Civic Intelligence

L'Arche Blue Ridge Mountains Inc

990 • Fiscal year 2016 • EIN 54-2028731

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 19, 2016

Organization ProfileWWW.LARCHEBRM.COM
P O Box 2242Lynchburg, VA 24501

(434) 384-6300

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-97%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$48,660

Down $1,454,875 (-97%) from 2015

Net Assets

Up

-$2,347

Up $212,684 (+99%) from 2015

Liabilities

Down

$51,007

Down $1,667,559 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin84th percentile

Revenue

Down

$833,827

Down $12,199 (-1.4%) from 2015

Expenses

Down

$621,153

Down $156,879 (-20%) from 2015

Net Income

Up

$212,674

Up $144,680 (+213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,739,007Liabilities 2011: $1,712,024Net Assets 2011: $26,9832011Assets 2012: $1,649,465Liabilities 2012: $1,743,828Net Assets 2012: -$94,3632012Assets 2013: $1,575,191Liabilities 2013: $1,772,639Net Assets 2013: -$197,4482013Assets 2014: $1,519,874Liabilities 2014: $1,760,154Net Assets 2014: -$240,2802014Assets 2015: $1,503,535Liabilities 2015: $1,718,566Net Assets 2015: -$215,0312015Assets 2016: $48,660Liabilities 2016: $51,007Net Assets 2016: -$2,3472016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$48,660
Liabilities$51,007
Net Assets-$2,347
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $707,887Expenses 2011: $722,769Net Income 2011: -$14,8822011Revenue 2012: $640,489Expenses 2012: $761,833Net Income 2012: -$121,3442012Revenue 2013: $703,088Expenses 2013: $806,173Net Income 2013: -$103,0852013Revenue 2014: $719,312Expenses 2014: $762,144Net Income 2014: -$42,8322014Revenue 2015: $846,026Expenses 2015: $778,032Net Income 2015: $67,9942015Revenue 2016: $833,827Expenses 2016: $621,153Net Income 2016: $212,6742016Revenue 2017: $7,354Expenses 2017: $5,007Net Income 2017: $2,3472017

Highlighted filing

2016

Revenue$833,827
Expenses$621,153
Net Income$212,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 19, 2016
Return Version
2015v3.0
Gross Receipts
$2,203,832
Mission and Program Overview

Mission

Provide community residential housing & support services to people with physical and intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,417,140--
Cash and Non-Interest-Bearing Accounts$86,396$34,257▼ $52,139
Total Assets$1,503,536$48,660▼ $1,454,876
Other Assets Total-$14,403-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,665,470$29,000▼ $1,636,470
Unsecured Notes Loans Payable$25,478--
Other Liabilities$25,716$21,716▼ $4,000
Grants Payable$1,893--
Accounts Payable and Accrued Expenses-$291-
Total Liabilities$1,718,557$51,007▼ $1,667,550
Net Assets / Fund Balance
Unrestricted Net Assets$-215,021$-2,347▲ $212,674
Total Net Assets Fund Balance$-215,021$-2,347▲ $212,674
Total Liabilities and Net Assets / Fund Balance$1,503,536$48,660▼ $1,454,876

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,403--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donna CranstonBoard Presid
Joann ThompsonSecretary
Pete CastineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,513
Program Service Revenue
$526,138
Investment Income
$284,176
Other Revenue
$0
All Other Contributions
$23,513
Change in Net Assets
$212,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,827
Total Revenue per Audited Statements
$833,827
Total Revenue per Form 990
$833,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,263
Other Expenses$257,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,485$46,144-$307,629
Occupancy$64,433--$64,433
Depreciation Depletion$47,135--$47,135
Other Employee Benefits$26,415$4,662-$31,077
Interest$27,653--$27,653
Payroll Taxes$20,873$3,684-$24,557
Insurance$15,200--$15,200
Travel$8,403--$8,403
Other Expenses$7,786$7,458-$7,458
All Other Expenses$2,260--$2,260
Conferences and Meetings$1,075--$1,075
Total Functional Expenses$554,715$66,438$0$621,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,153
Total Expenses per Audited Statements$621,153
Total Expenses per Form 990$621,153
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Dues Payable$21,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 received by treasurer prior to filing”

Form 990, Page 6, Part VI, Line 19

“Upon request to corporate offices”

Filing and Contact Details

Filer

Filer Name
L'ARCHE BLUE RIDGE MOUNTAINS INC
EIN
54-2028731
Phone
4343846300
Address
P O BOX 2242, LYNCHBURG, VA 24501

Signing Officer

Name
Donna Cranston
Title
Board President
Phone
4343846300
Signed
2016-02-19

Organization Details

Principal Officer
Donna Cranston
Formed
2001
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
35

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide community residential housing & support services to people with”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-215021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2347
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03613 SURREY LANE
IRS990/USAddress/CityNm0LYNCHBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024503
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LARCHEBRM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA CRANSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04343846300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L'ARCHE BLUE RIDGE MOUNTAINS INC
ReturnHeader/Filer/BusinessNameControlTxt0LARC
ReturnHeader/Filer/EIN0542028731
ReturnHeader/Filer/PhoneNum04343846300
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2242
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541247987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCKMAN DRINKARD & PENNINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 ARCHWAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04348468458
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BLANKS
ReturnHeader/ReturnTs02017-03-01T18:47:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,660
Liabilities
$51,007
Net assets
-$2,347
Revenue
$833,827
Expenses
$621,153
Net income
$212,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.83$0.62$0.21
2015Summary only. Only limited summary data is available for this year.$1.50$1.72$0.22$0.85$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.76$0.24$0.72$0.76$0.04
2013Summary only. Only limited summary data is available for this year.$1.58$1.77$0.20$0.70$0.81$0.10
2012Summary only. Only limited summary data is available for this year.$1.65$1.74$0.09$0.64$0.76$0.12
2011Summary only. Only limited summary data is available for this year.$1.74$1.71$0.03$0.71$0.72$0.01