Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Rappahannock Art League Inc. Doug Mock Executive Director
990EZ • Fiscal year 2014 • EIN 54-1350962
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$299,794
Up $13,269 (+4.6%) from 2013
Net Assets
Up$299,099
Up $13,104 (+4.6%) from 2013
Liabilities
Up$695
Up $165 (+31%) from 2013
Revenue And Expenses
Revenue
Up$123,575
Up $10,858 (+9.6%) from 2013
Expenses
Down$110,469
Down $4,570 (-4.0%) from 2013
Net Income
Up$13,106
Up $15,428 (+664%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Oct 22, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $123,575
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE WORKSHOPS FOR ASPIRING AND CONTINUING ARTISTS. | - | $35,313 |
| TO PROMOTE AND ENCOURAGE THE CREATIVE EXPRESSION OF THE ARTS TO THE GENERAL PUBLIC. | $1,888 | $33,635 |
| TO PROVIDE A VENUE TO DISPLAY ART WORKS. | - | $30,323 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY ELLIS | President | - | $0 | - | - |
| SUKEY STARKEY | Vice Preside | - | $0 | - | - |
| SHARON MUNDY | Treasurer | - | $0 | - | - |
| ANN VLIET | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 54-1350962
- Phone
- 8044369309
Signing Officer
- Name
- Mary Ellis
- Title
- President
- Phone
- 8044369309
- Signed
- 2014-10-22
Preparer
- Preparer
- C Dwight Clarke
- Phone
- 8044385656
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 6,587 postage 612 office 2,373 insurance 2,583 event expense 7,585 license 330 newsletter & member exp 5,354 other taxes 1,916 workshop 27,728 repairs 12,414 miscellaneous 183 bank charges 1,698 non-investment depreciation 7,800 total 77,163”
Form 990-ez, Part II, Line 24
“Equipment and improvements 59,370 59,370 less accumulated depreciation 23,712 27,295 total 35,658 32,075”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 372 419 sales tax payable 160 276”
Form 990-ez, Part III
“Promotion and encouragement of art in virginia's northern neck and surrounding area. Assisting local artists through workshops and displays.”
Raw XML Appendix161 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/CompensationExplanationGrp/PersonNm | 0 | MARY ELLIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SUKEY STARKEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SHARON MUNDY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ANN VLIET |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8044369309 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 19 NORTH MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | KILMARNOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22482 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 97417 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 118484 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 21409 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13106 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2647 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 286525 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 299794 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1888 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123575 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 760 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 153450 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 149235 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 15635 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 285993 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 299099 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 285993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 299099 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9798 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUKEY STARKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHARON MUNDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANN VLIET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35658 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32075 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77163 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTION AND ENCOURAGEMENT OF ART IN VIRGINIA'S NORTHERN NECK AND SURROUNDING AREA. ASSISTING LOCAL ARTISTS THROUGH WORKSHOPS AND DISPLAYS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 85771 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE AND ENCOURAGE THE CREATIVE EXPRESSION OF THE ARTS TO THE GENERAL PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE WORKSHOPS FOR ASPIRING AND CONTINUING ARTISTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TO PROVIDE A VENUE TO DISPLAY ART WORKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1888 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33635 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 35313 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 30323 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18973 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 532 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 695 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110469 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99271 |
| IRS990EZ/TotalRevenueAmt | 0 | 123575 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | RALGALERY.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 220998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3679 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 101406 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 201116 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19882 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 220998 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 224677 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 6,587 POSTAGE 612 OFFICE 2,373 INSURANCE 2,583 EVENT EXPENSE 7,585 LICENSE 330 NEWSLETTER & MEMBER EXP 5,354 OTHER TAXES 1,916 WORKSHOP 27,728 REPAIRS 12,414 MISCELLANEOUS 183 BANK CHARGES 1,698 NON-INVESTMENT DEPRECIATION 7,800 TOTAL 77,163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT AND IMPROVEMENTS 59,370 59,370 LESS ACCUMULATED DEPRECIATION 23,712 27,295 TOTAL 35,658 32,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 372 419 SALES TAX PAYABLE 160 276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTION AND ENCOURAGEMENT OF ART IN VIRGINIA'S NORTHERN NECK AND SURROUNDING AREA. ASSISTING LOCAL ARTISTS THROUGH WORKSHOPS AND DISPLAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY ELLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8044369309 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | RAPPAHANNOCK ART LEAGUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAPP |
| ReturnHeader/Filer/EIN | 0 | 541350962 |
| ReturnHeader/Filer/PhoneNum | 0 | 8044369309 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 19 NORTH MAIN ST |
| ReturnHeader/Filer/USAddress/City | 0 | KILMARNOCK |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201212674 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DEHNERT CLARKE & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 420 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | IRVINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 22480 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8044385656 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C DWIGHT CLARKE |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T10:03:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $299,794
- Liabilities
- $695
- Net assets
- $299,099
- Revenue
- $123,575
- Expenses
- $110,469
- Net income
- $13,106