Civic Intelligence

Culpeper Renaissance Inc.

990 • Fiscal year 2024 • EIN 54-1460872

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$364,332

Flat from 2024

Net Assets

Flat

$364,332

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Flat

$374,977

Flat from 2024

Expenses

Flat

$323,244

Flat from 2024

Net Income

Flat

$51,733

Flat from 2024

Historical Trend

Balance Sheet Trend

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 2024: $364,332Liabilities 2024: $0Net Assets 2024: $364,3322024Assets 2025: $413,265Liabilities 2025: $340Net Assets 2025: $412,9252025

Highlighted filing

2024

Assets$364,332
Liabilities$0
Net Assets$364,332

Operations Trend

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 2024: $374,977Expenses 2024: $323,244Net Income 2024: $51,7332024Revenue 2025: $359,132Expenses 2025: $310,539Net Income 2025: $48,5932025

Highlighted filing

2024

Revenue$374,977
Expenses$323,244
Net Income$51,733
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$482,930
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$312,599$364,332▲ $51,733
Cash and Non-Interest-Bearing Accounts$188,804$247,351▲ $58,547
Savings and Temporary Cash Investments$112,050$112,162▲ $112
Accounts Receivable$5,130--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$312,599$364,332▲ $51,733
Other Assets Total$6,615$4,819▼ $1,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,599$364,332▲ $51,733
Total Liabilities and Net Assets / Fund Balance$312,599$364,332▲ $51,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,429$2,429
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glenn HoffherrPresident
Jenn HoehnaPresident Elect
Debbie BarthelloBoard Member
Gwen SteeleBoard Member
Hank MilansBoard Member
Jackie BowlesBoard Member
Kim KellyBoard Member
Megan TaylorBoard Member
Sanford ReavesBoard Member
Tabitha FultonBoard Member
Tish SmythAdvisor
Lt Ashley BanksSecretary
Nikii DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,896
Program Service Revenue
$5,300
Investment Income
$250
Other Revenue
$58,531
All Other Contributions
$35,896
Change in Net Assets
$51,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,400
Other Expenses$115,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,625$47,875-$191,500
Occupancy$17,003$5,667-$22,670
Payroll Taxes$10,988$3,662-$14,650
All Other Expenses$6,088$4,458-$10,546
Other Expenses$53,030$4,442-$4,442
Office Expenses$2,122$2,123-$4,245
Advertising$3,859--$3,859
Fees for Services Accounting$1,915$1,915-$3,830
Other Employee Benefits$937$313-$1,250
Conferences and Meetings$1,176--$1,176
Insurance$707$235-$942
Total Functional Expenses$241,450$81,794$0$323,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$166,484
Fundraising Direct Expenses$107,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Third Thursday Concert Series$76,337$76,337$12,922$63,415
Gnarly Block Party$43,437$43,437$7,093$36,344
Total Events$166,484$166,484$107,953$58,531
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 35% controlled entity
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
2024-11-08
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
0
Volunteers
0

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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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0105446
IRS990/PYOtherRevenueAmt084599
IRS990/PYProgramServiceRevenueAmt06844
IRS990/PYRevenuesLessExpensesAmt010855
IRS990/PYSalariesCompEmpBnftPaidAmt0164182
IRS990/PYTotalExpensesAmt0269628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280483
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0312599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0364332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129599
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt01129642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129642
IRS990ScheduleA/TotalSupportAmt01131261
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02429
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107953
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02245
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt013906
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt030151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THIRD THURSDAY CONCERT SERIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GNARLY BLOCK PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010134
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07536
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05144
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0166484
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048786
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03342
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06202
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0312599
IRS990/TotalAssetsEOYAmt0364332
IRS990/TotalAssetsGrp/BOYAmt0312599
IRS990/TotalAssetsGrp/EOYAmt0364332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310896
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323244
IRS990/TotalGrossUBIAmt035939
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241450
IRS990/TotalProgramServiceRevenueAmt05300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022842

Document Assets

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$3.75$3.23$0.52
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