Civic Intelligence

Virginias Southwest Blue Ridge Highlands Inc

990EZ • Fiscal year 2014 • EIN 54-1472092

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization Profilevirginiablueridge.org
P O Box 139524382

(276) 728-2899

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

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

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,105

Up $2,921 (+12%) from 2013

Net Assets

Up

$28,105

Up $3,182 (+13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$29,643

Down $16,759 (-36%) from 2013

Expenses

Down

$26,461

Down $624 (-2.3%) from 2013

Net Income

Down

$3,182

Down $16,135 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2014

Assets$28,105
Liabilities-
Net Assets$28,105
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$29,643
Expenses$26,461
Net Income$3,182
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$29,643
Mission and Program Overview

Mission

Promote tourism assets of the Blue Ridge

Promote tourism assets of the Blue Ridge area

Program Services

DescriptionGrantsExpenses
BRTA complied, published, and distributed an annual travel guide, printing 1,000,000 copies. Distributed through Virginia Welcome Centers, Blue Ridge Regional Vistor Center, and local visitor 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 space in the GRTA Travel Guide. The BRTA maintains and enhances the organizations web site. Each B--
web site--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia HashPresident-$0--
Tarah HollandV-P -Marketing-$0--
Pam RandolphV-P-Membership-$0--
Larry SouthTreasurer-$0--
Lisa MoormanSecretary-$0--
Ray KohlPast-President-$0--
Filing and Contact Details

Filer

EIN
54-1472092
Phone
2767282899

Signing Officer

Name
Larry South Treasurer
Title
07172012
Signed
2014-11-05
Discuss with paid preparer
No

Preparer

Preparer
Marion Ayers
Phone
2767287011
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“RESTITUTION 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credti card fees 243”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office expense 88”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,010”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meeting expense 421”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest on Credit Line 34”

Form 990-EZ, Part I, Line 16, Other Expenses

“Corporation Fee 35”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN-HIGHLANDS UNION BANK Beginning of year 261, End of year 0”

Raw XML Appendix156 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/PhoneNum02767282899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10143 Davis Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hillsville
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015043
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028105
IRS990EZ/GrossReceiptsAmt029643
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028105
IRS990EZ/OccupancyRentUtltsAndMaintAmt05901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Felicia Hash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tarah Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pam Randolph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry South
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Moorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ray Kohl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-P -Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V-P-Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02181
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote tourism assets of the Blue Ridge area
IRS990EZ/PrintingPublicationsPostageAmt016966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRTA complied, published, and distributed an annual travel guide, printing 1,000,000 copies. Distributed through Virginia Welcome Centers, Blue Ridge Regional Vistor Center, and local visitor centers, members businesses, etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Guide. Members do have the option to increase their listing for a fee. Members are provided with the option to purchase advertising space in the GRTA Travel Guide. The BRTA maintains and enhances the organizations web site. Each B
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2web site
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0261
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026461
IRS990EZ/TotalRevenueAmt029643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0virginiablueridge.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178722
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0178722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178722
IRS990ScheduleA/TotalSupportAmt0178722
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTITUTION 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues and Subscriptions 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credti card fees 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expense 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting expense 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest on Credit Line 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Corporation Fee 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN-HIGHLANDS UNION BANK Beginning of year 261, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SOUTH TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt007172012
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10VIRGINIA SOUTHWEST BLUE RIDGE HIGHLANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541472092
ReturnHeader/Filer/PhoneNum02767282899
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1395
ReturnHeader/Filer/USAddress/City0WYTHEVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ayers Accounting & Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10408B N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hillsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024343
ReturnHeader/PreparerPersonGrp/PhoneNum02767287011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marion Ayers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-05T01:38:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,105
Liabilities
-
Net assets
$28,105
Revenue
$29,643
Expenses
$26,461
Net income
$3,182
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