Civic Intelligence

Virginias Southwest Blue Ridge Highlands Inc

EIN 54-1472092 • 501(c)6 • Wytheville, VA

990-N Coverage

Profile

Promote tourism assets of the Blue Ridge

P O Box 1395Wytheville, VA 24382

www.blueridgetravel.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-481%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

12th percentile

-48%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

4th percentile

-90%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$10,607

Down $9,973 (-48%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$10,607

Down $9,973 (-48%) from 2019

Operations
Liabilities / Revenue50th percentileNet Margin3rd percentile

Revenue

Down

$2,074

Down $17,768 (-90%) from 2019

Expenses

Down

$12,047

Down $939 (-7.2%) from 2019

Net Income

Down

-$9,973

Down $16,829 (-245%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $24,594Liabilities 2011: $1,829Net Assets 2011: $22,7652011Assets 2012: $9,822Liabilities 2012: $4,216Net Assets 2012: $5,6062012Assets 2013: $25,184Liabilities 2013: $261Net Assets 2013: $24,9232013Assets 2014: $28,105Net Assets 2014: $28,1052014Assets 2015: $17,373Net Assets 2015: $17,7162015Assets 2016: $8,814Liabilities 2016: $02016Assets 2017: $13,775Net Assets 2017: $13,7752017Assets 2018: $13,724Net Assets 2018: $13,7242018Assets 2019: $20,580Liabilities 2019: $0Net Assets 2019: $20,5802019Assets 2020: $10,607Liabilities 2020: $0Net Assets 2020: $10,6072020

Highlighted filing

2020

Assets$10,607
Liabilities$0
Net Assets$10,607
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $47,849Expenses 2011: $32,315Net Income 2011: $15,5342011Revenue 2012: $21,669Expenses 2012: $32,832Net Income 2012: -$11,1632012Revenue 2013: $46,402Expenses 2013: $27,085Net Income 2013: $19,3172013Revenue 2014: $29,643Expenses 2014: $26,461Net Income 2014: $3,1822014Revenue 2015: $11,501Expenses 2015: $21,890Net Income 2015: -$10,3892015Revenue 2016: $9,210Expenses 2016: $18,112Net Income 2016: -$8,9022016Revenue 2017: $19,705Expenses 2017: $14,744Net Income 2017: $4,9612017Revenue 2018: $11,145Expenses 2018: $11,196Net Income 2018: -$512018Revenue 2019: $19,842Expenses 2019: $12,986Net Income 2019: $6,8562019Revenue 2020: $2,074Expenses 2020: $12,047Net Income 2020: -$9,9732020

Highlighted filing

2020

Revenue$2,074
Expenses$12,047
Net Income-$9,973
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,607
Liabilities
$0
Net assets
$10,607
Revenue
$2,074
Expenses
$12,047
Net income
-$9,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$2.07$12.0$9.97
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$19.8$13.0$6.86
2018Detailed filing. Detailed filing data is available for this year.$13.7$13.7$11.1$11.2$0.05
2017Detailed filing. Detailed filing data is available for this year.$13.8$13.8$19.7$14.7$4.96
2016Summary only. Only limited summary data is available for this year.$8.81$0.00$9.21$18.1$8.90
2015Detailed filing. Detailed filing data is available for this year.$17.4$17.7$11.5$21.9$10.4
2014Detailed filing. Detailed filing data is available for this year.$28.1$28.1$29.6$26.5$3.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.26$24.9$46.4$27.1$19.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$4.22$5.61$21.7$32.8$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$1.83$22.8$47.8$32.3$15.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$2,074
Mission and Program Overview

Mission

Promote tourism assets of the Blue Ridge

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry SouthTreasurer-$0--
Ellen ReynoldsPresident-$0--
Heather KimeSecretary-$0--
Amy AtwoodImmediate Past President-$0--
Dana WolfeVP-Membership-$0--
Joe MortonVP-Marketing-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Southwest Blue Ridge Highlands Inc
EIN
54-1472092
Address
P O Box 1395, Wytheville, VA 24382

Signing Officer

Name
Larry South
Title
Treasurer
Phone
2767282899
Signed
2020-11-06
Discuss with paid preparer
No

Preparer

Firm
Kimberly S Walker CPA
Address
6032 River RdLiberty Grove Rd, North Wilkesboro, NC 28659
Preparer
Kimberly S Walker
Phone
3369038635
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountAdvertising 1,049Restitution 625”

Description of other expenses Part I line 16

“Description AmountConferences/Meetings 391Insurance 1,144Bank fees 60Miscellaenous 50Advertisement 2,589Telephone 127Website 640Licenses and permits 25”

Other program services Part III line 31

“BRTA compiled, published and distributed an annual travel guide. There travel guides were distributed through Virginia Welcome Centers, Blue Ridge Regional Visitor Center, and local visitors centers, members businesses, etc. Guide Members do have the option to increase their listing for a fee. Members are provided with the option to purchase advertising with the option to purchase advertising space in the GRTA Travel Guide. The BRTA also maintains and enhances the organizations website.”

Raw XML Appendix132 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/BooksInCareOfDetail/PersonNm0Larry South
IRS990EZ/BooksInCareOfDetail/PhoneNum08004669670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 Davis Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hillsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01213
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010607
IRS990EZ/GrossReceiptsAmt02074
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0400
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010607
IRS990EZ/OccupancyRentUtltsAndMaintAmt074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry South
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ellen Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Kime
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Atwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dana Wolfe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Morton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP-Marketing
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05026
IRS990EZ/OtherRevenueTotalAmt01674
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote tourism assets of the Blue Ridge
IRS990EZ/PrintingPublicationsPostageAmt05734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0See Schedule O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012047
IRS990EZ/TotalRevenueAmt02074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.blueridgetravel.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 1,049Restitution 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConferences/Meetings 391Insurance 1,144Bank fees 60Miscellaenous 50Advertisement 2,589Telephone 127Website 640Licenses and permits 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRTA compiled, published and distributed an annual travel guide. There travel guides were distributed through Virginia Welcome Centers, Blue Ridge Regional Visitor Center, and local visitors centers, members businesses, etc. Guide Members do have the option to increase their listing for a fee. Members are provided with the option to purchase advertising with the option to purchase advertising space in the GRTA Travel Guide. The BRTA also maintains and enhances the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry South
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02767282899
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Virginia Southwest Blue Ridge Highlands Inc
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541472092
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1395
ReturnHeader/Filer/USAddress/CityNm0Wytheville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDBB64463D405462809E01B768D082FFC224C47A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDBB64463D405462809E01B768D082FFC224C47A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05667452020311qhbzi4q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.190.194.77
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTm012:48:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562112153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly S Walker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06032 River RdLiberty Grove Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Wilkesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028659
ReturnHeader/PreparerPersonGrp/PhoneNum03369038635
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly S Walker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-06T12:47:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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