Civic Intelligence

Rappahannock Art League Inc. Doug Mock Executive Director

990EZ • Fiscal year 2015 • EIN 54-1350962

Jun 01, 2014 to May 31, 2015 • Filed on Jan 15, 2016

19 North Main StKilmarnock, VA 22482

(804) 436-9309

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$297,865

Down $1,929 (-0.6%) from 2014

Net Assets

Down

$297,260

Down $1,839 (-0.6%) from 2014

Liabilities

Down

$605

Down $90 (-13%) from 2014

Revenue

Down

$104,840

Down $18,735 (-15%) from 2014

Expenses

Down

$106,681

Down $3,788 (-3.4%) from 2014

Net Income

Down

-$1,841

Down $14,947 (-114%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$297,865
Liabilities$605
Net Assets$297,260

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$104,840
Expenses$106,681
Net Income-$1,841
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$104,840
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

DescriptionGrantsExpenses
TO PROVIDE WORKSHOPS FOR ASPIRING AND CONTINUING ARTISTS.-$38,866
TO PROMOTE AND ENCOURAGE THE CREATIVE EXPRESSION OF THE ARTS TO THE GENERAL PUBLIC.$3,231$28,461
TO PROVIDE A VENUE TO DISPLAY ART WORKS.-$27,622
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUKEY STARKEYPresident-$0--
JAN DOBROWOLSKIVice-Preside-$0--
SHARON MUNDYTreasurer-$0--
BARBARA KERSHNERSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sukey Starkey
Title
President
Phone
8044369309
Signed
2016-01-15

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-ez, Part I, Line 16

Expenses advertising 4,020 office 4,479 insurance 2,409 event expense 10,562 exhibit room expense 1,688 license 310 newsletter & member exp 3,868 other taxes 2,042 workshop 18,293 repairs 8,932 miscellaneous 1,902 bank charges 1,703 non-investment depreciation 7,797 total 68,005

Form 990-ez, Part II, Line 24

Equipment and improvements 59,370 59,370 less accumulated depreciation 27,295 30,879 total 32,075 28,491

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 417 442 sales tax payable 276 163

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 Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA KERSHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0860
IRS990EZ/ProgramServiceRevenueAmt072979
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE A VENUE TO DISPLAY ART WORKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03231
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138866
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037736
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 4,020 OFFICE 4,479 INSURANCE 2,409 EVENT EXPENSE 10,562 EXHIBIT ROOM EXPENSE 1,688 LICENSE 310 NEWSLETTER & MEMBER EXP 3,868 OTHER TAXES 2,042 WORKSHOP 18,293 REPAIRS 8,932 MISCELLANEOUS 1,902 BANK CHARGES 1,703 NON-INVESTMENT DEPRECIATION 7,797 TOTAL 68,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND IMPROVEMENTS 59,370 59,370 LESS ACCUMULATED DEPRECIATION 27,295 30,879 TOTAL 32,075 28,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 417 442 SALES TAX PAYABLE 276 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION AND ENCOURAGEMENT OF ART IN VIRGINIA'S NORTHERN NECK AND SURROUNDING AREA. ASSISTING LOCAL ARTISTS THROUGH WORKSHOPS AND DISPLAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUKEY STARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08044369309
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAPPAHANNOCK ART LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0RAPP
ReturnHeader/Filer/EIN0541350962
ReturnHeader/Filer/PhoneNum08044369309
ReturnHeader/Filer/USAddress/AddressLine1Txt019 NORTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0KILMARNOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DWIGHT CLARKE
ReturnHeader/ReturnTs02016-01-15T10:57:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits