Civic Intelligence

Culpeper Renaissance Inc.

990 • Fiscal year 2014 • EIN 54-1460872

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.CULPEPERDOWNTOWN.ORG
127 W Davis Street22701

(540) 825-4416

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$126,780

Up $22,344 (+21%) from 2013

Net Assets

Up

$124,903

Up $22,181 (+22%) from 2013

Liabilities

Up

$1,877

Up $163 (+9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

$164,887

No earlier filing loaded for comparison.

Expenses

Up

$142,706

Up $12,396 (+9.5%) from 2013

Net Income

$22,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2011: $57,823Liabilities 2011: $2,238Net Assets 2011: $55,5852011Assets 2012: $64,771Liabilities 2012: $2,243Net Assets 2012: $62,5282012Assets 2013: $104,436Liabilities 2013: $1,714Net Assets 2013: $102,7222013Assets 2014: $126,780Liabilities 2014: $1,877Net Assets 2014: $124,9032014Assets 2015: $183,531Liabilities 2015: $0Net Assets 2015: $183,5312015Assets 2016: $194,232Liabilities 2016: $0Net Assets 2016: $194,2322016Assets 2017: $256,511Liabilities 2017: $0Net Assets 2017: $256,5112017Assets 2018: $274,839Liabilities 2018: $0Net Assets 2018: $274,8392018Assets 2019: $320,595Liabilities 2019: $0Net Assets 2019: $320,5952019Assets 2020: $289,618Liabilities 2020: $30Net Assets 2020: $289,5882020Assets 2021: $291,788Liabilities 2021: $150Net Assets 2021: $291,6382021Assets 2022: $301,744Liabilities 2022: $0Net Assets 2022: $301,7442022Assets 2023: $312,599Liabilities 2023: $0Net Assets 2023: $312,5992023Assets 2024: $364,332Liabilities 2024: $0Net Assets 2024: $364,3322024Assets 2025: $413,265Liabilities 2025: $340Net Assets 2025: $412,9252025

Highlighted filing

2014

Assets$126,780
Liabilities$1,877
Net Assets$124,903
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $130,7482011Revenue 2012: $182,058Expenses 2012: $175,115Net Income 2012: $6,9432012Expenses 2013: $130,3102013Revenue 2014: $164,887Expenses 2014: $142,706Net Income 2014: $22,1812014Revenue 2015: $290,864Expenses 2015: $232,236Net Income 2015: $58,6282015Revenue 2016: $247,813Expenses 2016: $237,112Net Income 2016: $10,7012016Revenue 2017: $269,337Expenses 2017: $207,058Net Income 2017: $62,2792017Revenue 2018: $222,929Expenses 2018: $204,601Net Income 2018: $18,3282018Revenue 2019: $253,600Expenses 2019: $207,844Net Income 2019: $45,7562019Revenue 2020: $252,552Expenses 2020: $283,559Net Income 2020: -$31,0072020Revenue 2021: $232,872Expenses 2021: $230,822Net Income 2021: $2,0502021Revenue 2022: $247,650Expenses 2022: $237,544Net Income 2022: $10,1062022Revenue 2023: $280,483Expenses 2023: $269,628Net Income 2023: $10,8552023Revenue 2024: $374,977Expenses 2024: $323,244Net Income 2024: $51,7332024Revenue 2025: $359,132Expenses 2025: $310,539Net Income 2025: $48,5932025

Highlighted filing

2014

Revenue$164,887
Expenses$142,706
Net Income$22,181
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$256,526
Mission and Program Overview

Mission

The purpose of culpeper renaissance is to enhance our community identity and heritage, to foster a center of activity and to help ensure economic growth and stability for downtown culpeper through concentrated efforts of design, promotion, organization and economic revitalization.

Economic restructuring of downtown culpeper, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,722$124,903▲ $22,181
Savings and Temporary Cash Investments$67,657$67,760▲ $103
Cash and Non-Interest-Bearing Accounts$36,225$58,691▲ $22,466
Land, Buildings, and Equipment, Net$554$329▼ $225
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$104,436$126,780▲ $22,344
Liabilities
Other Liabilities$1,714$1,877▲ $163
Total Liabilities$1,714$1,877▲ $163
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,722$124,903▲ $22,181
Total Liabilities and Net Assets / Fund Balance$104,436$126,780▲ $22,344

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$329$6,546$6,875
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelsey CarlsonPresidentPT$3,500$3,500

Board Members and Trustees

NameTitle
Elana ClementsVice President
Chris MartinBoard Member
Hank MilansBoard Member
Laura NewmanBoard Member
Lt Lee B ReesBoard Member
Pat SettleBoard Member
Steven MillerBoard Member
Steve NixonCounty Representative
Jonathan KrawchuckSecretary
Dave LochridgeTown Representative
Kim KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,475
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$35,320
All Other Contributions
$29,475
Change in Net Assets
$22,181

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$23,770
Other Non Cash Contri Table1$4,800
Other Non Cash Contri Table1$1,635
Total Noncash Contributions4$30,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,395
Other Expenses$45,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,625$20,541-$82,166
Occupancy$11,155$3,718-$14,873
Payroll Taxes$4,915$1,638-$6,553
Other Employee Benefits$3,882$1,294-$5,176
Office Expenses$2,538$2,538-$5,076
All Other Expenses$3,181$615-$3,796
Current Officers, Directors, Trustees, and Key Employees$2,625$875-$3,500
Fees for Services Accounting$1,385$1,385-$2,770
Conferences and Meetings$2,494--$2,494
Advertising$2,364--$2,364
Other Expenses$2,054--$2,054
Insurance$1,510$503-$2,013
Depreciation Depletion-$225-$225
Total Functional Expenses$109,374$33,332$0$142,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,959
Fundraising Direct Expenses$91,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$63,288$63,288$10,733$52,555
Event 1$29,650$29,650$4,555$25,095
Total Events$126,959$126,959$91,639$35,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Duties delegated to office employees in absence of an executive director.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the board prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy periodically reviewed for compliance by members.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1460872
Phone
5408254416

Signing Officer

Name
Trez Holmes
Title
President
Phone
5408254416
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Carlson
Formed
1987
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
300

Preparer

Preparer
Chris Pearson CPA
Phone
5408256050
Raw XML AppendixShowing 400 of 456 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ECONOMIC RESTRUCTURING OF DOWNTOWN CULPEPER, VIRGINIA.
IRS990/AdvertisingGrp/ProgramServicesAmt02364
IRS990/AdvertisingGrp/TotalAmt02364
IRS990/AllOtherContributionsAmt029475
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0615
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03181
IRS990/AllOtherExpensesGrp/TotalAmt03796
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MISSY VESUNA
IRS990/BooksInCareOfDetail/PhoneNum05408254416
IRS990/BooksInCareOfDetail/USAddress/AddressLine10127 W DAVIS STREET
IRS990/BooksInCareOfDetail/USAddress/City0CULPEPER
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt036225
IRS990/CashNonInterestBearingGrp/EOYAmt058691
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt02625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02494
IRS990/ConferencesMeetingsGrp/TotalAmt02494
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092
IRS990/CYOtherExpensesAmt045311
IRS990/CYOtherRevenueAmt035320
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022181
IRS990/CYSalariesCompEmpBnftPaidAmt097395
IRS990/CYTotalExpensesAmt0142706
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0164887
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0225
IRS990/DepreciationDepletionGrp/TotalAmt0225
IRS990/Desc0ECONOMIC RESTRUCTURING OF DOWNTOWN CULPEPER, VIRGINIA THROUGH MARKET RESEARCH, BUSINESS ASSISTANCE, BUSINESS RECRUITMENT AND COMMUNITY EVENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0109374
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01385
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01385
IRS990/FeesForServicesAccountingGrp/TotalAmt02770
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LT LEE B REES
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT SETTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm5HANK MILANS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE LOCHRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9ELANA CLEMENTS
IRS990/Form990PartVIISectionAGrp/PersonNm10KELSEY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN KRAWCHUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt103500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COUNTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TOWN REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt091639
IRS990/FundraisingGrossIncomeAmt0126959
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0256526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0503
IRS990/InsuranceGrp/ProgramServicesAmt01510
IRS990/InsuranceGrp/TotalAmt02013
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329
IRS990/LandBldgEquipCostOrOtherBssAmt06875
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF CULPEPER RENAISSANCE IS TO ENHANCE OUR COMMUNITY IDENTITY AND HERITAGE, TO FOSTER A CENTER OF ACTIVITY AND TO HELP ENSURE ECONOMIC GROWTH AND STABILITY FOR DOWNTOWN CULPEPER THROUGH CONCENTRATED EFFORTS OF DESIGN, PROMOTION, ORGANIZATION AND ECONOMIC REVITALIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0102722
IRS990/NetAssetsOrFundBalancesEOYAmt0124903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03718
IRS990/OccupancyGrp/ProgramServicesAmt011155
IRS990/OccupancyGrp/TotalAmt014873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02538
IRS990/OfficeExpensesGrp/ProgramServicesAmt02538
IRS990/OfficeExpensesGrp/TotalAmt05076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05176
IRS990/OtherExpensesGrp/Desc0EARTHQUAKE RELIEF
IRS990/OtherExpensesGrp/Desc1ECONOMIC RESTRUCTING CO
IRS990/OtherExpensesGrp/Desc2DESIGN COMMITTE EXPENSE
IRS990/OtherExpensesGrp/Desc3INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt03607
IRS990/OtherExpensesGrp/ProgramServicesAmt13475
IRS990/OtherExpensesGrp/ProgramServicesAmt22564
IRS990/OtherExpensesGrp/ProgramServicesAmt32054
IRS990/OtherExpensesGrp/TotalAmt03607
IRS990/OtherExpensesGrp/TotalAmt13475
IRS990/OtherExpensesGrp/TotalAmt22564
IRS990/OtherExpensesGrp/TotalAmt32054
IRS990/OtherLiabilitiesGrp/BOYAmt01714
IRS990/OtherLiabilitiesGrp/EOYAmt01877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061625
IRS990/OtherSalariesAndWagesGrp/TotalAmt082166
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01638
IRS990/PayrollTaxesGrp/ProgramServicesAmt04915
IRS990/PayrollTaxesGrp/TotalAmt06553
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELSEY CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt045545
IRS990/PYOtherRevenueAmt040344
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040194
IRS990/PYSalariesCompEmpBnftPaidAmt084765
IRS990/PYTotalExpensesAmt0130310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0102722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0124903
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0478306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95950
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt0702604
IRS990ScheduleA/SubstantialContributorsTotAmt020738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723342
IRS990ScheduleA/TotalSupportAmt0732241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06546
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329
IRS990ScheduleD/TotalLiabilityAmt01877
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091639
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03668
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012271
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01653
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126959
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0THIRD THURSDAY SUMMER CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GNARLY HOPS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt040739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04555
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01565
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02314
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01116
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04995
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PROFESSIONAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt023770
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21635
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUTIES DELEGATED TO OFFICE EMPLOYEES IN ABSENCE OF AN EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY PERIODICALLY REVIEWED FOR COMPLIANCE BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104436
IRS990/TotalAssetsEOYAmt0126780
IRS990/TotalAssetsGrp/BOYAmt0104436
IRS990/TotalAssetsGrp/EOYAmt0126780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129475
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142706
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,780
Liabilities
$1,877
Net assets
$124,903
Revenue
$164,887
Expenses
$142,706
Net income
$22,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$3.59$3.11$0.49
2024Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$3.75$3.23$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$2.80$2.70$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$2.48$2.38$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.00$2.92$2.33$2.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$2.53$2.84$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$2.54$2.08$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$2.23$2.05$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.69$2.07$0.62
2016Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$2.48$2.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.91$2.32$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$1.65$1.43$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.03$1.30
2012Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$1.82$1.75$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits