Civic Intelligence

Sutter Performing Arts Association

990EZ • Fiscal year 2010 • EIN 20-4106861

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization ProfileN/A
P O Box 136095992
Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

12.35x

Higher debt load relative to revenue than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

12th percentile

-37%

Higher net margin than 12% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets84th percentile

Assets

$484,590

No earlier filing loaded for comparison.

Net Assets

$250,991

No earlier filing loaded for comparison.

Liabilities

$233,599

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

$18,918

No earlier filing loaded for comparison.

Expenses

$25,985

No earlier filing loaded for comparison.

Net Income

-$7,067

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $484,590Liabilities 2010: $233,599Net Assets 2010: $250,9912010Assets 2011: $570,157Liabilities 2011: $232,166Net Assets 2011: $337,9912011Assets 2012: $656,509Liabilities 2012: $228,674Net Assets 2012: $427,8352012Assets 2013: $644,009Liabilities 2013: $228,068Net Assets 2013: $415,9412013Assets 2014: $672,985Liabilities 2014: $228,068Net Assets 2014: $444,9172014Assets 2015: $725,386Liabilities 2015: $228,068Net Assets 2015: $497,3182015Assets 2016: $810,377Liabilities 2016: $228,068Net Assets 2016: $582,3092016Assets 2017: $932,171Liabilities 2017: $228,068Net Assets 2017: $704,1032017Assets 2018: $941,816Liabilities 2018: $228,068Net Assets 2018: $713,7482018Assets 2019: $1,011,888Liabilities 2019: $228,068Net Assets 2019: $783,8202019Assets 2020: $1,194,690Liabilities 2020: $228,068Net Assets 2020: $966,6222020Assets 2021: $1Liabilities 2021: $02021

Highlighted filing

2010

Assets$484,590
Liabilities$233,599
Net Assets$250,991
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $18,918Expenses 2010: $25,985Net Income 2010: -$7,0672010Expenses 2011: $28,9432011Expenses 2012: $30,6872012Revenue 2013: $21,691Expenses 2013: $33,585Net Income 2013: -$11,8942013Revenue 2014: $54,983Expenses 2014: $26,007Net Income 2014: $28,9762014Revenue 2015: $71,861Expenses 2015: $19,460Net Income 2015: $52,4012015Revenue 2016: $109,219Expenses 2016: $24,228Net Income 2016: $84,9912016Revenue 2017: $136,869Expenses 2017: $15,075Net Income 2017: $121,7942017Revenue 2018: $32,018Expenses 2018: $22,373Net Income 2018: $9,6452018Revenue 2019: $103,389Expenses 2019: $21,357Net Income 2019: $82,0322019Revenue 2020: $214,856Expenses 2020: $32,054Net Income 2020: $182,8022020Revenue 2021: $82,920Expenses 2021: $32,619Net Income 2021: $50,3012021

Highlighted filing

2010

Revenue$18,918
Expenses$25,985
Net Income-$7,067
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To renovate and maintain the old sutter theater building into a performing arts center for the community

Filing and Contact Details

Filer

EIN
20-4106861
Raw XML Appendix200 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY025078
IRS990EZ/CashSavingsAndInvestments/EOY020601
IRS990EZ/ContributionsGiftsGrantsEtc07427
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7067
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome015344
IRS990EZ/GrossReceipts022790
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome019
IRS990EZ/LandAndBuildings/BOY0431370
IRS990EZ/LandAndBuildings/EOY0433461
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0258058
IRS990EZ/NetAssetsOrFundBalancesBOY0258058
IRS990EZ/NetAssetsOrFundBalances/EOY0250991
IRS990EZ/NetAssetsOrFundBalancesEOY0250991
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 1360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113 OAK HOLLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 1360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 1360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0YUBA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1YUBA CITY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195991
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL DAHLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRI TOMLINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANET SILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUSS CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY039028
IRS990EZ/OtherAssetsTotal/EOY030528
IRS990EZ/OtherExpensesTotal025985
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RENOVATE AND MAINTAIN THE OLD SUTTER THEATER BUILDING INTO A PERFORMING ARTS CENTER FOR THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCING AND MAINTENANCE OF THE SUTTER THEATER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020935
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03872
IRS990EZ/SpecialEventsNetIncomeLoss011472
IRS990EZ/SumOfTotalLiabilities/BOY0237418
IRS990EZ/SumOfTotalLiabilities/EOY0233599
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101080 LINCOLN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YUBA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095991
IRS990EZ/TheBooksAreInCareOf/NamePerson0BERG ACCOUNTANCY CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05306710855
IRS990EZ/TotalAssets/BOY0495476
IRS990EZ/TotalAssets/EOY0484590
IRS990EZ/TotalExpenses025985
IRS990EZ/TotalProgramServiceExpenses020935
IRS990EZ/TotalRevenue018918
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040342
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047769
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GrossInvestmentIncome509/Total0119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010695
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026039
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0119
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0270
IRS990ScheduleA/OtherIncome509/Total0270
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509073808
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear022771
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051037
IRS990ScheduleA/Total509/Total073808
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051407
IRS990ScheduleA/TotalSupportTotal/Total074197
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03872
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015344
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015344
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015344
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015344
IRS990ScheduleG/EventsInformation/NameOfEvent10PLAYS AND SHOWS
IRS990ScheduleG/EventsInformation/NetIncomeSummary011472
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103872
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03872
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $237418 Secured Mortgages and Notes Payable - Ending $233599
IRS990ScheduleO/GeneralExplanation/Explanation1CONSTRUCTION IN PROGRESS - Beginning $28000 CONSTRUCTION IN PROGRESS - Ending $28000
IRS990ScheduleO/GeneralExplanation/Explanation2Intangible Assets - Beginning $2528 Intangible Assets - Ending $2528
IRS990ScheduleO/GeneralExplanation/Explanation3Pledges and Grants Receivable - Beginning $8500 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTING FEES $142
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER EXPENSES $207
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES $397
IRS990ScheduleO/GeneralExplanation/Explanation7PROPERTY TAXES $1121
IRS990ScheduleO/GeneralExplanation/Explanation8BUILDING REPAIRS $3637
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3392
IRS990ScheduleO/GeneralExplanation/Explanation10Interest $17089
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1006
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204106861
ReturnHeader/Filer/Name/BusinessNameLine10SUTTER PERFORMING ARTS ASSOCIATION
ReturnHeader/Filer/NameControl0SUTT
ReturnHeader/Filer/Phone05306332520
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1360
ReturnHeader/Filer/USAddress/City0YUBA CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095992
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0RUSS CLARK
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERG ACCOUNTANCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101080 LINCOLN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YUBA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0959916550
ReturnHeader/Preparer/Name0DAVID M BERG
ReturnHeader/Preparer/Phone05306710855
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T09:21:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$484,590
Liabilities
$233,599
Net assets
$250,991
Revenue
$18,918
Expenses
$25,985
Net income
-$7,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.03$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.23$0.97$0.21$0.03$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.23$0.78$0.10$0.02$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.23$0.71$0.03$0.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.23$0.70$0.14$0.02$0.12
2016Summary only. Only limited summary data is available for this year.$0.81$0.23$0.58$0.11$0.02$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.23$0.50$0.07$0.02$0.05
2014Summary only. Only limited summary data is available for this year.$0.67$0.23$0.44$0.05$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.42$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.23$0.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.23$0.34$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.23$0.25$0.02$0.03$0.01