Civic Intelligence

Rappahannock Art League Inc. Doug Mock Executive Director

990EZ • Fiscal year 2017 • EIN 54-1350962

Jun 01, 2016 to May 31, 2017 • Filed on Dec 01, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$306,846

Down $1,355 (-0.4%) from 2016

Net Assets

Down

$306,469

Down $1,070 (-0.3%) from 2016

Liabilities

Down

$377

Down $285 (-43%) from 2016

Revenue

Up

$130,133

Up $8,152 (+6.7%) from 2016

Expenses

Up

$131,203

Up $19,502 (+17%) from 2016

Net Income

Down

-$1,070

Down $11,350 (-110%) from 2016

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

2017

Assets$306,846
Liabilities$377
Net Assets$306,469

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

2017

Revenue$130,133
Expenses$131,203
Net Income-$1,070
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$130,133
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 A VENUE TO DISPLAY ART WORKS.-$53,508
TO PROVIDE WORKSHOPS FOR ASPIRING AND CONTINUING ARTISTS.-$42,078
TO PROMOTE AND ENCOURAGE THE CREATIVE EXPRESSION OF THE ARTS TO THE GENERAL PUBLIC.$7,223$35,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY BESWICKPresident-$0--
HAROLD BURNLEYVice-Preside-$0--
SHARON MUNDYTreasurer-$0--
CAROL CLARKBoard Member-$0--
BARBARA KERSHNERBoard Member-$0--
RANDALL KIPPBoard Member-$0--
CHERYL MIHILLSBoard Member-$0--
ANNE PAPARELLABoard Member-$0--
MARILYN SPROUSEBoard Member-$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
Harold Burnley
Title
Vice-president
Phone
8044352882
Signed
2017-12-01

Preparer

Firm
Dehnert Clarke & Co Pc
Address
PO BOX 420, IRVINGTON, VA 22480
Preparer
John R Charbeneau
Phone
8044385656
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Misc income 2,585 1,041 total 3,626

Form 990-ez, Part I, Line 16

Expenses advertising 5,869 office 3,764 insurance 2,676 event expense 12,814 exhibit room expense 988 newsletter & member exp 2,675 other taxes 2,042 workshop 14,777 repairs 32,981 bank charges 2,293 non-investment depreciation 8,246 total 89,125

Form 990-ez, Part II, Line 24

Equipment 17,146 17,146 less accumulated depreciation 9,940 11,118 total 7,206 6,028

Form 990-ez, Part II, Line 26

Sales tax payable 193 237 payroll liabilities 469 140

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 Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 2,585 1,041 TOTAL 3,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 5,869 OFFICE 3,764 INSURANCE 2,676 EVENT EXPENSE 12,814 EXHIBIT ROOM EXPENSE 988 NEWSLETTER & MEMBER EXP 2,675 OTHER TAXES 2,042 WORKSHOP 14,777 REPAIRS 32,981 BANK CHARGES 2,293 NON-INVESTMENT DEPRECIATION 8,246 TOTAL 89,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 17,146 17,146 LESS ACCUMULATED DEPRECIATION 9,940 11,118 TOTAL 7,206 6,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 193 237 PAYROLL LIABILITIES 469 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTION 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD BURNLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08044352882
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
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
ReturnHeader/Filer/USAddress/ZIPCd022482
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C7DEC231FB687B1223D9D7E66ED7AF8A1B08E30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201212674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHNERT CLARKE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022480
ReturnHeader/PreparerPersonGrp/PhoneNum08044385656
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R CHARBENEAU
ReturnHeader/ReturnTs02017-12-04T14:07:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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