Civic Intelligence

Renaissance Arts Center Inc.

990 • Fiscal year 2017 • EIN 82-0522297

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 06, 2017

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$24,200

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,966,016

Up $92,968 (+5.0%) from 2016

Net Assets

Up

$1,961,580

Up $96,423 (+5.2%) from 2016

Liabilities

Down

$4,436

Down $3,455 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Down

$193,139

Down $36,855 (-16%) from 2016

Expenses

Up

$96,716

Up $7,555 (+8.5%) from 2016

Net Income

Down

$96,423

Down $44,410 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$1,966,016
Liabilities$4,436
Net Assets$1,961,580
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$193,139
Expenses$96,716
Net Income$96,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$204,605
Mission and Program Overview

Mission

ART AND CIVIC FUNCTIONS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,766,502$1,763,188▼ $3,314
Savings and Temporary Cash Investments$96,620$163,243▲ $66,623
Cash and Non-Interest-Bearing Accounts$9,926$39,585▲ $29,659
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$1,873,048$1,966,016▲ $92,968
Other Assets Total-$0-
Liabilities
Other Liabilities$6,341$2,870▼ $3,471
Accounts Payable and Accrued Expenses$1,550$1,566▲ $16
Total Liabilities$7,891$4,436▼ $3,455
Net Assets / Fund Balance
Unrestricted Net Assets$1,835,107$1,860,680▲ $25,573
Temporarily Rstr Net Assets$30,050$100,900▲ $70,850
Total Net Assets Fund Balance$1,865,157$1,961,580▲ $96,423
Total Liabilities and Net Assets / Fund Balance$1,873,048$1,966,016▲ $92,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,741,188$40,226$1,781,414
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy LealExecutive DirectorFT$24,200$24,200

Board Members and Trustees

NameTitle
Garrett CondieDirector
Larry DuffDirector
Lori WilsonDirector
Peggy HessDirector
Wayne SchenkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$111,379
Program Service Revenue
$52,377
Investment Income
$147
Other Revenue
$29,236
All Other Contributions
$111,379
Change in Net Assets
$96,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,442
Total Fundraising Expense$32,236
Salaries, Compensation, and Employee Benefits$25,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,067$8,066$8,067$24,200
Other Expenses$1,571$1,571$1,571$4,713
Fees for Services Other$1,038$1,039$1,038$3,115
All Other Expenses$893$893$893$2,679
Office Expenses$837$838$837$2,512
Advertising$810$811$810$2,431
Fees for Services Accounting$504$504$503$1,511
Payroll Taxes$358$358$358$1,074
Interest$9$9$8$26
Total Functional Expenses$32,236$32,244$32,236$96,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,492
Fundraising Direct Expenses$8,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gala 2017$26,716$26,716$5,144$21,572
Total Events$26,716$26,716$5,144$21,572
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$2,870
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
2017-06-06
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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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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059694
IRS990/PYOtherRevenueAmt022913
IRS990/PYProgramServiceRevenueAmt037660
IRS990/PYRevenuesLessExpensesAmt0140833
IRS990/PYSalariesCompEmpBnftPaidAmt029467
IRS990/PYTotalExpensesAmt089161
IRS990/PYTotalRevenueAmt0229994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096423
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07896
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052377
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0776203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83060
IRS990ScheduleA/PublicSupportPY170Pct00.85310
IRS990ScheduleA/PublicSupportTotal170Amt0776203
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0776203
IRS990ScheduleA/TotalSupportAmt0934475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt01741188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01781414
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DL EVANS LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01763188
IRS990ScheduleD/TotalLiabilityAmt02870
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GALA 2017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05144
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/BOYAmt030050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01873048
IRS990/TotalAssetsEOYAmt01966016
IRS990/TotalAssetsGrp/BOYAmt01873048
IRS990/TotalAssetsGrp/EOYAmt01966016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111379
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032236
IRS990/TotalFunctionalExpensesGrp/TotalAmt096716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07891
IRS990/TotalLiabilitiesEOYAmt04436
IRS990/TotalLiabilitiesGrp/BOYAmt07891
IRS990/TotalLiabilitiesGrp/EOYAmt04436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01865157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01961580

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,966,016
Liabilities
$4,436
Net assets
$1,961,580
Revenue
$193,139
Expenses
$96,716
Net income
$96,423
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
2017Detailed filing. Detailed filing data is available for this year.$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