Civic Intelligence

Blue Ridge Acres CIVIC Association

990EZ • Fiscal year 2020 • EIN 55-0650654

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization ProfileN/A
1000 Country Club DriveHarpers Ferry, WV 25425

(304) 283-7071

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-5.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$123,188

Up $31,321 (+34%) from 2019

Net Assets

Up

$94,047

Up $3,987 (+4.4%) from 2019

Liabilities

Up

$29,141

Up $27,334 (+1513%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Down

$112,755

Down $6,554 (-5.5%) from 2019

Expenses

Up

$108,768

Up $9,313 (+9.4%) from 2019

Net Income

Down

$3,987

Down $15,867 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0Assets 2011: $48,968Net Assets 2011: $48,9682011Assets 2012: $98,091Liabilities 2012: $18,314Net Assets 2012: $79,7772012Assets 2013: $87,548Liabilities 2013: $14,796Net Assets 2013: $72,7522013Assets 2014: $138,341Liabilities 2014: $12,911Net Assets 2014: $125,4302014Assets 2015: $49,690Liabilities 2015: $6,1082015Assets 2016: $46,180Liabilities 2016: $2,086Net Assets 2016: $44,0942016Assets 2017: $80,950Liabilities 2017: $9,846Net Assets 2017: $71,1042017Assets 2018: $76,159Liabilities 2018: $5,953Net Assets 2018: $70,2062018Assets 2019: $91,867Liabilities 2019: $1,807Net Assets 2019: $90,0602019Assets 2020: $123,188Liabilities 2020: $29,141Net Assets 2020: $94,0472020Assets 2021: $171,698Liabilities 2021: $23,824Net Assets 2021: $147,8742021Assets 2022: $134,529Liabilities 2022: $18,154Net Assets 2022: $116,3752022Assets 2023: $123,380Liabilities 2023: $12,225Net Assets 2023: $111,1552023Assets 2024: $102,222Liabilities 2024: $5,703Net Assets 2024: $96,5192024

Highlighted filing

2020

Assets$123,188
Liabilities$29,141
Net Assets$94,047
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $78,143Expenses 2011: $72,964Net Income 2011: $5,1792011Revenue 2012: $120,897Expenses 2012: $90,088Net Income 2012: $30,8092012Revenue 2013: $87,170Expenses 2013: $94,195Net Income 2013: -$7,0252013Revenue 2014: $80,457Expenses 2014: $27,779Net Income 2014: $52,6782014Revenue 2015: $89,345Expenses 2015: $86,041Net Income 2015: $3,3042015Revenue 2016: $96,187Expenses 2016: $95,675Net Income 2016: $5122016Revenue 2017: $109,469Expenses 2017: $82,459Net Income 2017: $27,0102017Revenue 2018: $116,741Expenses 2018: $117,639Net Income 2018: -$8982018Revenue 2019: $119,309Expenses 2019: $99,455Net Income 2019: $19,8542019Revenue 2020: $112,755Expenses 2020: $108,768Net Income 2020: $3,9872020Revenue 2021: $127,802Expenses 2021: $73,975Net Income 2021: $53,8272021Revenue 2022: $124,494Expenses 2022: $155,993Net Income 2022: -$31,4992022Revenue 2023: $114,423Expenses 2023: $119,643Net Income 2023: -$5,2202023Revenue 2024: $112,194Expenses 2024: $126,830Net Income 2024: -$14,6362024

Highlighted filing

2020

Revenue$112,755
Expenses$108,768
Net Income$3,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$112,755
Mission and Program Overview

Mission

Homeowners Association Road Maint

Program Services

DescriptionGrantsExpenses
Maintains Roads for Homeowners Association-$97,454
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elliot SimonTreasurer-$0--
Dan NelsonBoard Member-$0--
Noah BentzPresident-$0--
Travis KirbyVice President-$0--
Jason BeansBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Blue Ridge Acres Civic Association
EIN
55-0650654
Address
1000 Country Club Drive, Harpers Ferry, WV 25425

Signing Officer

Name
Elliot Simon
Title
Treasurer
Phone
3042837071
Signed
2021-10-05
Discuss with paid preparer
No

Preparer

Firm
Brett Hersh EA LLC
Address
PO Box 130, Falling Waters, WV 25419
Preparer
Brett Hersh
Phone
3048090353
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,516Bank Fees 296Adm Reimburse 199Insurance 4,463Real Estate Tax 191SOS License-Registration 25Equipment Repairs 1,000Interest 339Road Repairs & Maintenance 92,938Snow Removal and Salt 400Bad Debt included in Income 1,203”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment Less Depreciation 5,680 47,576”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan 1,807 29,141”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Elliot Simon
IRS990EZ/BooksInCareOfDetail/PhoneNum03042837071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 Country Club Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harpers Ferry
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025425
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123188
IRS990EZ/GrossReceiptsAmt0112755
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/LandAndBuildingsGrp/BOYAmt021008
IRS990EZ/LandAndBuildingsGrp/EOYAmt021008
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0112665
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094047
IRS990EZ/OccupancyRentUtltsAndMaintAmt01921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elliot Simon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Noah Bentz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Travis Kirby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Beans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047576
IRS990EZ/OtherExpensesTotalAmt0104570
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeowners Association Road Maint
IRS990EZ/PrintingPublicationsPostageAmt01702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintains Roads for Homeowners Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01807
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029141
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108768
IRS990EZ/TotalProgramServiceExpensesAmt097454
IRS990EZ/TotalRevenueAmt0112755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 3,516Bank Fees 296Adm Reimburse 199Insurance 4,463Real Estate Tax 191SOS License-Registration 25Equipment Repairs 1,000Interest 339Road Repairs & Maintenance 92,938Snow Removal and Salt 400Bad Debt included in Income 1,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment Less Depreciation 5,680 47,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan 1,807 29,141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elliot Simon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03042837071
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blue Ridge Acres Civic Association
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0550650654
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Country Club Drive
ReturnHeader/Filer/USAddress/CityNm0Harpers Ferry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473144599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brett Hersh EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Falling Waters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025419
ReturnHeader/PreparerPersonGrp/PhoneNum03048090353
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brett Hersh
ReturnHeader/ReturnTs02021-10-27T13:53:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elliot
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,188
Liabilities
$29,141
Net assets
$94,047
Revenue
$112,755
Expenses
$108,768
Net income
$3,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.97$1.12$1.27$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.12$1.11$1.14$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.16$1.24$1.56$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.24$1.48$1.28$0.74$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.29$0.94$1.13$1.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$1.19$0.99$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$1.17$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$1.09$0.82$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.96$0.96$0.01
2015Summary only. Only limited summary data is available for this year.$0.50$0.06$0.89$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.13$1.25$0.80$0.28$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$0.87$0.94$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.18$0.80$1.21$0.90$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.78$0.73$0.05