Civic Intelligence

Blue Ridge Home Builders

990 • Fiscal year 2020 • EIN 54-1095310

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

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

57th percentile

0.02x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-21%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$436,663

Down $1,737 (-0.4%) from 2019

Net Assets

Up

$429,452

Up $2,350 (+0.6%) from 2019

Liabilities

Down

$7,211

Down $4,087 (-36%) from 2019

Revenue

Down

$293,861

Down $76,307 (-21%) from 2019

Expenses

Down

$299,088

Down $56,721 (-16%) from 2019

Net Income

Down

-$5,227

Down $19,586 (-136%) from 2019

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

2020

Assets$436,663
Liabilities$7,211
Net Assets$429,452

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

2020

Revenue$293,861
Expenses$299,088
Net Income-$5,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.0
Gross Receipts
$318,533
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$289,173$305,282▲ $16,109
Land, Buildings, and Equipment, Net$60,589$54,797▼ $5,792
Savings and Temporary Cash Investments$40,674$40,661▼ $13
Cash and Non-Interest-Bearing Accounts$47,964$34,423▼ $13,541
Total Assets$438,400$436,663▼ $1,737
Other Assets Total-$1,500-
Liabilities
Other Liabilities$6,329$6,841▲ $512
Accounts Payable and Accrued Expenses$4,969$370▼ $4,599
Total Liabilities$11,298$7,211▼ $4,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,102$429,452▲ $2,350
Total Net Assets Fund Balance$427,102$429,452▲ $2,350
Total Liabilities and Net Assets / Fund Balance$438,400$436,663▼ $1,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$89,315$89,315
Equipment$-2,731$56,024$53,293
Leasehold Improvements$23,251$24,188$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
$250,076
Investment Income
$8,554
Other Revenue
$35,231
Change in Net Assets
$-5,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,696
Salaries, Compensation, and Employee Benefits$93,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$72,933-$72,933
Payments to Affiliates-$71,268-$71,268
Advertising$20,138--$20,138
Office Expenses$41$15,016-$15,057
Fees for Services Accounting-$9,775-$9,775
Other Salaries and Wages-$9,270-$9,270
Payroll Taxes-$6,389-$6,389
Insurance-$5,979-$5,979
Depreciation Depletion-$5,793-$5,793
All Other Expenses$597$4,984-$5,581
Other Expenses$9,193$4,941-$4,941
Pension Plan Contributions-$4,800-$4,800
Occupancy-$4,792-$4,792
Information Technology-$1,218-$1,218
Fees for Services Legal-$90-$90
Travel-$11-$11
Total Functional Expenses$56,829$242,259$0$299,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,267
Fundraising Direct Expenses$16,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,067$21,067$9,575$11,492
Clay Shooting T$9,200$9,200$5,544$3,656
Total Events$30,267$30,267$16,406$13,861
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$5,938
Current Year Nondeductible Lobbying and Political Cost$2,588
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,841
Refundable Security Deposit$3,000
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 35% controlled entity
No
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
2021-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Mills
Formed
1979
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
2
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/LandBldgEquipBasisNetGrp/BOYAmt060589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054797
IRS990/LandBldgEquipCostOrOtherBssAmt0224324
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt08266
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/NetAssetsOrFundBalancesBOYAmt0427102
IRS990/NetAssetsOrFundBalancesEOYAmt0429452
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013861
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020170
IRS990/NetUnrlzdGainsLossesInvstAmt07577
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0427102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0429452
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04792
IRS990/OccupancyGrp/TotalAmt04792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015016
IRS990/OfficeExpensesGrp/ProgramServicesAmt041
IRS990/OfficeExpensesGrp/TotalAmt015057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherExpensesGrp/Desc0MEETING EXPENSES
IRS990/OtherExpensesGrp/Desc1GOVERNMENT AFFAIRS
IRS990/OtherExpensesGrp/Desc2PARADE OF HOMES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14941
IRS990/OtherExpensesGrp/ProgramServicesAmt026860
IRS990/OtherExpensesGrp/ProgramServicesAmt19193
IRS990/OtherExpensesGrp/TotalAmt026860
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt29193
IRS990/OtherExpensesGrp/TotalAmt34941
IRS990/OtherLiabilitiesGrp/BOYAmt06329
IRS990/OtherLiabilitiesGrp/EOYAmt06841
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09270
IRS990/OtherSalariesAndWagesGrp/TotalAmt09270
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt071268
IRS990/PaymentsToAffiliatesGrp/TotalAmt071268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06389
IRS990/PayrollTaxesGrp/TotalAmt06389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04800
IRS990/PensionPlanContributionsGrp/TotalAmt04800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JODI MILLS
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/Desc3MEMBERSHIP COMMITTEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31256
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/ExpenseAmt027896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07902
IRS990/PYOtherExpensesAmt0257441
IRS990/PYOtherRevenueAmt025460
IRS990/PYProgramServiceRevenueAmt0336806
IRS990/PYRevenuesLessExpensesAmt014359
IRS990/PYSalariesCompEmpBnftPaidAmt098368
IRS990/PYTotalExpensesAmt0355809
IRS990/PYTotalRevenueAmt0370168
IRS990/ReconcilationRevenueExpnssAmt0-5227
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020170
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt06950
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0153036
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt03350
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt02588
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05938
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-1012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt089315
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053293
IRS990ScheduleD/LandGrp/BookValueAmt034277
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034277
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054797
IRS990ScheduleD/TotalLiabilityAmt06841
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOTING T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030267
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013861
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01287
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE INFORMATION RETURN BEFORE IT IS SIGNED.

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