Civic Intelligence

Renaissance Arts Center Inc.

990 • Fiscal year 2016 • EIN 82-0522297

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 10, 2016

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$25,495

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,873,048

Up $106,281 (+6.0%) from 2015

Net Assets

Up

$1,865,157

Up $140,833 (+8.2%) from 2015

Liabilities

Down

$7,891

Down $34,552 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin94th percentile

Revenue

Up

$229,994

Up $72,048 (+46%) from 2015

Expenses

Up

$89,161

Up $1,249 (+1.4%) from 2015

Net Income

Up

$140,833

Up $70,799 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$1,873,048
Liabilities$7,891
Net Assets$1,865,157
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$229,994
Expenses$89,161
Net Income$140,833
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 10, 2016
Return Version
2015v2.0
Gross Receipts
$239,384
Mission and Program Overview

Mission

ART AND CIVIC FUNCTIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,691,292$1,766,502▲ $75,210
Savings and Temporary Cash Investments$56,863$96,620▲ $39,757
Cash and Non-Interest-Bearing Accounts$18,611$9,926▼ $8,685
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$1,766,767$1,873,048▲ $106,281
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$32,155--
Other Liabilities$9,000$6,341▼ $2,659
Accounts Payable and Accrued Expenses$1,288$1,550▲ $262
Total Liabilities$42,443$7,891▼ $34,552
Net Assets / Fund Balance
Unrestricted Net Assets$1,692,169$1,835,107▲ $142,938
Temporarily Rstr Net Assets$32,155$30,050▼ $2,105
Total Net Assets Fund Balance$1,724,324$1,865,157▲ $140,833
Total Liabilities and Net Assets / Fund Balance$1,766,767$1,873,048▲ $106,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,744,502$36,912$1,781,414
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy LealExecutive DirectorFT$25,495$25,495

Board Members and Trustees

NameTitle
Lance StevensonDirector
Larry DuffDirector
Lori WilsonDirector
Peggy HessDirector
Wayne SchenkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$169,347
Program Service Revenue
$37,660
Investment Income
$74
Other Revenue
$22,913
All Other Contributions
$169,347
Change in Net Assets
$140,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,694
Total Fundraising Expense$29,715
Salaries, Compensation, and Employee Benefits$29,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,498$8,498$8,499$25,495
Other Expenses$1,618$1,618$1,618$4,854
Fees for Services Other$1,376$1,376$1,374$4,126
Payroll Taxes$1,324$1,324$1,324$3,972
Office Expenses$1,158$1,159$1,158$3,475
Advertising$872$872$871$2,615
All Other Expenses$839$840$838$2,517
Insurance$778$778$777$2,333
Fees for Services Accounting$739$739$738$2,216
Interest$87$87$87$261
Total Functional Expenses$29,721$29,725$29,715$89,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,303
Fundraising Direct Expenses$6,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala 2016$19,263$19,263-$19,263
Total Events$19,263$19,263$6,076$13,187
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$6,341
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
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
1
Volunteers
50

Preparer

Firm
Condie Stoker & Associates
Address
PO BOX 513, RUPERT, ID 83350-0513
Preparer
Benjamin J Brown CPA
Phone
2084369911
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049722
IRS990/PYOtherRevenueAmt0691
IRS990/PYProgramServiceRevenueAmt07478
IRS990/PYRevenuesLessExpensesAmt070034
IRS990/PYSalariesCompEmpBnftPaidAmt038190
IRS990/PYTotalExpensesAmt087912
IRS990/PYTotalRevenueAmt0157946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140833
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08686
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037660
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85310
IRS990ScheduleA/PublicSupportPY170Pct00.87140
IRS990ScheduleA/PublicSupportTotal170Amt0737322
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737322
IRS990ScheduleA/TotalSupportAmt0864266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-1606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-1606
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/BookValueAmt01744502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01781414
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DL EVANS LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01766502
IRS990ScheduleD/TotalLiabilityAmt06341
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06076
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GALA 2016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06076
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019263
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013187
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/BOYAmt032155
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030050
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01766767
IRS990/TotalAssetsEOYAmt01873048
IRS990/TotalAssetsGrp/BOYAmt01766767
IRS990/TotalAssetsGrp/EOYAmt01873048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169347
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029721
IRS990/TotalFunctionalExpensesGrp/TotalAmt089161
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,873,048
Liabilities
$7,891
Net assets
$1,865,157
Revenue
$229,994
Expenses
$89,161
Net income
$140,833
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