Civic Intelligence

Blue Grass Resource Center

990 • Fiscal year 2020 • EIN 54-1947102

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileN/A
PO Box 113Blue Grass, VA 24413

(540) 468-2143

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$33,333

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,114,712

Up $498,504 (+81%) from 2019

Net Assets

Up

$804,681

Up $504,854 (+168%) from 2019

Liabilities

Down

$310,031

Down $6,350 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin98th percentile

Revenue

Up

$563,107

Up $232,333 (+70%) from 2019

Expenses

Up

$58,253

Up $6,862 (+13%) from 2019

Net Income

Up

$504,854

Up $225,471 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $31,937Net Assets 2010: $31,9372010Assets 2019: $616,208Liabilities 2019: $316,381Net Assets 2019: $299,8272019Assets 2020: $1,114,712Liabilities 2020: $310,031Net Assets 2020: $804,6812020Assets 2021: $1,312,666Liabilities 2021: $311,912Net Assets 2021: $1,000,7542021Assets 2022: $1,537,387Liabilities 2022: $313,092Net Assets 2022: $1,224,2952022Assets 2023: $1,835,722Liabilities 2023: $312,823Net Assets 2023: $1,522,8992023Assets 2024: $1,879,285Liabilities 2024: $311,719Net Assets 2024: $1,567,5662024

Highlighted filing

2020

Assets$1,114,712
Liabilities$310,031
Net Assets$804,681
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $25,589Expenses 2010: $35,784Net Income 2010: -$10,1952010Revenue 2019: $330,774Expenses 2019: $51,391Net Income 2019: $279,3832019Revenue 2020: $563,107Expenses 2020: $58,253Net Income 2020: $504,8542020Revenue 2021: $263,468Expenses 2021: $67,395Net Income 2021: $196,0732021Revenue 2022: $291,541Expenses 2022: $68,000Net Income 2022: $223,5412022Revenue 2023: $439,869Expenses 2023: $83,644Net Income 2023: $356,2252023Revenue 2024: $120,150Expenses 2024: $68,485Net Income 2024: $51,6652024

Highlighted filing

2020

Revenue$563,107
Expenses$58,253
Net Income$504,854
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$563,107
Mission and Program Overview

Mission

Enhancement of quality of life for highland county, virginia, residents, through historic preservation and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,975$971,358▲ $549,383
Rtn Earn Endowment Incm Other Fnds$299,827$804,681▲ $504,854
Savings and Temporary Cash Investments$194,202$143,260▼ $50,942
Cash and Non-Interest-Bearing Accounts$31$94▲ $63
Total Assets$616,208$1,114,712▲ $498,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$16,381$10,031▼ $6,350
Total Liabilities$316,381$310,031▼ $6,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,827$804,681▲ $504,854
Total Liabilities and Net Assets / Fund Balance$616,208$1,114,712▲ $498,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$958,282-$958,282
Buildings$13,076$8,576$21,652
Land$0--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty MitchellExecutive DirectorPT$33,333$33,333

Board Members and Trustees

NameTitle
Robin SullenbergerChairman
Richard JohnstoneVice Chairman
Lloyd BirdDirector
Nancy WitscheySecretary
Chanda SponaugleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$561,279
Program Service Revenue
$878
Investment Income
$950
Other Revenue
$0
All Other Contributions
$359,708
Change in Net Assets
$504,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,312
Salaries, Compensation, and Employee Benefits$17,941
Total Fundraising Expense$15,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$3,333$13,333$16,666
Interest$15,229$0$0$15,229
Occupancy$12,147$60$0$12,207
Insurance$7,248$646$0$7,894
Payroll Taxes$0$255$1,020$1,275
Fees for Services Other$960$0$0$960
Advertising$0$0$950$950
Depreciation Depletion$737$0$0$737
Other Expenses$410$309$0$719
Information Technology$0$637$0$637
Fees for Services Accounting$0$600$0$600
Office Expenses$0$292$87$379
Total Functional Expenses$36,731$6,132$15,390$58,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Blue Grass Resource Center
EIN
54-1947102
Phone
5404682143
Address
PO BOX 113, BLUE GRASS, VA 24413

Signing Officer

Name
Nancy Witschey
Title
Secretary
Phone
5404682143
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Witschey
Formed
1998
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
21

Preparer

Firm
Billingsley & Billingsley CPAs
Address
PO Box 523, Monterey, VA 24465
Preparer
Kim W Billingsley CPA
Phone
5404681150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provided a copy of the form 990 to the board prior to filing the return.”

Pt VI, Line 12C

“The board members are required to annually sign a statement that is reviewed by the board.”

Pt VI, Line 19

“For the tax year 2020, governing documents, conflict of interest policy, and financial statements were available by contacting the executive director.”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt08576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021652
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0958282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0958282
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED A COPY OF THE FORM 990 TO THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT THAT IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR THE TAX YEAR 2020, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE AVAILABLE BY CONTACTING THE EXECUTIVE DIRECTOR.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036731
IRS990/TotalFunctionalExpensesGrp/TotalAmt058253
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0878
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WITSCHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05404682143
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE GRASS RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0541947102
ReturnHeader/Filer/PhoneNum05404682143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113
ReturnHeader/Filer/USAddress/CityNm0BLUE GRASS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Billingsley & Billingsley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 523
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024465
ReturnHeader/PreparerPersonGrp/PhoneNum05404681150
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim W Billingsley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-11T11:18:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WITSCHEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$1,114,712
Liabilities
$310,031
Net assets
$804,681
Revenue
$563,107
Expenses
$58,253
Net income
$504,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.31$1.57$0.12$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.31$1.52$0.44$0.08$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.31$1.22$0.29$0.07$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.31$1.00$0.26$0.07$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.31$0.80$0.56$0.06$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.32$0.30$0.33$0.05$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.03$0.04$0.01