Civic Intelligence

Blue Ridge Home Builders

990 • Fiscal year 2014 • EIN 54-1095310

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

2330 Commonwealth DriveCharlottesville, VA 22901

(434) 973-8652

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$69,612

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-0.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$273,792

Down $4,784 (-1.7%) from 2013

Net Assets

Up

$270,290

Up $3,038 (+1.1%) from 2013

Liabilities

Down

$3,502

Down $7,822 (-69%) from 2013

Revenue

Down

$302,947

Down $1,780 (-0.6%) from 2013

Expenses

Down

$304,145

Down $7,257 (-2.3%) from 2013

Net Income

Up

-$1,198

Up $5,477 (+82%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $239,603Liabilities 2010: $16,267Net Assets 2010: $223,3362010Assets 2011: $268,128Liabilities 2011: $28,408Net Assets 2011: $239,7202011Assets 2012: $286,701Liabilities 2012: $26,841Net Assets 2012: $259,8602012Assets 2013: $278,576Liabilities 2013: $11,324Net Assets 2013: $267,2522013Assets 2014: $273,792Liabilities 2014: $3,502Net Assets 2014: $270,2902014Assets 2015: $270,775Liabilities 2015: $8,844Net Assets 2015: $261,9312015Assets 2016: $325,854Liabilities 2016: $9,214Net Assets 2016: $316,6402016Assets 2017: $363,209Liabilities 2017: $3,475Net Assets 2017: $359,7342017Assets 2018: $384,768Liabilities 2018: $2,825Net Assets 2018: $381,9432018Assets 2019: $438,400Liabilities 2019: $11,298Net Assets 2019: $427,1022019Assets 2020: $436,663Liabilities 2020: $7,211Net Assets 2020: $429,4522020Assets 2021: $491,589Liabilities 2021: $9,787Net Assets 2021: $481,8022021Assets 2022: $451,370Liabilities 2022: $17,048Net Assets 2022: $434,3222022Assets 2023: $468,372Liabilities 2023: $14,749Net Assets 2023: $453,6232023Assets 2024: $497,950Liabilities 2024: $5,875Net Assets 2024: $492,0752024

Highlighted filing

2014

Assets$273,792
Liabilities$3,502
Net Assets$270,290

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $333,0992010Expenses 2011: $325,8452011Expenses 2012: $323,7302012Revenue 2013: $304,727Expenses 2013: $311,402Net Income 2013: -$6,6752013Revenue 2014: $302,947Expenses 2014: $304,145Net Income 2014: -$1,1982014Revenue 2015: $316,022Expenses 2015: $321,514Net Income 2015: -$5,4922015Revenue 2016: $390,726Expenses 2016: $348,201Net Income 2016: $42,5252016Revenue 2017: $342,449Expenses 2017: $318,556Net Income 2017: $23,8932017Revenue 2018: $371,779Expenses 2018: $332,426Net Income 2018: $39,3532018Revenue 2019: $370,168Expenses 2019: $355,809Net Income 2019: $14,3592019Revenue 2020: $293,861Expenses 2020: $299,088Net Income 2020: -$5,2272020Revenue 2021: $288,784Expenses 2021: $279,918Net Income 2021: $8,8662021Revenue 2022: $283,339Expenses 2022: $304,211Net Income 2022: -$20,8722022Revenue 2023: $304,375Expenses 2023: $312,099Net Income 2023: -$7,7242023Revenue 2024: $358,951Expenses 2024: $358,161Net Income 2024: $7902024

Highlighted filing

2014

Revenue$302,947
Expenses$304,145
Net Income-$1,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$316,937
Mission and Program Overview

Mission

To promote awareness and common interest in the home building industry and to improve business conditions for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$135,376$144,963▲ $9,587
Land, Buildings, and Equipment, Net$60,444$56,643▼ $3,801
Savings and Temporary Cash Investments$53,351$53,454▲ $103
Cash and Non-Interest-Bearing Accounts$16,905$18,732▲ $1,827
Prepaid Expenses and Deferred Charges$12,500--
Total Assets$278,576$273,792▼ $4,784
Liabilities
Other Liabilities$11,324$3,502▼ $7,822
Total Liabilities$11,324$3,502▼ $7,822
Net Assets / Fund Balance
Unrestricted Net Assets$267,252$270,290▲ $3,038
Total Net Assets Fund Balance$267,252$270,290▲ $3,038
Total Liabilities and Net Assets / Fund Balance$278,576$273,792▼ $4,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$89,315$89,315
Leasehold Improvements$19,208$15,431$34,639
Land$34,277-$34,277
Equipment$737$16,716$17,453
Other Land Buildings$2,421$8,295$10,716
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristin SoroktiExecutive ViFT$69,612$69,612
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,111
Investment Income
$5,454
Other Revenue
$26,382
Change in Net Assets
$-1,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,214
Salaries, Compensation, and Employee Benefits$96,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$85,620-$85,620
All Other Expenses$16,894$17,335-$34,229
Other Expenses$26,983$25,000-$25,000
Office Expenses-$8,451-$8,451
Payroll Taxes-$7,711-$7,711
Fees for Services Accounting-$6,814-$6,814
Insurance-$5,774-$5,774
Depreciation Depletion$3,800--$3,800
Pension Plan Contributions-$3,600-$3,600
Occupancy-$2,736-$2,736
Fees for Services Legal-$1,689-$1,689
Advertising-$1,685-$1,685
Information Technology-$364-$364
Total Functional Expenses$92,747$211,398$0$304,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,335
Fundraising Direct Expenses$8,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,335$17,335$8,692$8,643
Total Events$17,335$17,335$8,692$8,643
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$101
Total Nondeductible Lobbying and Political Cost$101
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Security Deposit$1,950
Payroll Liabilities$1,437
Miscellaneous$115
Deposits for Future Events-
Shelter Pac Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Executive committee will review the tax return before signing it.

Form 990, Page 6, Part VI, Line 12C

Board of directors discusses policies that have issue of compliance and take action by voting on the solution.

Form 990, Page 6, Part VI, Line 19

Public can stop by at the office during working hours or by appointment to access governing documents.

Filing and Contact Details

Filer

Filer Name
Blue Ridge Home Builders
EIN
54-1095310
Phone
4349738652
Address
2330 COMMONWEALTH DRIVE, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Troy Yancey
Title
President
Phone
4349738652
Signed
2015-05-07

Organization Details

Principal Officer
Troy Yancey
Formed
1979
Legal Domicile
Va
Voting Board Members
28
Independent Board Members
28
Employees
2
Volunteers
75

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Robert M Huff
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To promote awareness awareness and common interest in the home building industry and to improve business conditions for its members.

Form 990, Part IX, Line 24E

16,894 0 0 equipment rental 0 6,128 0 taxes and licenses 0 4,296 0 credit card fees 0 2,971 0 employee expenses 0 2,288 0 miscellaneous 0 1,202 0 dues and subscriptions 0 450 0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOC.VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENTIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08692
IRS990/FundraisingGrossIncomeAmt017335
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0316937
IRS990/GrossRentsGrp/RealAmt023037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0364
IRS990/InformationTechnologyGrp/TotalAmt0364
IRS990/InsuranceGrp/ManagementAndGeneralAmt05774
IRS990/InsuranceGrp/TotalAmt05774
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05454
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0135376
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0144963
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056643
IRS990/LandBldgEquipCostOrOtherBssAmt0186400
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt05298
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AWARENESS AND COMMON INTEREST IN THE HOME BUILDING INDUSTRY AND TO IMPROVE BUSINESS CONDITIONS FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0267252
IRS990/NetAssetsOrFundBalancesEOYAmt0270290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08643
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017739
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017739
IRS990/NetUnrlzdGainsLossesInvstAmt04236
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02736
IRS990/OccupancyGrp/TotalAmt02736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08451
IRS990/OfficeExpensesGrp/TotalAmt08451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0HOME SHOW EVENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PARADE OF HOMES
IRS990/OtherExpensesGrp/Desc3GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt045070
IRS990/OtherExpensesGrp/ProgramServicesAmt126983
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IRS990/OtherExpensesGrp/TotalAmt144619
IRS990/OtherExpensesGrp/TotalAmt226983
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherLiabilitiesGrp/BOYAmt011324
IRS990/OtherLiabilitiesGrp/EOYAmt03502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085620
IRS990/OtherSalariesAndWagesGrp/TotalAmt085620
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07711
IRS990/PayrollTaxesGrp/TotalAmt07711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03600
IRS990/PensionPlanContributionsGrp/TotalAmt03600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012500
IRS990/PrincipalOfficerNm0TROY YANCEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PARADE OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc2HOME SHOW
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319098
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL PARADE OF HOMES EXHIBITION, SPONSORED BY THE ORGANIZATION, WHICH PROVIDES THE PUBLIC WITH OPPORTUNITIES TO VIEW AREA BUILDERS' BUILDING TRENDS AND TECHNIQUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090582
IRS990/ProgSrvcAccomActy3Grp/Desc0WEBSITE, NEWSLETTER, AND MEMBERSHIP DIRECTORY THAT PROVIDE EDUCATIONAL, INFORMATIONAL, AND PROMOTIONAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016894
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019098
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE AWARENESS AWARENESS AND COMMON INTEREST IN THE HOME BUILDING INDUSTRY AND TO IMPROVE BUSINESS CONDITIONS FOR ITS MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt03681
IRS990/PYOtherExpensesAmt0236243
IRS990/PYOtherRevenueAmt025623
IRS990/PYProgramServiceRevenueAmt0275423
IRS990/PYRevenuesLessExpensesAmt0-6675
IRS990/PYSalariesCompEmpBnftPaidAmt075159
IRS990/PYTotalExpensesAmt0311402

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.06$4.92$3.59$3.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.15$4.54$3.04$3.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.17$4.34$2.83$3.04$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.10$4.82$2.89$2.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.07$4.29$2.94$2.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.11$4.27$3.70$3.56$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.03$3.82$3.72$3.32$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.60$3.42$3.19$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.09$3.17$3.91$3.48$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.09$2.62$3.16$3.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$3.03$3.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.11$2.67$3.05$3.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.27$2.60$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.28$2.40$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.16$2.23$3.33