Civic Intelligence

Rappahannock Art League

EIN 54-1350962 • 501(c)3 • Kilmarnock, VA

Profile

Promotion and encouragement of art in virginia's northern neck and surrounding area. Assisting local artists through workshops and displays.

19 N Main StKilmarnock, VA 22482

ralartcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

118%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

170%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,473,177

Up $797,709 (+118%) from 2023

Liabilities

Up

$5,348

Up $1,793 (+50%) from 2023

Net Assets

Up

$1,467,829

Up $795,916 (+118%) from 2023

Revenue

Up

$1,162,698

Up $731,928 (+170%) from 2023

Expenses

Up

$392,107

Up $85,300 (+28%) from 2023

Net Income

Up

$770,591

Up $646,628 (+522%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $293,620Liabilities 2011: $1232011Assets 2012: $288,563Liabilities 2012: $2452012Assets 2013: $286,525Liabilities 2013: $530Net Assets 2013: $285,9952013Assets 2014: $299,794Liabilities 2014: $695Net Assets 2014: $299,0992014Assets 2015: $297,865Liabilities 2015: $605Net Assets 2015: $297,2602015Assets 2016: $308,201Liabilities 2016: $662Net Assets 2016: $307,5392016Assets 2017: $306,846Liabilities 2017: $377Net Assets 2017: $306,4692017Assets 2018: $332,171Liabilities 2018: $132Net Assets 2018: $332,0392018Assets 2019: $351,206Liabilities 2019: $202019Assets 2020: $380,651Liabilities 2020: $2,4452020Assets 2021: $451,445Liabilities 2021: $2,037Net Assets 2021: $449,4082021Assets 2022: $545,198Liabilities 2022: $2,117Net Assets 2022: $543,0812022Assets 2023: $675,468Liabilities 2023: $3,555Net Assets 2023: $671,9132023Assets 2024: $1,473,177Liabilities 2024: $5,348Net Assets 2024: $1,467,8292024

Highlighted filing

2024

Assets$1,473,177
Liabilities$5,348
Net Assets$1,467,829

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $128,896Expenses 2011: $117,834Net Income 2011: $11,0622011Revenue 2012: $107,103Expenses 2012: $112,283Net Income 2012: -$5,1802012Revenue 2013: $112,717Expenses 2013: $115,039Net Income 2013: -$2,3222013Revenue 2014: $123,575Expenses 2014: $110,469Net Income 2014: $13,1062014Revenue 2015: $104,840Expenses 2015: $106,681Net Income 2015: -$1,8412015Revenue 2016: $121,981Expenses 2016: $111,701Net Income 2016: $10,2802016Revenue 2017: $130,133Expenses 2017: $131,203Net Income 2017: -$1,0702017Revenue 2018: $128,115Expenses 2018: $102,544Net Income 2018: $25,5712018Revenue 2019: $151,170Expenses 2019: $146,113Net Income 2019: $5,0572019Revenue 2020: $145,656Expenses 2020: $118,638Net Income 2020: $27,0182020Revenue 2021: $223,486Expenses 2021: $152,284Net Income 2021: $71,2022021Revenue 2022: $280,369Expenses 2022: $186,696Net Income 2022: $93,6732022Revenue 2023: $430,770Expenses 2023: $306,807Net Income 2023: $123,9632023Revenue 2024: $1,162,698Expenses 2024: $392,107Net Income 2024: $770,5912024

Highlighted filing

2024

Revenue$1,162,698
Expenses$392,107
Net Income$770,591

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.47$1.16$0.39$0.77
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.43$0.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.54$0.28$0.19$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.22$0.15$0.07
2020Summary only. Only limited summary data is available for this year.$0.38$0.00$0.15$0.12$0.03
2019Summary only. Only limited summary data is available for this year.$0.35$0.00$0.15$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.13$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.10$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.12$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.11$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.11$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.13$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,256,599
Mission and Program Overview

Mission

Promotion and encouragement of art in virginia's northern neck and surrounding area. Assisting local artists through workshops and displays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$445,474$774,031▲ $328,557
Land, Buildings, and Equipment, Net$170,834$581,291▲ $410,457
Cash and Non-Interest-Bearing Accounts$59,160$117,855▲ $58,695
Total Assets$675,468$1,473,177▲ $797,709
Liabilities
Other Liabilities$3,555$5,348▲ $1,793
Total Liabilities$3,555$5,348▲ $1,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,913$1,467,829▲ $795,916
Total Net Assets Fund Balance$671,913$1,467,829▲ $795,916
Total Liabilities and Net Assets / Fund Balance$675,468$1,473,177▲ $797,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,900$147,054$609,954
Land$115,025-$115,025
Equipment$3,366$13,781$17,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BrownExecutive DFT$39,133$39,133
Sharon StoneEx-executiveFT$23,275$23,275

Board Members and Trustees

NameTitle
Doug MockPresident
Carol KostBoard Member
Cindy DulleaBoard Member
Deidre CaseyBoard Member
Ian CheyneBoard Member
James a Alfie ButtsBoard Member
Karen WilliamsBoard Member
Karen PicaSecretary
Deirdra MclaughlinTreasurer
Sarah Marshall ElliottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$883,045
Program Service Revenue
$233,825
Investment Income
$29,914
Other Revenue
$15,914
All Other Contributions
$883,045
Change in Net Assets
$770,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,892
Salaries, Compensation, and Employee Benefits$140,044
Grants and Similar Amounts Paid$2,171
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$78,255--$78,255
Other Salaries and Wages$67,686--$67,686
Current Officers, Directors, Trustees, and Key Employees$31,202$31,204-$62,406
Occupancy$27,749--$27,749
Advertising$17,726--$17,726
Depreciation Depletion$12,966--$12,966
Fees for Services Accounting$3,156$9,469-$12,625
Payroll Taxes$9,952--$9,952
Insurance$9,268--$9,268
Office Expenses$4,988$3,561-$8,549
Information Technology$8,435--$8,435
All Other Expenses$6,839$235-$7,074
Fees for Service Investment Mgmnt Fees-$6,590-$6,590
Other Expenses$5,397$4,207-$5,397
Grants to Domestic Orgs$2,171--$2,171
Interest$44$45-$89
Total Functional Expenses$336,796$55,311$0$392,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,554
Fundraising Direct Expenses$46,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
75th Anniversar$45,745$45,745$45,953$-208
Art Heist & Raf$16,809$16,809$687$16,122
Total Events$62,554$62,554$46,640$15,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dd Payable$3,812
Payroll Liabilities$802
Sales Tax Payable$734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

The executive director will be the first to review the 990 then it will be presented to the executive team (board president, vp, treasurer, secretary) for their review.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest are discussed and voted on at board meeting as soon as they arise.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Rappahannock Art League
EIN
54-1350962
Phone
8044369309
Address
19 N MAIN ST, KILMARNOCK, VA 22482

Signing Officer

Name
Stephanie Brown
Title
Executive Director
Phone
8044352882
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Brown
Formed
1949
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
75

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
C Dwight Clarke
Phone
8044385656
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Artist commissions 78,255 0 0

Raw XML AppendixShowing 400 of 448 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027749
IRS990/OccupancyGrp/TotalAmt027749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03561
IRS990/OfficeExpensesGrp/ProgramServicesAmt04988
IRS990/OfficeExpensesGrp/TotalAmt08549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0WORKSHOP
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2EXHIBIT ROOM EXPENSE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt039450
IRS990/OtherExpensesGrp/ProgramServicesAmt14206
IRS990/OtherExpensesGrp/ProgramServicesAmt27306
IRS990/OtherExpensesGrp/ProgramServicesAmt35397
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IRS990/OtherExpensesGrp/TotalAmt18413
IRS990/OtherExpensesGrp/TotalAmt27306
IRS990/OtherExpensesGrp/TotalAmt35397
IRS990/OtherLiabilitiesGrp/BOYAmt03555
IRS990/OtherLiabilitiesGrp/EOYAmt05348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067686
IRS990/OtherSalariesAndWagesGrp/TotalAmt067686
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09952
IRS990/PayrollTaxesGrp/TotalAmt09952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART SALES
IRS990/ProgramServiceRevenueGrp/Desc1ART WORKSHOPS AND CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2ART SPACE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4ART EXHIBITS & EVENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414480
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE WORKSHOPS FOR ASPIRING AND CONTINUING ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100362
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE A VENUE TO DISPLAY ART WORKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0156010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04274
IRS990/PYInvestmentIncomeAmt07031
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IRS990/PYOtherRevenueAmt022950
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IRS990/PYRevenuesLessExpensesAmt0123963
IRS990/PYSalariesCompEmpBnftPaidAmt089752
IRS990/PYTotalExpensesAmt0306807
IRS990/PYTotalRevenueAmt0430770
IRS990/ReconcilationRevenueExpnssAmt0770591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0774031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0883045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01315065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035467
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0802268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94650
IRS990ScheduleA/PublicSupportPY170Pct00.82610
IRS990ScheduleA/PublicSupportTotal170Amt01292374
IRS990ScheduleA/SubstantialContributorsTotAmt022691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0883045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01315065
IRS990ScheduleA/TotalSupportAmt01365446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014914
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0609954
IRS990ScheduleD/EquipmentGrp/BookValueAmt03366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017147
IRS990ScheduleD/LandGrp/BookValueAmt0115025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0581291
IRS990ScheduleD/TotalLiabilityAmt05348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm075TH ANNIVERSAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART HEIST & RAF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016809
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016809
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046640
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL BE THE FIRST TO REVIEW THE 990 THEN IT WILL BE PRESENTED TO THE EXECUTIVE TEAM (BOARD PRESIDENT, VP, TREASURER, SECRETARY) FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED AND VOTED ON AT BOARD MEETING AS SOON AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST COMMISSIONS 78,255 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675468
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0883045
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03555
IRS990/TotalLiabilitiesEOYAmt05348
IRS990/TotalLiabilitiesGrp/BOYAmt03555
IRS990/TotalLiabilitiesGrp/EOYAmt05348

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