Civic Intelligence

Blue Ridge Home Builders

990 • Fiscal year 2018 • EIN 54-1095310

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

8.6%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$384,768

Up $21,559 (+5.9%) from 2017

Net Assets

Up

$381,943

Up $22,209 (+6.2%) from 2017

Liabilities

Down

$2,825

Down $650 (-19%) from 2017

Revenue

Up

$371,779

Up $29,330 (+8.6%) from 2017

Expenses

Up

$332,426

Up $13,870 (+4.4%) from 2017

Net Income

Up

$39,353

Up $15,460 (+65%) from 2017

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

2018

Assets$384,768
Liabilities$2,825
Net Assets$381,943

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

2018

Revenue$371,779
Expenses$332,426
Net Income$39,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$389,193
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$211,436$200,624▼ $10,812
Cash and Non-Interest-Bearing Accounts$57,663$93,741▲ $36,078
Land, Buildings, and Equipment, Net$68,518$64,749▼ $3,769
Savings and Temporary Cash Investments$25,592$25,654▲ $62
Total Assets$363,209$384,768▲ $21,559
Liabilities
Other Liabilities$3,475$2,751▼ $724
Accounts Payable and Accrued Expenses-$74-
Total Liabilities$3,475$2,825▼ $650
Net Assets / Fund Balance
Unrestricted Net Assets$359,734$381,943▲ $22,209
Total Net Assets Fund Balance$359,734$381,943▲ $22,209
Total Liabilities and Net Assets / Fund Balance$363,209$384,768▲ $21,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$89,315$89,315
Equipment$3,846$45,133$48,979
Leasehold Improvements$26,626$20,813$47,439
Land$34,277-$34,277
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,292
Investment Income
$6,394
Other Revenue
$30,093
Change in Net Assets
$39,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,773
Salaries, Compensation, and Employee Benefits$100,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$89,199-$89,199
Advertising$27,882--$27,882
Occupancy$10,156$4,380-$14,536
Other Expenses$12,894$25,000-$12,894
Office Expenses-$12,154-$12,154
All Other Expenses-$11,086-$11,086
Depreciation Depletion-$9,084-$9,084
Fees for Services Accounting-$7,950-$7,950
Payroll Taxes-$7,054-$7,054
Insurance-$5,983-$5,983
Pension Plan Contributions-$4,400-$4,400
Information Technology-$1,334-$1,334
Fees for Services Legal-$70-$70
Total Functional Expenses$88,871$243,555$0$332,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,690
Fundraising Direct Expenses$10,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,690$22,690$10,501$12,189
Total Events$22,690$22,690$10,501$12,189
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$1,000
Total Nondeductible Lobbying and Political Cost$1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Security Deposit$1,950
Payroll Liabilities$801
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

The executive committee reviews the information return before it is signed.

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

The board of directors discusses compliance policies. Any issues of compliance are discussed and the solutions are voted upon by the board.

Form 990, Page 6, Part VI, Line 19

The public can stop by 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
Jenny Tapscott
Title
Executive Director
Phone
4349738652
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Swink
Formed
1979
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
4
Volunteers
75

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Joshua a Roller
Phone
4349738314
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0211436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200624
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064749
IRS990/LandBldgEquipCostOrOtherBssAmt0220010
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt06913
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/NetAssetsOrFundBalancesBOYAmt0359734
IRS990/NetAssetsOrFundBalancesEOYAmt0381943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012189
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012189
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017174
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017174
IRS990/NetUnrlzdGainsLossesInvstAmt0-17144
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04380
IRS990/OccupancyGrp/ProgramServicesAmt010156
IRS990/OccupancyGrp/TotalAmt014536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012154
IRS990/OfficeExpensesGrp/TotalAmt012154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc2GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/Desc3PARADE OF HOMES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt037939
IRS990/OtherExpensesGrp/ProgramServicesAmt112894
IRS990/OtherExpensesGrp/TotalAmt065861
IRS990/OtherExpensesGrp/TotalAmt137939
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt312894
IRS990/OtherLiabilitiesGrp/BOYAmt03475
IRS990/OtherLiabilitiesGrp/EOYAmt02751
IRS990/OtherRevenueMiscGrp/Desc0PAC
IRS990/OtherRevenueMiscGrp/Desc1HOME SHOW TICKET INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190
IRS990/OtherRevenueTotalAmt0730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089199
IRS990/OtherSalariesAndWagesGrp/TotalAmt089199
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07054
IRS990/PayrollTaxesGrp/TotalAmt07054
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04400
IRS990/PensionPlanContributionsGrp/TotalAmt04400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEREMY SWINK
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/Desc2MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc3FESTIVAL SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336900
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/ExpenseAmt050932
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05781
IRS990/PYOtherExpensesAmt0203132
IRS990/PYOtherRevenueAmt029107
IRS990/PYProgramServiceRevenueAmt0307561
IRS990/PYRevenuesLessExpensesAmt023893
IRS990/PYSalariesCompEmpBnftPaidAmt0115424
IRS990/PYTotalExpensesAmt0318556
IRS990/PYTotalRevenueAmt0342449
IRS990/ReconcilationRevenueExpnssAmt039353
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017174
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt01000
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0148400
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089315
IRS990ScheduleD/EquipmentGrp/BookValueAmt03846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048979
IRS990ScheduleD/LandGrp/BookValueAmt034277
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034277
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064749
IRS990ScheduleD/TotalLiabilityAmt02751
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE INFORMATION RETURN BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DISCUSSES COMPLIANCE POLICIES. ANY ISSUES OF COMPLIANCE ARE DISCUSSED AND THE SOLUTIONS ARE VOTED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC CAN STOP BY THE OFFICE DURING WORKING HOURS OR BY APPOINTMENT TO ACCESS GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

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