINOR
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANNE GERATY
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL KIMBLE
CompensationExplanation/CompensationExplanationGrp/PersonNm5BONNIE YODER
CompensationExplanation/CompensationExplanationGrp/PersonNm6NIKKI FRANKLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARGARET KORROW
CompensationExplanation/CompensationExplanationGrp/PersonNm8PERRIE JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9GAIL DANIEL
CompensationExplanation/CompensationExplanationGrp/PersonNm10SARAH AMICK
CompensationExplanation/CompensationExplanationGrp/PersonNm11DONALD HITT
CompensationExplanation/CompensationExplanationGrp/PersonNm12SUSAN HUFFMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BLUE RIDGE UNISERV
IRS990EZ/BooksInCareOfDetail/PhoneNum04348234470
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10375 FOUR LEAF LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068398
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045384
IRS990EZ/GrossReceiptsAmt069993
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034404
IRS990EZ/OccupancyRentUtltsAndMaintAmt018357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt239967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE WORMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE MINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE GERATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL KIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BONNIE YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NIKKI FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARGARET KORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PERRIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GAIL DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARAH AMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DONALD HITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SUSAN HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR - C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018267
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024527
IRS990EZ/OtherExpensesTotalAmt08349
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTATION OF SCHOOL TEACHERS
IRS990EZ/ProgramServiceRevenueAmt01593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF PUBLIC SCHOOL TEACHERS FROM TEN VIRGINIA SCHOOL DISTRICTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045911
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06376
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010980
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074417
IRS990EZ/TotalRevenueAmt069993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,830 543 MEMBERSHIP 4,422 OTHER 554 TOTAL 8,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 16,915 23,175 EQUIPMENT 5,447 2,780 LESS ACCUMULATED DEPRECIATION 5,447 2,780 SECURITY DEPOSIT 1,352 1,352 TOTAL 18,267 24,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,376 4,830 DEFERRED REVENUE 0 6,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MINOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLUE RIDGE UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0540970476
ReturnHeader/Filer/USAddress/AddressLine10ONE MORTON DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 103
ReturnHeader/Filer/USAddress/City0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH W JONES JR
ReturnHeader/ReturnTs02015-05-11T15:23:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,384
Liabilities
$10,980
Net assets
$34,404
Revenue
$69,993
Expenses
$74,417
Net income
-$4,424
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