Civic Intelligence

The Rr Smith Center Foundation

990 • Fiscal year 2016 • EIN 30-0448077

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 03, 2017

Organization ProfileWWW.RRSMITHCENTER.ORG
20 South New StreetStaunton, VA 24401

(540) 885-0653

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

118%

Higher net margin than 100% 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.

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

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,743,434

Down $74,535 (-2.0%) from 2015

Net Assets

Down

$3,117,786

Down $50,024 (-1.6%) from 2015

Liabilities

Down

$625,648

Down $24,511 (-3.8%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$42,526

Down $17,623 (-71%) from 2015

Expenses

Down

$7,498

Down $2,502 (-25%) from 2015

Net Income

Down

-$50,024

Down $15,121 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2016

Assets$3,743,434
Liabilities$625,648
Net Assets$3,117,786
Open 2016 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

2016

Revenue-$42,526
Expenses$7,498
Net Income-$50,024
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$158,974
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,783,810$3,683,011▼ $100,799
Cash and Non-Interest-Bearing Accounts$34,159$60,423▲ $26,264
Total Assets$3,817,969$3,743,434▼ $74,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$647,152$622,891▼ $24,261
Other Liabilities$3,007$2,757▼ $250
Total Liabilities$650,159$625,648▼ $24,511
Net Assets / Fund Balance
Unrestricted Net Assets$3,160,481$3,110,200▼ $50,281
Temporarily Rstr Net Assets$7,329$7,586▲ $257
Total Net Assets Fund Balance$3,167,810$3,117,786▼ $50,024
Total Liabilities and Net Assets / Fund Balance$3,817,969$3,743,434▼ $74,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,641,991$1,045,491$4,687,482
Land$40,000-$40,000
Equipment$1,020-$1,020
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James PerkinsPresident
David BottenfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-69,276
All Other Contributions
$26,750
Change in Net Assets
$-50,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,310$990-$3,300
Office Expenses$1,425$824-$2,249
Occupancy-$89-$89
Other Expenses$673$28-$28
Total Functional Expenses$5,567$1,931$0$7,498
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
Rental Security Deposit$2,757
Security Deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Review is performed by member(s) of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Rr Smith Center Foundation
EIN
30-0448077
Phone
5408850653
Address
20 SOUTH NEW STREET, STAUNTON, VA 24401

Signing Officer

Name
James Perkins
Title
President
Phone
5408857676
Signed
2017-03-03

Organization Details

Principal Officer
James Perkins
Formed
2005
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
25

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
Raw XML Appendix284 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.

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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,743,434
Liabilities
$625,648
Net assets
$3,117,786
Revenue
-$42,526
Expenses
$7,498
Net income
-$50,024
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