Civic Intelligence

The Rr Smith Center Foundation

990 • Fiscal year 2018 • EIN 30-0448077

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

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

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

107%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,583,387

Down $90,466 (-2.5%) from 2017

Net Assets

Down

$3,007,100

Down $66,651 (-2.2%) from 2017

Liabilities

Down

$576,287

Down $23,815 (-4.0%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$62,005

Down $24,112 (-64%) from 2017

Expenses

Down

$4,646

Down $1,496 (-24%) from 2017

Net Income

Down

-$66,651

Down $22,616 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$3,583,387
Liabilities$576,287
Net Assets$3,007,100
Open 2018 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

2018

Revenue-$62,005
Expenses$4,646
Net Income-$66,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$156,562
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$3,582,212$3,481,414▼ $100,798
Cash and Non-Interest-Bearing Accounts$80,643$90,300▲ $9,657
Accounts Receivable$8,112$8,112→ $0
Prepaid Expenses and Deferred Charges$2,886$3,561▲ $675
Total Assets$3,673,853$3,583,387▼ $90,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$597,345$573,780▼ $23,565
Other Liabilities$2,757$2,507▼ $250
Total Liabilities$600,102$576,287▼ $23,815
Net Assets / Fund Balance
Unrestricted Net Assets$3,065,909$2,999,527▼ $66,382
Temporarily Rstr Net Assets$7,842$7,573▼ $269
Total Net Assets Fund Balance$3,073,751$3,007,100▼ $66,651
Total Liabilities and Net Assets / Fund Balance$3,673,853$3,583,387▼ $90,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,440,394$1,247,088$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 PerkinsChair
Alan GarrisonDirector
Angel NegronDirector
Dana FlandersDirector
Fulton SensabaughDirector
Kathy RomigDirector
Paula RauDirector
Rick ChittumDirector
Tom WatsonDirector
Ty TysingerDirector
David BottenfieldSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$14,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-76,785
All Other Contributions
$14,780
Change in Net Assets
$-66,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,646
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$2,114$906-$3,020
Office Expenses$836--$836
Other Expenses$269--$269
Total Functional Expenses$3,740$906$0$4,646
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$2,507
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
Chair
Phone
5408857676
Signed
2019-05-07

Organization Details

Principal Officer
James Perkins
Formed
2005
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
3

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
Raw XML Appendix343 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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07842
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07573
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03673853
IRS990/TotalAssetsEOYAmt03583387
IRS990/TotalAssetsGrp/BOYAmt03673853
IRS990/TotalAssetsGrp/EOYAmt03583387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03740
IRS990/TotalFunctionalExpensesGrp/TotalAmt04646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600102
IRS990/TotalLiabilitiesEOYAmt0576287
IRS990/TotalLiabilitiesGrp/BOYAmt0600102
IRS990/TotalLiabilitiesGrp/EOYAmt0576287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03073751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03007100
IRS990/TotalProgramServiceExpensesAmt03740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-76785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-62005
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03673853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03583387
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03065909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02999527
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 SOUTH NEW STREET
IRS990/USAddress/CityNm0STAUNTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.RRSMITHCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05408857676
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RR SMITH CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RRSM
ReturnHeader/Filer/EIN0300448077
ReturnHeader/Filer/PhoneNum05408850653
ReturnHeader/Filer/USAddress/AddressLine1Txt020 SOUTH NEW STREET
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFA8D9C6B79FB13B513FD9E4054DD0585D813E5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B3B9235253CA673B12782D8508232C012140262
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.26.81
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:09:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541384711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIDAWICK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2976
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAUNTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024402
ReturnHeader/PreparerPersonGrp/PhoneNum05408850855
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W DIDAWICK CPA
ReturnHeader/ReturnTs02019-05-09T13:09:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,583,387
Liabilities
$576,287
Net assets
$3,007,100
Revenue
-$62,005
Expenses
$4,646
Net income
-$66,651
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