Civic Intelligence

Blue Ridge Home Builders

990 • Fiscal year 2015 • EIN 54-1095310

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$74,867

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

4.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$270,775

Down $3,017 (-1.1%) from 2014

Net Assets

Down

$261,931

Down $8,359 (-3.1%) from 2014

Liabilities

Up

$8,844

Up $5,342 (+153%) from 2014

Revenue

Up

$316,022

Up $13,075 (+4.3%) from 2014

Expenses

Up

$321,514

Up $17,369 (+5.7%) from 2014

Net Income

Down

-$5,492

Down $4,294 (-358%) from 2014

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

2015

Assets$270,775
Liabilities$8,844
Net Assets$261,931

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

2015

Revenue$316,022
Expenses$321,514
Net Income-$5,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$331,690
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$144,963$168,655▲ $23,692
Land, Buildings, and Equipment, Net$56,643$56,015▼ $628
Savings and Temporary Cash Investments$53,454$25,516▼ $27,938
Cash and Non-Interest-Bearing Accounts$18,732$20,589▲ $1,857
Total Assets$273,792$270,775▼ $3,017
Liabilities
Other Liabilities$3,502$8,844▲ $5,342
Total Liabilities$3,502$8,844▲ $5,342
Net Assets / Fund Balance
Unrestricted Net Assets$270,290$261,931▼ $8,359
Total Net Assets Fund Balance$270,290$261,931▼ $8,359
Total Liabilities and Net Assets / Fund Balance$273,792$270,775▼ $3,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$89,315$89,315
Leasehold Improvements$18,319$16,320$34,639
Land$34,277-$34,277
Equipment-$17,453$17,453
Other Land Buildings$3,419$12,387$15,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristin SoroktiExecutive ViFT$74,867$74,867

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,074
Investment Income
$4,995
Other Revenue
$28,953
Change in Net Assets
$-5,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,633
Salaries, Compensation, and Employee Benefits$104,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$93,034-$93,034
All Other Expenses$23,898$19,834-$43,732
Other Expenses$28,702$25,000-$25,000
Payroll Taxes-$8,247-$8,247
Occupancy-$7,799-$7,799
Fees for Services Accounting-$7,032-$7,032
Insurance-$5,844-$5,844
Depreciation Depletion-$5,718-$5,718
Office Expenses-$3,980-$3,980
Pension Plan Contributions-$3,600-$3,600
Information Technology-$1,417-$1,417
Fees for Services Legal-$65-$65
Total Functional Expenses$95,110$226,404$0$321,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,922
Fundraising Direct Expenses$9,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,922$18,922$9,294$9,628
Total Events$18,922$18,922$9,294$9,628
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$2,870
Total Nondeductible Lobbying and Political Cost$2,870
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,329
Refundable Security Deposit$1,950
Deposits for Future Events$1,500
Miscellaneous$65
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
Ben Davis
Title
President
Phone
4349738652
Signed
2016-05-12

Organization Details

Principal Officer
Ben Davis
Formed
1979
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
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

Meeting expenses 23,898 0 0 equipment rental 0 5,408 0 taxes and licenses 0 4,629 0 employee expenses 0 4,584 0 miscellaneous 0 2,734 0 credit card fees 0 1,889 0 dues and subscriptions 0 590 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSOC.VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENTIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09294
IRS990/FundraisingGrossIncomeAmt018922
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0331690
IRS990/GrossRentsGrp/RealAmt025699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01417
IRS990/InformationTechnologyGrp/TotalAmt01417
IRS990/InsuranceGrp/ManagementAndGeneralAmt05844
IRS990/InsuranceGrp/TotalAmt05844
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04995
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0144963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0168655
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056015
IRS990/LandBldgEquipCostOrOtherBssAmt0191490
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt06374
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/NetAssetsOrFundBalancesBOYAmt0270290
IRS990/NetAssetsOrFundBalancesEOYAmt0261931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09628
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019325
IRS990/NetUnrlzdGainsLossesInvstAmt0-2867
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07799
IRS990/OccupancyGrp/TotalAmt07799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03980
IRS990/OfficeExpensesGrp/TotalAmt03980
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1HOME SHOW EVENT
IRS990/OtherExpensesGrp/Desc2PARADE OF HOMES
IRS990/OtherExpensesGrp/Desc3GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt042510
IRS990/OtherExpensesGrp/ProgramServicesAmt128702
IRS990/OtherExpensesGrp/TotalAmt044834
IRS990/OtherExpensesGrp/TotalAmt142510
IRS990/OtherExpensesGrp/TotalAmt228702
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherLiabilitiesGrp/BOYAmt03502
IRS990/OtherLiabilitiesGrp/EOYAmt08844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093034
IRS990/OtherSalariesAndWagesGrp/TotalAmt093034
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08247
IRS990/PayrollTaxesGrp/TotalAmt08247
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03600
IRS990/PensionPlanContributionsGrp/TotalAmt03600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BEN DAVIS
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/Desc3MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318584
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/ExpenseAmt028702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt086705
IRS990/ProgSrvcAccomActy3Grp/Desc0WEBSITE, NEWSLETTER, AND MEMBERSHIP DIRECTORY THAT PROVIDE EDUCATIONAL, INFORMATIONAL, AND PROMOTIONAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023898
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044283
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE AWARENESS AWARENESS AND COMMON INTEREST IN THE HOME BUILDING INDUSTRY AND TO IMPROVE BUSINESS CONDITIONS FOR ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05454
IRS990/PYOtherExpensesAmt0207214
IRS990/PYOtherRevenueAmt026382
IRS990/PYProgramServiceRevenueAmt0271111
IRS990/PYRevenuesLessExpensesAmt0-1198
IRS990/PYSalariesCompEmpBnftPaidAmt096931
IRS990/PYTotalExpensesAmt0304145
IRS990/PYTotalRevenueAmt0302947
IRS990/ReconcilationRevenueExpnssAmt0-5492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt02870
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0110400
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02870
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt02870
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017453

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