Civic Intelligence

The Rr Smith Center Foundation

990EZ • Fiscal year 2010 • EIN 30-0448077

Jul 01, 2009 to Jun 30, 2010 • Filed on May 09, 2011

Organization ProfileWWW.RRSMITHCENTER.ORG
20 South New Street24401
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$425,231

No earlier filing loaded for comparison.

Net Assets

$425,231

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$61,526

No earlier filing loaded for comparison.

Expenses

$3,739

No earlier filing loaded for comparison.

Net Income

$57,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $425,231Net Assets 2010: $425,2312010Assets 2012: $584,749Liabilities 2012: $0Net Assets 2012: $584,7492012Assets 2013: $658,972Liabilities 2013: $0Net Assets 2013: $658,9722013Assets 2014: $3,906,612Liabilities 2014: $703,899Net Assets 2014: $3,202,7132014Assets 2015: $3,817,969Liabilities 2015: $650,159Net Assets 2015: $3,167,8102015Assets 2016: $3,743,434Liabilities 2016: $625,648Net Assets 2016: $3,117,7862016Assets 2017: $3,673,853Liabilities 2017: $600,102Net Assets 2017: $3,073,7512017Assets 2018: $3,583,387Liabilities 2018: $576,287Net Assets 2018: $3,007,1002018Assets 2019: $3,498,359Liabilities 2019: $545,506Net Assets 2019: $2,952,8532019Assets 2020: $3,328,755Liabilities 2020: $510,979Net Assets 2020: $2,817,7762020Assets 2021: $3,244,962Liabilities 2021: $271,719Net Assets 2021: $2,973,2432021Assets 2022: $3,142,273Liabilities 2022: $207,002Net Assets 2022: $2,935,2712022Assets 2023: $3,020,514Liabilities 2023: $112,908Net Assets 2023: $2,907,6062023Assets 2024: $3,002,660Liabilities 2024: $0Net Assets 2024: $3,002,6602024Assets 2025: $2,891,679Liabilities 2025: $0Net Assets 2025: $2,891,6792025

Highlighted filing

2010

Assets$425,231
Liabilities-
Net Assets$425,231
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $61,526Expenses 2010: $3,739Net Income 2010: $57,7872010Expenses 2012: $2,0692012Expenses 2013: $5,5422013Revenue 2014: $2,646,929Expenses 2014: $103,188Net Income 2014: $2,543,7412014Revenue 2015: -$24,903Expenses 2015: $10,000Net Income 2015: -$34,9032015Revenue 2016: -$42,526Expenses 2016: $7,498Net Income 2016: -$50,0242016Revenue 2017: -$37,893Expenses 2017: $6,142Net Income 2017: -$44,0352017Revenue 2018: -$62,005Expenses 2018: $4,646Net Income 2018: -$66,6512018Revenue 2019: -$49,824Expenses 2019: $4,423Net Income 2019: -$54,2472019Revenue 2020: -$131,115Expenses 2020: $3,962Net Income 2020: -$135,0772020Revenue 2021: $165,450Expenses 2021: $9,983Net Income 2021: $155,4672021Revenue 2022: -$33,032Expenses 2022: $4,940Net Income 2022: -$37,9722022Revenue 2023: -$22,021Expenses 2023: $5,644Net Income 2023: -$27,6652023Revenue 2024: $106,338Expenses 2024: $11,284Net Income 2024: $95,0542024Revenue 2025: -$101,961Expenses 2025: $9,020Net Income 2025: -$110,9812025

Highlighted filing

2010

Revenue$61,526
Expenses$3,739
Net Income$57,787
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 9, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

To provide one central facility for expansion of arts and cultural programs in the central shenandoah valley.

Filing and Contact Details

Filer

EIN
30-0448077
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0JUDGE RUDOLPH BUMGARDNER III
CompensationExplanation/Compensation/PersonName1ELIZABETH VELLINES
CompensationExplanation/Compensation/PersonName2DANA FLANDERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06042
IRS990EZ/CashSavingsAndInvestments/EOY014130
IRS990EZ/ContributionsGiftsGrantsEtc057845
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear057787
IRS990EZ/FeesAndOthPymtToIndContractors03739
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts061526
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0367446
IRS990EZ/NetAssetsOrFundBalancesBOY0367446
IRS990EZ/NetAssetsOrFundBalances/EOY0425231
IRS990EZ/NetAssetsOrFundBalancesEOY0425231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1020 SOUTH NEW STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120 SOUTH NEW STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1220 SOUTH NEW STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STAUNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STAUNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STAUNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode024401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode124401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDGE RUDOLPH BUMGARDNER III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH VELLINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANA FLANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0361404
IRS990EZ/OtherAssetsTotal/EOY0411101
IRS990EZ/OtherChangesInNetAssets0-2
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ONE CENTRAL FACILITY FOR EXPANSION OF ARTS AND CULTURAL PROGRAMS IN THE CENTRAL SHENANDOAH VALLEY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MISSION OF THE R R SMITH CENTER IS TO PROVIDE ONE CENTRAL FACILITY FOR EXPANSION OF ARTS AND CULTURAL PROGRAMS (INCLUDING HIGH SECURITY, LEVEL ONE VIRGINIA MUSEUM EXHIBITS), EXPANSION OF AREA CHILDREN'S ART PROGRAMS, AND ESTABILSHMENT OF A GENEALOGICAL AND ARCHITECTURAL RESEARCH CENTER, ALL DEDICATED TO PRESERVING AND PROMOTING THE AREA'S HERITAGE FOR CENTRAL SHENANDOAH VALLEY RESIDENTS, SCHOOL CHILDREN, AND TOURISTS. THE CENTER IS HOME FOR THREE LOCAL NON-PROFIT ORGANIZATIONS: AUGUSTA COUNTY HISTORICAL SOCIETY, HISTORIC STAUNTON FOUNDATION, AND STAUNTON AUGUSTA ART CENTER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsGrossRevenue03681
IRS990EZ/SpecialEventsNetIncomeLoss03681
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 S NEW STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STAUNTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024401
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOOKKEEPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05408850653
IRS990EZ/TotalAssets/BOY0367446
IRS990EZ/TotalAssets/EOY0425231
IRS990EZ/TotalExpenses03739
IRS990EZ/TotalProgramServiceExpenses05
IRS990EZ/TotalRevenue061526
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.RRSMITHCENTER.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year04055
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0160
IRS990ScheduleA/AmtsFromSubstContributors/Total04215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear057845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year072942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0110373
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0177118
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0418278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03681
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017896
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03681
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03681
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98870
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99040
IRS990ScheduleA/PublicSupportTotal5090435640
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year04055
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0160
IRS990ScheduleA/SupportFromDQPsEtc/Total04215
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061526
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year081997
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0115533
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0180799
IRS990ScheduleA/Total509/Total0439855
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0115533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0180799
IRS990ScheduleA/TotalSupportTotal/Total0439855
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300448077
ReturnHeader/Filer/Name/BusinessNameLine10THE RR SMITH CENTER FOUNDATION
ReturnHeader/Filer/NameControl0RRSM
ReturnHeader/Filer/Phone05408850653
ReturnHeader/Filer/USAddress/AddressLine1020 SOUTH NEW STREET
ReturnHeader/Filer/USAddress/City0STAUNTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0DANA FLANDERS
ReturnHeader/Officer/Phone05408850653
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORRIS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2706
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAUNTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024402
ReturnHeader/Preparer/Name0SHERRY L WHITESELL
ReturnHeader/Preparer/Phone05402481800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-13T10:06:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$425,231
Liabilities
-
Net assets
$425,231
Revenue
$61,526
Expenses
$3,739
Net income
$57,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.10$0.01$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.11$0.01$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.11$2.91$0.02$0.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.21$2.94$0.03$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.27$2.97$0.17$0.01$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.51$2.82$0.13$0.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.55$2.95$0.05$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.58$3.01$0.06$0.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.60$3.07$0.04$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.63$3.12$0.04$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.65$3.17$0.02$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.70$3.20$2.65$0.10$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.06$0.00$0.06