Civic Intelligence

Sierra Art Trails

990EZ • Fiscal year 2013 • EIN 20-4422295

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

PO Box 304593644

(559) 658-8844

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$11,045

Down $2,808 (-20%) from 2012

Net Assets

Down

$11,045

Down $2,808 (-20%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,204

Down $11,594 (-25%) from 2012

Expenses

Down

$38,012

Down $766 (-2.0%) from 2012

Net Income

Down

-$2,808

Down $10,828 (-135%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $7,130Net Assets 2011: $7,1302011Assets 2012: $13,853Net Assets 2012: $13,8532012Assets 2013: $11,045Net Assets 2013: $11,0452013Assets 2015: $17,943Net Assets 2015: $17,9432015

Highlighted filing

2013

Assets$11,045
Liabilities-
Net Assets$11,045

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $28,041Expenses 2011: $25,449Net Income 2011: $2,5922011Revenue 2012: $46,798Expenses 2012: $38,778Net Income 2012: $8,0202012Revenue 2013: $35,204Expenses 2013: $38,012Net Income 2013: -$2,8082013Revenue 2015: $41,044Expenses 2015: $38,548Net Income 2015: $2,4962015

Highlighted filing

2013

Revenue$35,204
Expenses$38,012
Net Income-$2,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.1
Gross Receipts
$35,204
Mission and Program Overview

Mission

A grassroots arts organization dedicated to the promotion of the visual arts, art education and community involvement in the arts.

Program Services

DescriptionGrantsExpenses
ANNUAL OPEN STUDIO TOUR FOR EASTERN MADERA COUNTY PRODUCED BY A COMMITTEE OF VOLUNTEERS. ARTISTS AND SPONSORS ARE CALLED TO PARTICIPATE AND/OR SPONSOR STUDENT ENTRIES, ASSIST WITH ADVERTISING, CATALOG DEVELOPMENT, EXHIBIT, PREVIEW, ETC. SHOW ENCOMPASSES COMMUNITIES OF AHWAHNEE, BASS LAKE, BOOTJACK, CATHEY'S VALLEY, COARSEGOLD, MARIPOSA, NIPINNAWASEE, NORTH FORK, OAKHURST AND YOSEMITE LAKES PARK. THE EVENT IS WIDELY ADVERTISED IN PRINT, RADIO AND TELEVISION; ALSO THROUGH LOCAL CHAMBERS OF COMMERCE AND ARTS COUNCILS. AN ESTIMATED 1,000 TO 1,500 VISITORS UTILIZED HOTELS, RESTAURANTS AND OTHER LOCAL BUSINESSES DURING THE EVENT WEEKEND.-$28,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN BOCKPresident-$0--
GINNY BURDICKVice Presid-$0--
STEVEN TRAVERSDirector-$0--
CAROLYN HARTLINGTreasurer-$0--
CHARLOTTE HOFFMANSecretary-$0--
Filing and Contact Details

Filer

EIN
20-4422295
Phone
5596588844

Signing Officer

Name
Jonathan Bock
Title
President
Phone
5596588844
Signed
2014-07-03
Discuss with paid preparer
Yes

Preparer

Preparer
Karen V White
Phone
5596833440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 9,681 office expense 605 artist/preview/committee 2,258 insurance 425 organizational expenses 45 bank fees 41 membership dues 215 grants 2,780 outside services 1,385 sales tax incl in income 72 committee meeting expense 828 returned check 36 licenses & permits 99 accounting adjustment 354 total 18,824

Form 990-ez, Part I, Line 20

Adjustment to prior year 0

Form 990-ez, Part II, Line 24

Accounts receivable 355 0 collections 300 300 total 655 300

Form 990-ez, Part III

A grassroots arts organization dedicated to the promotion of the visual arts, art education and community involvement in the arts.

Form 990-ez, Part III, Line 28

Annual open studio tour for eastern madera county produced by a committee of volunteers. Artists and sponsors are called to participate and/or sponsor student entries, assist with advertising, catalog development, exhibit, preview, etc. Show encompasses communities of ahwahnee, bass lake, bootjack, cathey's valley, coarsegold, mariposa, nipinnawasee, north fork, oakhurst and yosemite lakes park. The event is widely advertised in print, radio and television; also through local chambers of commerce and arts councils. An estimated 1,000 to 1,500 visitors utilized hotels, restaurants and other local businesses during the event weekend.

Raw XML Appendix119 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0JONATHAN BOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm1GINNY BURDICK
CompensationExplanation/CompensationExplanationGrp/PersonNm2STEVEN TRAVERS
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAROLYN HARTLING
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHARLOTTE HOFFMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JON BOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum05596835551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 340
IRS990EZ/BooksInCareOfDetail/USAddress/City0OAKHURST
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013198
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IRS990EZ/ExcessOrDeficitForYearAmt0-2808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN TRAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN HARTLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLOTTE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt018824
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A GRASSROOTS ARTS ORGANIZATION DEDICATED TO THE PROMOTION OF THE VISUAL ARTS, ART EDUCATION AND COMMUNITY INVOLVEMENT IN THE ARTS.
IRS990EZ/PrintingPublicationsPostageAmt010438
IRS990EZ/ProgramServiceRevenueAmt031921
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL OPEN STUDIO TOUR FOR EASTERN MADERA COUNTY PRODUCED BY A COMMITTEE OF VOLUNTEERS. ARTISTS AND SPONSORS ARE CALLED TO PARTICIPATE AND/OR SPONSOR STUDENT ENTRIES, ASSIST WITH ADVERTISING, CATALOG DEVELOPMENT, EXHIBIT, PREVIEW, ETC. SHOW ENCOMPASSES COMMUNITIES OF AHWAHNEE, BASS LAKE, BOOTJACK, CATHEY'S VALLEY, COARSEGOLD, MARIPOSA, NIPINNAWASEE, NORTH FORK, OAKHURST AND YOSEMITE LAKES PARK. THE EVENT IS WIDELY ADVERTISED IN PRINT, RADIO AND TELEVISION; ALSO THROUGH LOCAL CHAMBERS OF COMMERCE AND ARTS COUNCILS. AN ESTIMATED 1,000 TO 1,500 VISITORS UTILIZED HOTELS, RESTAURANTS AND OTHER LOCAL BUSINESSES DURING THE EVENT WEEKEND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028959
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt035204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIERRAARTTRAILS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 9,681 OFFICE EXPENSE 605 ARTIST/PREVIEW/COMMITTEE 2,258 INSURANCE 425 ORGANIZATIONAL EXPENSES 45 BANK FEES 41 MEMBERSHIP DUES 215 GRANTS 2,780 OUTSIDE SERVICES 1,385 SALES TAX INCL IN INCOME 72 COMMITTEE MEETING EXPENSE 828 RETURNED CHECK 36 LICENSES & PERMITS 99 ACCOUNTING ADJUSTMENT 354 TOTAL 18,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO PRIOR YEAR 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 355 0 COLLECTIONS 300 300 TOTAL 655 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A GRASSROOTS ARTS ORGANIZATION DEDICATED TO THE PROMOTION OF THE VISUAL ARTS, ART EDUCATION AND COMMUNITY INVOLVEMENT IN THE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL OPEN STUDIO TOUR FOR EASTERN MADERA COUNTY PRODUCED BY A COMMITTEE OF VOLUNTEERS. ARTISTS AND SPONSORS ARE CALLED TO PARTICIPATE AND/OR SPONSOR STUDENT ENTRIES, ASSIST WITH ADVERTISING, CATALOG DEVELOPMENT, EXHIBIT, PREVIEW, ETC. SHOW ENCOMPASSES COMMUNITIES OF AHWAHNEE, BASS LAKE, BOOTJACK, CATHEY'S VALLEY, COARSEGOLD, MARIPOSA, NIPINNAWASEE, NORTH FORK, OAKHURST AND YOSEMITE LAKES PARK. THE EVENT IS WIDELY ADVERTISED IN PRINT, RADIO AND TELEVISION; ALSO THROUGH LOCAL CHAMBERS OF COMMERCE AND ARTS COUNCILS. AN ESTIMATED 1,000 TO 1,500 VISITORS UTILIZED HOTELS, RESTAURANTS AND OTHER LOCAL BUSINESSES DURING THE EVENT WEEKEND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05596588844
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIERRA ART TRAILS INC
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0204422295
ReturnHeader/Filer/PhoneNum05596588844
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3045
ReturnHeader/Filer/USAddress/City0OAKHURST
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770322137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER & WHITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1049260 CHAPEL HILL DR SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0936448774
ReturnHeader/PreparerPersonGrp/PhoneNum05596833440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN V WHITE
ReturnHeader/ReturnTs02014-07-21T13:33:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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