Civic Intelligence

Blue Ridge Numismatic Assn Inc. Term

990EZ • Fiscal year 2019 • EIN 57-0478058

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.BRNA.ORG
PO Box 1194Kodak, TN 37764

(865) 405-0716

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$245,729

Up $52,507 (+27%) from 2017

Net Assets

$245,729

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$51,052

Down $23,292 (-31%) from 2017

Expenses

Down

$33,256

Down $26,194 (-44%) from 2017

Net Income

Up

$17,796

Up $2,902 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2011: $117,344Liabilities 2011: $02011Assets 2012: $118,362Liabilities 2012: $02012Assets 2013: $128,221Liabilities 2013: $02013Assets 2014: $136,011Liabilities 2014: $02014Assets 2015: $159,847Liabilities 2015: $02015Assets 2016: $178,326Liabilities 2016: $02016Assets 2017: $193,222Liabilities 2017: $02017Assets 2019: $245,729Net Assets 2019: $245,7292019Assets 2020: $259,630Net Assets 2020: $259,6302020Assets 2021: $192,378Net Assets 2021: $192,3782021Assets 2022: $191,249Liabilities 2022: $02022Assets 2023: $164,985Liabilities 2023: $02023Assets 2024: $150,853Net Assets 2024: $150,8532024

Highlighted filing

2019

Assets$245,729
Liabilities-
Net Assets$245,729
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $63,579Expenses 2011: $67,570Net Income 2011: -$3,9912011Revenue 2012: $68,636Expenses 2012: $67,618Net Income 2012: $1,0182012Revenue 2013: $71,706Expenses 2013: $61,847Net Income 2013: $9,8592013Revenue 2014: $78,077Expenses 2014: $70,287Net Income 2014: $7,7902014Revenue 2015: $74,887Expenses 2015: $51,051Net Income 2015: $23,8362015Revenue 2016: $70,903Expenses 2016: $52,324Net Income 2016: $18,5792016Revenue 2017: $74,344Expenses 2017: $59,450Net Income 2017: $14,8942017Revenue 2019: $51,052Expenses 2019: $33,256Net Income 2019: $17,7962019Revenue 2020: $54,354Expenses 2020: $40,453Net Income 2020: $13,9012020Revenue 2021: $61,794Expenses 2021: $129,046Net Income 2021: -$67,2522021Revenue 2022: $107,851Expenses 2022: $108,980Net Income 2022: -$1,1292022Revenue 2023: $98,399Expenses 2023: $124,663Net Income 2023: -$26,2642023Revenue 2024: $80,826Expenses 2024: $94,958Net Income 2024: -$14,1322024

Highlighted filing

2019

Revenue$51,052
Expenses$33,256
Net Income$17,796
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$51,052
Mission and Program Overview

Mission

PROMOTE NUMISMATICS

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS - ATTENDANCE APPROXIMATELY 2000, PUBLICATION OF TRADE JOURNAL AND WEBSITE, AND MAINTAINING A YOUNG COLLECTORS PROGRAM WITH 86 ATTENDEES.-$33,256
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRANT CAMPBELLPresidentPT$0--
JAMES BESTVice Preside-$0--
LIZ COGGANSecretaryPT$0--
RON BLACKMANBourse ChairPT$0--
KAREN HALLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Blue Ridge Numismatic Association
EIN
57-0478058
Phone
8654050716
Address
PO BOX 1194, KODAK, TN 37764

Signing Officer

Name
Karen Hall
Title
Treasurer
Phone
8654050716
Signed
2020-11-11

Preparer

Firm
Marret & Company Pllc
Address
402 S NORTHSHORE DR, KNOXVILLE, TN 37919-4803
Preparer
William G Marret
Phone
8655583449
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Trade show booth rental 32,530 advertising income 8,431 yn program 5,117 other income 657 total 46,735”

Form 990-ez, Part I, Line 16

“Expenses advertising 7,775 information technology 379 travel 1,583 insurance 761 security 8,715 yn program expenses 2,290 membership dues 650 bank fees 72 bad debt 200 miscellaneous exp 706 donation 250 total 23,381”

Raw XML Appendix155 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/PersonNm0KAREN HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum08654050716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1194
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KODAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037764
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0227933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04423
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227933
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0245729
IRS990EZ/GrossReceiptsAmt051052
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04313
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0245729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0245729
IRS990EZ/OccupancyRentUtltsAndMaintAmt04951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRANT CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIZ COGGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON BLACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOURSE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023381
IRS990EZ/OtherRevenueTotalAmt046735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE NUMISMATICS
IRS990EZ/PrintingPublicationsPostageAmt0501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS - ATTENDANCE APPROXIMATELY 2000, PUBLICATION OF TRADE JOURNAL AND WEBSITE, AND MAINTAINING A YOUNG COLLECTORS PROGRAM WITH 86 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033256
IRS990EZ/TotalProgramServiceExpensesAmt033256
IRS990EZ/TotalRevenueAmt051052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRNA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0384919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074871
IRS990ScheduleA/Total509Grp/TotalAmt0384919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRADE SHOW BOOTH RENTAL 32,530 ADVERTISING INCOME 8,431 YN PROGRAM 5,117 OTHER INCOME 657 TOTAL 46,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 7,775 INFORMATION TECHNOLOGY 379 TRAVEL 1,583 INSURANCE 761 SECURITY 8,715 YN PROGRAM EXPENSES 2,290 MEMBERSHIP DUES 650 BANK FEES 72 BAD DEBT 200 MISCELLANEOUS EXP 706 DONATION 250 TOTAL 23,381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08654050716
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE RIDGE NUMISMATIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0570478058
ReturnHeader/Filer/PhoneNum08654050716
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1194
ReturnHeader/Filer/USAddress/CityNm0KODAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037764
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0446A06584C866106895213F37077CF3E4E96FBF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013111FF49615A9C8AB7AAFE2F5A88F2CEAACFDD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:44:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900486148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARRET & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 S NORTHSHORE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379194803
ReturnHeader/PreparerPersonGrp/PhoneNum08655583449
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G MARRET
ReturnHeader/ReturnTs02020-11-16T14:44:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,729
Liabilities
-
Net assets
$245,729
Revenue
$51,052
Expenses
$33,256
Net income
$17,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$0.81$0.95$0.14
2023Summary only. Only limited summary data is available for this year.$1.65$0.00$0.98$1.25$0.26
2022Summary only. Only limited summary data is available for this year.$1.91$0.00$1.08$1.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$0.62$1.29$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.60$0.54$0.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.51$0.33$0.18
2017Summary only. Only limited summary data is available for this year.$1.93$0.00$0.74$0.59$0.15
2016Summary only. Only limited summary data is available for this year.$1.78$0.00$0.71$0.52$0.19
2015Summary only. Only limited summary data is available for this year.$1.60$0.00$0.75$0.51$0.24
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$0.78$0.70$0.08
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$0.72$0.62$0.10
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$0.69$0.68$0.01
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.64$0.68$0.04