Civic Intelligence

Renaissance Arts Center Inc.

990 • Fiscal year 2015 • EIN 82-0522297

Apr 01, 2014 to Mar 31, 2015 • Filed on May 04, 2015

Organization ProfileN/A
PO Box 594Rupert, ID 83350

(208) 436-2787

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$29,400

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.8%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,766,767

Up $80,134 (+4.8%) from 2014

Net Assets

Up

$1,724,324

Up $70,034 (+4.2%) from 2014

Liabilities

Up

$42,443

Up $10,100 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Up

$157,946

Up $33,202 (+27%) from 2014

Expenses

Up

$87,912

Up $1,250 (+1.4%) from 2014

Net Income

Up

$70,034

Up $31,952 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,644,671Liabilities 2013: $28,463Net Assets 2013: $1,616,2082013Assets 2014: $1,686,633Liabilities 2014: $32,343Net Assets 2014: $1,654,2902014Assets 2015: $1,766,767Liabilities 2015: $42,443Net Assets 2015: $1,724,3242015Assets 2016: $1,873,048Liabilities 2016: $7,891Net Assets 2016: $1,865,1572016Assets 2017: $1,966,016Liabilities 2017: $4,436Net Assets 2017: $1,961,5802017Assets 2018: $2,032,114Liabilities 2018: $2,068Net Assets 2018: $2,030,0462018Assets 2019: $2,129,420Liabilities 2019: $2,295Net Assets 2019: $2,127,1252019Assets 2020: $2,122,805Liabilities 2020: $2,573Net Assets 2020: $2,120,2322020Assets 2021: $2,128,408Liabilities 2021: $10,754Net Assets 2021: $2,117,6542021Assets 2022: $2,179,671Liabilities 2022: $1,757Net Assets 2022: $2,177,9142022Assets 2023: $2,243,850Liabilities 2023: $1,832Net Assets 2023: $2,242,0182023Assets 2024: $2,183,356Liabilities 2024: $2,116Net Assets 2024: $2,181,2402024Assets 2025: $2,213,085Liabilities 2025: $3,282Net Assets 2025: $2,209,8032025

Highlighted filing

2015

Assets$1,766,767
Liabilities$42,443
Net Assets$1,724,324
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $66,8182013Revenue 2014: $124,744Expenses 2014: $86,662Net Income 2014: $38,0822014Revenue 2015: $157,946Expenses 2015: $87,912Net Income 2015: $70,0342015Revenue 2016: $229,994Expenses 2016: $89,161Net Income 2016: $140,8332016Revenue 2017: $193,139Expenses 2017: $96,716Net Income 2017: $96,4232017Revenue 2018: $230,652Expenses 2018: $162,186Net Income 2018: $68,4662018Revenue 2019: $304,155Expenses 2019: $207,076Net Income 2019: $97,0792019Revenue 2020: $288,196Expenses 2020: $295,089Net Income 2020: -$6,8932020Revenue 2021: $176,492Expenses 2021: $179,070Net Income 2021: -$2,5782021Revenue 2022: $396,960Expenses 2022: $336,700Net Income 2022: $60,2602022Revenue 2023: $401,277Expenses 2023: $337,173Net Income 2023: $64,1042023Revenue 2024: $470,170Expenses 2024: $530,948Net Income 2024: -$60,7782024Revenue 2025: $505,996Expenses 2025: $477,433Net Income 2025: $28,5632025

Highlighted filing

2015

Revenue$157,946
Expenses$87,912
Net Income$70,034
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$171,455
Mission and Program Overview

Mission

ART AND CIVIC FUNCTIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,605,728$1,691,292▲ $85,564
Savings and Temporary Cash Investments$59,243$56,863▼ $2,380
Cash and Non-Interest-Bearing Accounts$21,662$18,611▼ $3,051
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,686,633$1,766,767▲ $80,134
Other Assets Total-$1-
Liabilities
Deferred Revenue$31,055$32,155▲ $1,100
Other Liabilities-$9,000-
Accounts Payable and Accrued Expenses$1,288$1,288→ $0
Total Liabilities$32,343$42,443▲ $10,100
Net Assets / Fund Balance
Unrestricted Net Assets$1,623,235$1,692,169▲ $68,934
Temporarily Rstr Net Assets$31,055$32,155▲ $1,100
Total Net Assets Fund Balance$1,654,290$1,724,324▲ $70,034
Total Liabilities and Net Assets / Fund Balance$1,686,633$1,766,767▲ $80,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,669,292$33,598$1,702,890
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris JacksonExecutive DirectorFT$29,400$29,400

Board Members and Trustees

NameTitle
Earl M CorlessDirector
Lance StevensonDirector
Larry DuffDirector
Leonard MartinDirector
Sharalee S ClawsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$149,703
Program Service Revenue
$7,478
Investment Income
$74
Other Revenue
$691
All Other Contributions
$122,846
Change in Net Assets
$70,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,722
Salaries, Compensation, and Employee Benefits$38,190
Total Fundraising Expense$29,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,800$9,800$9,800$29,400
Occupancy$4,550$4,551$4,549$13,650
Other Salaries and Wages$1,667$1,667$1,666$5,000
Payroll Taxes$1,263$1,264$1,263$3,790
Office Expenses$852$853$852$2,557
Insurance$781$782$781$2,344
Fees for Services Accounting$440$440$439$1,319
Advertising$427$427$427$1,281
Other Expenses$103$103$102$308
Fees for Services Other$13$14$13$40
Total Functional Expenses$29,303$29,311$29,298$87,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Ball 2015$25,427-$4,941-
Total Events$25,427-$9,534$-9,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dl Evans Loan$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the 990 at the office of the renaissance art center.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Forms are available at the office in the wilson theater in rupert, idaho.”

Filing and Contact Details

Filer

Filer Name
Renaissance Art Center Inc
EIN
82-0522297
Phone
2084362787
Address
PO BOX 594, RUPERT, ID 83350

Signing Officer

Name
Larry Duff
Title
Chairman
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
50

Preparer

Firm
Condie Stoker & Associates
Address
PO BOX 513, RUPERT, ID 83350-0513
Preparer
Benjamin J Brown CPA
Phone
2084369911
Raw XML AppendixShowing 400 of 455 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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IRS990/ProgramServiceRevenueGrp/Desc0FACILITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07478
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028385
IRS990/PYOtherRevenueAmt0-4537
IRS990/PYProgramServiceRevenueAmt05736
IRS990/PYRevenuesLessExpensesAmt038082
IRS990/PYSalariesCompEmpBnftPaidAmt058277
IRS990/PYTotalExpensesAmt086662
IRS990/PYTotalRevenueAmt0124744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070034
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010886
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07478
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675738
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020405
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87140
IRS990ScheduleA/PublicSupportPY170Pct00.88480
IRS990ScheduleA/PublicSupportTotal170Amt0675738
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675738
IRS990ScheduleA/TotalSupportAmt0775446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-1606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-1242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-2848
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01669292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01702890
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DL EVANS LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01691292
IRS990ScheduleD/TotalLiabilityAmt09000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025427
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING BALL 2015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04941
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04593
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AT THE OFFICE OF THE RENAISSANCE ART CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE AVAILABLE AT THE OFFICE IN THE WILSON THEATER IN RUPERT, IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031055
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032155
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01686633
IRS990/TotalAssetsEOYAmt01766767
IRS990/TotalAssetsGrp/BOYAmt01686633
IRS990/TotalAssetsGrp/EOYAmt01766767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149703
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029311

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,767
Liabilities
$42,443
Net assets
$1,724,324
Revenue
$157,946
Expenses
$87,912
Net income
$70,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.51$0.48$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.47$0.53$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.40$0.34$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.40$0.34$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.12$0.18$0.18$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.29$0.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.30$0.21$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.23$0.16$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.96$0.19$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.87$0.23$0.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.72$0.16$0.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.65$0.12$0.09$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.03$1.62$0.07