Civic Intelligence

Culpeper Renaissance Inc.

990 • Fiscal year 2018 • EIN 54-1460872

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.CULPEPERDOWNTOWN.ORG
127 W Davis StreetCulpeper, VA 22701

(540) 825-4416

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$274,839

Up $18,328 (+7.1%) from 2017

Net Assets

Up

$274,839

Up $18,328 (+7.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$222,929

Down $46,408 (-17%) from 2017

Expenses

Down

$204,601

Down $2,457 (-1.2%) from 2017

Net Income

Down

$18,328

Down $43,951 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$274,839
Liabilities$0
Net Assets$274,839
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$222,929
Expenses$204,601
Net Income$18,328
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$346,957
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$256,511$274,839▲ $18,328
Cash and Non-Interest-Bearing Accounts$124,243$142,706▲ $18,463
Savings and Temporary Cash Investments$131,653$131,760▲ $107
Land, Buildings, and Equipment, Net$615$373▼ $242
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$256,511$274,839▲ $18,328
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,511$274,839▲ $18,328
Total Liabilities and Net Assets / Fund Balance$256,511$274,839▲ $18,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$373$9,410$9,783
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jonathan KrawchuckPresident
Tish SmythPresident Elect
Deanna FollinBoard Member
Debbie BarthelloBoard Member
Glenn HoffherrBoard Member
Hank MilansBoard Member
Jenn HoehnaBoard Member
Rob KearnyBoard Member
Steve NixonBoard Member
Steven MillerAdvisor
Skip PriceSecretary
William YowellTown Representative
Nikii DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,875
Program Service Revenue
$8,969
Investment Income
$107
Other Revenue
$21,978
All Other Contributions
$24,700
Change in Net Assets
$18,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,060
Other Expenses$80,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,744$26,582-$106,326
Occupancy$12,804$4,268-$17,072
Other Employee Benefits$7,200$2,400-$9,600
Payroll Taxes$6,101$2,033-$8,134
Office Expenses$3,217$3,217-$6,434
Conferences and Meetings$5,093--$5,093
Advertising$4,606--$4,606
Depreciation Depletion-$1,577-$1,577
All Other Expenses$1,272$208-$1,480
Fees for Services Accounting$625$625-$1,250
Insurance$803$267-$1,070
Other Expenses$2,393$600-$600
Total Functional Expenses$154,665$49,936$0$204,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,006
Fundraising Direct Expenses$124,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gnarly Hops$62,518$62,518$11,546$50,972
Third Thursday Summer Concerts$37,173$37,173$10,456$26,717
Total Events$146,006$146,006$124,028$21,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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

Filer Name
Culpeper Renaissance Inc
EIN
54-1460872
Phone
5408254416
Address
127 W DAVIS STREET, CULPEPER, VA 22701

Signing Officer

Name
Nikii Davis
Title
Treasurer
Phone
5408254416
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikii Davis
Formed
1987
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
310

Preparer

Firm
Yount Hyde & Barbour Pc
Address
1100 SUNSET LANE SUITE 1310, CULPEPER, VA 22701
Preparer
Chris Pearson CPA
Phone
5408256050
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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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt098009
IRS990/PYOtherRevenueAmt076249
IRS990/PYProgramServiceRevenueAmt018227
IRS990/PYRevenuesLessExpensesAmt062279
IRS990/PYSalariesCompEmpBnftPaidAmt0109049
IRS990/PYTotalExpensesAmt0207058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269337
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0256511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0274839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0827322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0484
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0755780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt0827322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0827322
IRS990ScheduleA/TotalSupportAmt0835306
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0124028
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt04950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THIRD THURSDAY SUMMER CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GNARLY HOPS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03883
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0765
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt022711
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt050073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01706
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03477
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03936
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09119
IRS990/ScheduleJRequiredInd00
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 11B
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/TotalAssetsBOYAmt0256511
IRS990/TotalAssetsEOYAmt0274839
IRS990/TotalAssetsGrp/BOYAmt0256511
IRS990/TotalAssetsGrp/EOYAmt0274839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191875
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154665
IRS990/TotalProgramServiceRevenueAmt08969
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,839
Liabilities
$0
Net assets
$274,839
Revenue
$222,929
Expenses
$204,601
Net income
$18,328
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
2018Detailed filing. Detailed filing data is available for this year.$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