Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Virginias Southwest Blue Ridge Highlands Inc
990EZ • Fiscal year 2017 • EIN 54-1472092
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$13,775
Up $4,961 (+56%) from 2016
Net Assets
$13,775
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$19,705
Up $10,495 (+114%) from 2016
Expenses
Down$14,744
Down $3,368 (-19%) from 2016
Net Income
Up$4,961
Up $13,863 (+156%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $19,705
Mission and Program Overview
Mission
Promote tourism assets of the Blue Ridge
Promote tourism assets of the blue ridge area
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BRTA COMPILED, PUBLISHED AND DISTRIBUTED AN ANNUAL TRAVEL GUIDE, PRINTING 1,000,000 COPIES. THESE TRAVEL GUIDES WERE DISTRIBUTED THROUGH VIRGINIA WELCOME CENTERS, BLUE RIDGE REGIONAL VISITOR CENTER, AND LOCAL VISITORS CENTERS, MEMBER'S 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 ORGANIZAITON'S WEBSITE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID WOODARD | President | - | $0 | - | - |
| PAM RANDOLPH | Vice-Preside | - | $0 | - | - |
| LARRY SOUTH | Treasurer | - | $0 | - | - |
| RON KIME | Director | - | $0 | - | - |
| MARY JO BABBITT | Director | - | $0 | - | - |
| RACHEL LOONEY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Virginia Southwest Blue Ridge
- EIN
- 54-1472092
- Phone
- 8004469670
- Address
- P O BOX 1395, WYTHEVILLE, VA 24382
Signing Officer
- Name
- Larry South
- Title
- Treasurer
- Phone
- 8004469670
- Signed
- 2017-08-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kimberly S Walker CPA
- Address
- 6032 RIVER RD/ LIBERTY GROVE RD, NORTH WILKESBORO, NC 28659
- Preparer
- Kimberly S Walker
- Phone
- 3369038635
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 4,184 conferences/meetings 25 insurance 1,088 credit card fees 123 dues and subscriptions 350 licenses and permits 25 miscellaneous 184 plaques 164 telephone 135 website 1,300 total 7,578”
Form 990-ez, Part III, Line 28
“Brta compiled, published and distributed an annual travel guide, printing 1,000,000 copies. These travel guides were distributed through virginia welcome centers, blue ridge regional visitor center, and local visitors centers, member's 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 organizaiton's website.”
Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LARRY SOUTH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8004469670 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 912 F STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH WILKESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28659 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13775 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10305 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4961 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1420 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8814 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13775 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19705 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 9400 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8814 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13775 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8814 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13775 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 112 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID WOODARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAM RANDOLPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY SOUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RON KIME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY JO BABBITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RACHEL LOONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7578 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE TOURISM ASSETS OF THE BLUE RIDGE AREA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 5634 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BRTA COMPILED, PUBLISHED AND DISTRIBUTED AN ANNUAL TRAVEL GUIDE, PRINTING 1,000,000 COPIES. THESE TRAVEL GUIDES WERE DISTRIBUTED THROUGH VIRGINIA WELCOME CENTERS, BLUE RIDGE REGIONAL VISITOR CENTER, AND LOCAL VISITORS CENTERS, MEMBER'S 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 ORGANIZAITON'S WEBSITE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14744 |
| IRS990EZ/TotalRevenueAmt | 0 | 19705 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BLUERIDGETRAVEL.ORG |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 4,184 CONFERENCES/MEETINGS 25 INSURANCE 1,088 CREDIT CARD FEES 123 DUES AND SUBSCRIPTIONS 350 LICENSES AND PERMITS 25 MISCELLANEOUS 184 PLAQUES 164 TELEPHONE 135 WEBSITE 1,300 TOTAL 7,578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BRTA COMPILED, PUBLISHED AND DISTRIBUTED AN ANNUAL TRAVEL GUIDE, PRINTING 1,000,000 COPIES. THESE TRAVEL GUIDES WERE DISTRIBUTED THROUGH VIRGINIA WELCOME CENTERS, BLUE RIDGE REGIONAL VISITOR CENTER, AND LOCAL VISITORS CENTERS, MEMBER'S 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 ORGANIZAITON'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY SOUTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8004469670 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIRGINIA SOUTHWEST BLUE RIDGE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | HIGHLANDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIRG |
| ReturnHeader/Filer/EIN | 0 | 541472092 |
| ReturnHeader/Filer/PhoneNum | 0 | 8004469670 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 1395 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WYTHEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24382 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 537E733E4180E534E782AC3119C36D461475E522 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 537E733E4180E534E782AC3119C36D461475E522 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562112153 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIMBERLY S WALKER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6032 RIVER RD/ LIBERTY GROVE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NORTH WILKESBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28659 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3369038635 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY S WALKER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-18T11:52:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,775
- Liabilities
- -
- Net assets
- $13,775
- Revenue
- $19,705
- Expenses
- $14,744
- Net income
- $4,961