Civic Intelligence

Virginias Southwest Blue Ridge Highlands Inc

990EZ • Fiscal year 2015 • EIN 54-1472092

Jul 01, 2015 to Jun 30, 2015 • Filed on Feb 20, 2016

Organization ProfileN/A
P O Box 1395Wytheville, VA 24382

(800) 446-9670

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

2nd percentile

-90%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,373

Down $10,732 (-38%) from 2014

Net Assets

Down

$17,716

Down $10,389 (-37%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$11,501

Down $18,142 (-61%) from 2014

Expenses

Down

$21,890

Down $4,571 (-17%) from 2014

Net Income

Down

-$10,389

Down $13,571 (-426%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$17,373
Liabilities-
Net Assets$17,716
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$11,501
Expenses$21,890
Net Income-$10,389
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2015
Signed
Feb 20, 2016
Return Version
2015v2.1
Gross Receipts
$11,501
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 Vister 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 advertis with the option to purchase advertising space in the GRTA Travel Guide. The BRTA maintains and enhances the organizations web site.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WOODARDPresident-$0--
PAM RANDOLPHVice-President-$0--
RACHEL LOONEYSecretary-$0--
LARRY SOUTHTreasurer-$0--
RON KIMEDirector-$0--
MARY JO BABBITTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Virginia Southwest Blue Ridge Highlands Inc
EIN
54-1472092
Phone
8004469670
Address
P O BOX 1395, WYTHEVILLE, VA 24382

Signing Officer

Name
Larry South
Title
Treasurer
Phone
8004469670
Signed
2016-02-20
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
408 N MAIN ST, HILLSVILLE, VA 24343
Preparer
Marion Ayers
Phone
2767287011
Supplemental Narrative

Additional Explanations

Part 1 Line 8 Restitution

“845”

Part 1 Line 8 Silent Auction

“96”

Part 1 Line 16 Conference

“2122”

Part 1 Line 16 Advertisement

“8005”

Part 1 Line 16 Credit Card Fees

“231”

Part 1 Line 16 Dues and Subscriptions

“350”

Part 1 Line 16 Meeting Expenses

“2332”

Part 1 Line 16 Telephone

“123”

Part 1 Line 16 Web Site

“479”

Part 1 Line 16 Corporation Expense

“25”

Part 1 Line 16 Insurance

“1010”

Part 1 Line 16 Travel

“73”

Raw XML Appendix137 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/AddressLine1Txt0143 DAVIS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hillsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024343
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017373
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011501
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017373
IRS990EZ/OccupancyRentUtltsAndMaintAmt046
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/PersonNm0DAVID WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM RANDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL LOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY SOUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON KIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY JO BABBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014750
IRS990EZ/OtherRevenueTotalAmt0941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote tourism assets of the Blue Ridge area
IRS990EZ/PrintingPublicationsPostageAmt05619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRTA complied, published, and distributed an annual travel guide, printing 1,000,000 copies .Distributed through Virginia Welcome Centers, Blue Ridge Regional Vister 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 advertis with the option to purchase advertising space in the GRTA Travel Guide. The BRTA maintains and enhances the organizations web site.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021890
IRS990EZ/TotalRevenueAmt011501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 RESTITUTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8 SILENT AUCTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 ADVERTISEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16 DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16 MEETING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LINE 16 TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16 WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16 CORPORATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 16 INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART 1 LINE 16 TRAVEL
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SOUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08004469670
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA SOUTHWEST BLUE RIDGE HIGHLANDS INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0541472092
ReturnHeader/Filer/PhoneNum08004469670
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1395
ReturnHeader/Filer/USAddress/CityNm0WYTHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024343
ReturnHeader/PreparerPersonGrp/PhoneNum02767287011
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marion Ayers
ReturnHeader/ReturnTs02016-04-15T13:59:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,373
Liabilities
-
Net assets
$17,716
Revenue
$11,501
Expenses
$21,890
Net income
-$10,389
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