Civic Intelligence

Blue Ridge Uniserv

990EZ • Fiscal year 2016 • EIN 54-0970476

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

One Morton Drive Suite 103Charlottesville, VA 22903

(434) 282-2483

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$44,754

Flat from 2016

Net Assets

Down

$38,317

Down $4,173 (-9.8%) from 2016

Liabilities

Up

$6,437

Up $4,173 (+184%) from 2016

Revenue And Expenses

Revenue

Flat

$59,488

Flat from 2016

Expenses

Up

$52,458

Up $4,173 (+8.6%) from 2016

Net Income

Down

$7,030

Down $4,173 (-37%) from 2016

Historical Trend

Balance Sheet Trend

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: $6,437Net Assets 2016: $38,3172016Assets 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

2016

Assets$44,754
Liabilities$6,437
Net Assets$38,317

Operations Trend

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: $52,458Net Income 2016: $7,0302016Revenue 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

2016

Revenue$59,488
Expenses$52,458
Net Income$7,030
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$59,488
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LYONDirector - O-$0--
BEKAH SAXONExecutive Di-$0--
MICHELLE MINORTreasurer-$0--
CHERYL KNIGHTDirector - A-$0--
MICHAEL KIMBLEDirector-Buc-$0--
BONNIE YODERDirector - C-$0--
VINCE KESNERDirector-CUM-$0--
NANCY KINGDirector - F-$0--
GAIL DANIELDirector - G-$0--
SARAH AMICKCouncil Chai-$0--
DAVELL SMITHDirector - L-$0--
REBECCA JASMANDirector - M-$0--
Filing and Contact Details

Filer

Filer Name
Blue Ridge Uniserv
EIN
54-0970476
Address
ONE MORTON DRIVE SUITE 103, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Bekah Saxon
Title
Executive Director
Signed
2017-05-15

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Kristen L Choate
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Amended return filed following fy2016 audit; adjustments necessary to salaries expense.

Form 990-ez, Part I, Line 16

Expenses supplies 721 bank charges 81 postage 98 professional development 175 insurance 593 board meetings 100 other 250 penalties 55 total 2,073

Form 990-ez, Part I, Line 20

Begin balance audit adjustments 0

Form 990-ez, Part II, Line 24

Accounts receivable 21,235 22,566 prepaid expenses and deferred charges 900 0 equipment 2,780 0 less accumulated depreciation 2,780 0 security deposit 1,800 1,800 total 23,935 24,366

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,818 287 deferred revenue 6,150 6,150

Raw XML Appendix137 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BLUE RIDGE UNISERV
IRS990EZ/BooksInCareOfDetail/PhoneNum04342822483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE MORTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059487
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044754
IRS990EZ/GrossReceiptsAmt059488
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038317
IRS990EZ/OccupancyRentUtltsAndMaintAmt012769
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0JOHN LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEKAH SAXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE MINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL KIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BONNIE YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VINCE KESNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GAIL DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARAH AMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVELL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11REBECCA JASMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR - O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR - A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR-BUC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR - C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR-CUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR - F
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR - G
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9COUNCIL CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR - L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR - M
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023935
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024366
IRS990EZ/OtherExpensesTotalAmt02073
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPRESENTATION OF SCHOOL TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTATION OF PUBLIC SCHOOL TEACHERS FROM TEN VIRGINIA SCHOOL DISTRICTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035816
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08968
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06437
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052458
IRS990EZ/TotalRevenueAmt059488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BRUNISERV.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN FILED FOLLOWING FY2016 AUDIT; ADJUSTMENTS NECESSARY TO SALARIES EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 721 BANK CHARGES 81 POSTAGE 98 PROFESSIONAL DEVELOPMENT 175 INSURANCE 593 BOARD MEETINGS 100 OTHER 250 PENALTIES 55 TOTAL 2,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEGIN BALANCE AUDIT ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 21,235 22,566 PREPAID EXPENSES AND DEFERRED CHARGES 900 0 EQUIPMENT 2,780 0 LESS ACCUMULATED DEPRECIATION 2,780 0 SECURITY DEPOSIT 1,800 1,800 TOTAL 23,935 24,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,818 287 DEFERRED REVENUE 6,150 6,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEKAH SAXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE RIDGE UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0540970476
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE MORTON DRIVE SUITE 103
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN L CHOATE
ReturnHeader/ReturnTs02017-07-17T08:52:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings