Civic Intelligence

Virginias Southwest Blue Ridge Highlands Inc

990EZ • Fiscal year 2018 • EIN 54-1472092

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

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

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.

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

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,724

Down $51 (-0.4%) from 2017

Net Assets

Down

$13,724

Down $51 (-0.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,145

Down $8,560 (-43%) from 2017

Expenses

Down

$11,196

Down $3,548 (-24%) from 2017

Net Income

Down

-$51

Down $5,012 (-101%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$13,724
Liabilities-
Net Assets$13,724

Operations Trend

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

2018

Revenue$11,145
Expenses$11,196
Net Income-$51
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$11,145
Mission and Program Overview

Mission

Promote tourism assets of the Blue Ridge

Promote tourism assets of the blue ridge area

Program Services

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
DAVID WOODARDVice Preside-$0--
PAM RANDOLPHVice-Preside-$0--
LARRY SOUTHTreasurer-$0--
ELLEN REYNOLDSDirector-$0--
WILLIAM C WITT JRDirector-$0--
HEATHER KIMESecretary-$0--
AMY ATWOODPresident-$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
2018-10-25
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 8

Miscellaneous 2,105 total 2,105

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 4,000 conferences/meetings 37 insurance 1,088 credit card fees 122 office supplies 57 plaques 246 telephone 117 website 300 total 5,967

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 Appendix120 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY SOUTH
IRS990EZ/BooksInCareOfDetail/PhoneNum08004469670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 F STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH WILKESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013724
IRS990EZ/GrossReceiptsAmt011145
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09040
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013724
IRS990EZ/OccupancyRentUtltsAndMaintAmt0120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM RANDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY SOUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM C WITT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER KIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY ATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05967
IRS990EZ/OtherRevenueTotalAmt02105
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TOURISM ASSETS OF THE BLUE RIDGE AREA
IRS990EZ/PrintingPublicationsPostageAmt03809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRTA 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011196
IRS990EZ/TotalRevenueAmt011145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BLUERIDGETRAVEL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2,105 TOTAL 2,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 4,000 CONFERENCES/MEETINGS 37 INSURANCE 1,088 CREDIT CARD FEES 122 OFFICE SUPPLIES 57 PLAQUES 246 TELEPHONE 117 WEBSITE 300 TOTAL 5,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BRTA 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08004469670
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA SOUTHWEST BLUE RIDGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HIGHLANDS 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/FilingSecurityInformation/AtSubmissionCreationDeviceId0537E733E4180E534E782AC3119C36D461475E522
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0537E733E4180E534E782AC3119C36D461475E522
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.190.194.198
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:47:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562112153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY S WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06032 RIVER RD/ LIBERTY GROVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WILKESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028659
ReturnHeader/PreparerPersonGrp/PhoneNum03369038635
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY S WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-25T14:47:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings