Civic Intelligence

Blue Grass Resource Center

990 • Fiscal year 2022 • EIN 54-1947102

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

Organization Profilewww.highlandinnrenovation.org
PO Box 113Blue Grass, VA 24413

(540) 468-2143

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,479,766

Up $167,100 (+13%) from 2021

Net Assets

Up

$1,166,674

Up $165,920 (+17%) from 2021

Liabilities

Up

$313,092

Up $1,180 (+0.4%) from 2021

Revenue And Expenses

Revenue

Up

$291,541

Up $28,073 (+11%) from 2021

Expenses

Up

$125,621

Up $58,226 (+86%) from 2021

Net Income

Down

$165,920

Down $30,153 (-15%) from 2021

Historical Trend

Balance Sheet Trend

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 2022: $1,479,766Liabilities 2022: $313,092Net Assets 2022: $1,166,6742022Assets 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

2022

Assets$1,479,766
Liabilities$313,092
Net Assets$1,166,674
Open 2022 Filing

Operations Trend

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 2022: $291,541Expenses 2022: $125,621Net Income 2022: $165,9202022Revenue 2023: $439,869Expenses 2023: $83,644Net Income 2023: $356,2252023Revenue 2024: $120,150Expenses 2024: $68,485Net Income 2024: $51,6652024

Highlighted filing

2022

Revenue$291,541
Expenses$125,621
Net Income$165,920
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$291,541
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
Rtn Earn Endowment Incm Other Fnds$1,000,754$1,166,674▲ $165,920
Land, Buildings, and Equipment, Net$1,163,479$1,134,801▼ $28,678
Savings and Temporary Cash Investments$143,146$178,086▲ $34,940
Pledges and Grants Receivable$3,025$165,109▲ $162,084
Cash and Non-Interest-Bearing Accounts$3,016$1,770▼ $1,246
Total Assets$1,312,666$1,479,766▲ $167,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$11,912$13,092▲ $1,180
Total Liabilities$311,912$313,092▲ $1,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,000,754$1,166,674▲ $165,920
Total Liabilities and Net Assets / Fund Balance$1,312,666$1,479,766▲ $167,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,123,120$0$1,123,120
Buildings$11,681$9,971$21,652
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betty MitchellExecutive DirectorPT$25,000$25,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$291,266
Program Service Revenue
$0
Investment Income
$275
Other Revenue
$0
All Other Contributions
$113,766
Change in Net Assets
$165,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,786
Total Fundraising Expense$23,391
Salaries, Compensation, and Employee Benefits$20,025
Professional Fundraising Fees$3,810
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,621$0$0$57,621
Other Salaries and Wages$0$6,250$12,500$18,750
Interest$18,000$0$0$18,000
Occupancy$8,356$1,600$0$9,956
Insurance$5,873$794$0$6,667
Advertising$0$0$3,989$3,989
Fees for Services Professional Fundraising--$3,810$3,810
Information Technology$0$296$2,043$2,339
Payroll Taxes$0$319$956$1,275
Office Expenses$0$706$93$799
Depreciation Depletion$686$0$0$686
Fees for Services Accounting$0$600$0$600
Other Expenses$310$0$0$310
Total Functional Expenses$90,846$11,384$23,391$125,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,810
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
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Witschey
Formed
1998
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
20

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 2022, governing documents, conflict of interest policy, and financial statements were available by contacting the executive director.”

Form 990, Part IX, Line 11G

“Consulting - Architect 57621. 57621. 0. 0.”

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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 2022, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WERE AVAILABLE BY CONTACTING THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting - Architect 57621. 57621. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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IRS990/WebsiteAddressTxt0www.highlandinnrenovation.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WITSCHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05404682143
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010561495
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/PreparationDt02023-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim W Billingsley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,766
Liabilities
$313,092
Net assets
$1,166,674
Revenue
$291,541
Expenses
$125,621
Net income
$165,920
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
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.31$1.17$0.29$0.13$0.17
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