Civic Intelligence

Siskiyou County Arts Council

EIN 47-5213441 • 501(c)3 • Mount Shasta, CA

Pub. 78 Eligible

Profile

To integrate the arts into the daily lives of residents and visitors of Siskiyou County. The Council is designated by the Siskiyou County Board of Supervisors to partner with the California Arts Council in their state local partnership program.

PO Box 1365Mount Shasta, CA 96067

siskiyouarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$43,215

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$92,270

Down $2,392 (-2.5%) from 2024

Liabilities

Down

$0

Down $220 (-100%) from 2024

Net Assets

Down

$92,270

Down $2,172 (-2.3%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$217,582

Up $14,362 (+7.1%) from 2024

Expenses

Down

$219,754

Down $34,183 (-13%) from 2024

Net Income

Up

-$2,172

Up $48,545 (+96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $31,197Liabilities 2017: $02017Assets 2018: $40,607Liabilities 2018: $0Net Assets 2018: $40,6072018Assets 2019: $22,664Liabilities 2019: $0Net Assets 2019: $22,6642019Assets 2020: $36,239Liabilities 2020: $0Net Assets 2020: $36,2392020Assets 2021: $73,994Liabilities 2021: $560Net Assets 2021: $73,4342021Assets 2022: $80,425Liabilities 2022: $310Net Assets 2022: $80,1152022Assets 2023: $148,792Liabilities 2023: $3,633Net Assets 2023: $145,1592023Assets 2024: $94,662Liabilities 2024: $220Net Assets 2024: $94,4422024Assets 2025: $92,270Liabilities 2025: $0Net Assets 2025: $92,2702025

Highlighted filing

2025

Assets$92,270
Liabilities$0
Net Assets$92,270
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $82,847Expenses 2017: $51,650Net Income 2017: $31,1972017Revenue 2018: $130,136Expenses 2018: $120,303Net Income 2018: $9,8332018Revenue 2019: $155,475Expenses 2019: $173,418Net Income 2019: -$17,9432019Revenue 2020: $117,174Expenses 2020: $103,589Net Income 2020: $13,5852020Revenue 2021: $174,194Expenses 2021: $136,999Net Income 2021: $37,1952021Revenue 2022: $138,580Expenses 2022: $131,899Net Income 2022: $6,6812022Revenue 2023: $288,560Expenses 2023: $223,516Net Income 2023: $65,0442023Revenue 2024: $203,220Expenses 2024: $253,937Net Income 2024: -$50,7172024Revenue 2025: $217,582Expenses 2025: $219,754Net Income 2025: -$2,1722025

Highlighted filing

2025

Revenue$217,582
Expenses$219,754
Net Income-$2,172
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,270
Liabilities
$0
Net assets
$92,270
Revenue
$217,582
Expenses
$219,754
Net income
-$2,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.18$2.20$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$2.03$2.54$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$2.89$2.24$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.39$1.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.74$1.37$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.17$1.04$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.55$1.73$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.30$1.20$0.10
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.83$0.52$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 21, 2026
Return Version
2024v5.2
Gross Receipts
$217,582
Mission and Program Overview

Mission

To integrate the arts into the daily lives of residents and visitors of Siskiyou County. The Council is designated by the Siskiyou County Board of Supervisors to partner with the California Arts Council in their state local partnership program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,662$92,270▼ $2,392
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$94,662$92,270▼ $2,392
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$220--
Total Liabilities$220$0▼ $220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,442$92,270▼ $2,172
Total Net Assets Fund Balance$94,442$92,270▼ $2,172
Total Liabilities and Net Assets / Fund Balance$94,662$92,270▼ $2,392
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LordExecutive DirectorPT$43,215$43,215

Board Members and Trustees

NameTitle
Bridgett Rangel-RexfordPresident
Marilyne ShamanskyVice President
Kate YorkeSecretary
Jericha SenyakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,937
Program Service Revenue
$3,645
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,997
Change in Net Assets
$-2,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,077
Salaries, Compensation, and Employee Benefits$49,973
Grants and Similar Amounts Paid$11,704
Total Fundraising Expense$2,319
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$130,443--$130,443
Current Officers, Directors, Trustees, and Key Employees-$39,496-$39,496
Grants to Domestic Individuals$11,704--$11,704
Other Salaries and Wages$6,233-$124$6,357
Information Technology$32$3,595$1,999$5,626
Payroll Taxes$781$3,330$9$4,120
Insurance-$3,371-$3,371
Office Expenses$2,000$508$13$2,521
Fees for Services Accounting-$1,872-$1,872
Travel$1,108$681-$1,789
All Other Expenses$454$80$15$549
Other Expenses$2$506$159$508
Total Functional Expenses$162,508$54,927$2,319$219,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 was prepared by an external CPA. A draft 990 with source documentation are shared with the Board at a regular board meeting prior to review, approval and filing of the return.”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed annually by the Board of Directors and is based on their knowledge of comparable roles and compensation in the industry.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Siskiyou County Arts Council
EIN
47-5213441
Phone
5309188380
Address
PO Box 1365, Mount Shasta, CA 96067

Signing Officer

Name
Kate Yorke
Title
Secretary
Signed
2026-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lord
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
5

Preparer

Firm
Elizabeth K Steppe
Address
317 Morningside Dr SE, Albuquerque, NM 87108
Preparer
Elizabeth K Steppe CPA
Phone
5103750648
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03645
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020421
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146733
IRS990/PYProgramServiceRevenueAmt012785
IRS990/PYRevenuesLessExpensesAmt0-50717
IRS990/PYSalariesCompEmpBnftPaidAmt086783
IRS990/PYTotalExpensesAmt0253937
IRS990/PYTotalRevenueAmt0203220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2172
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0995053
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37080
IRS990ScheduleA/PublicSupportPY170Pct00.39270
IRS990ScheduleA/PublicSupportTotal170Amt0368940
IRS990ScheduleA/SubstantialContributorsTotAmt0626113
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0995053
IRS990ScheduleA/TotalSupportAmt0995053
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011704
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Art awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by an external CPA. A draft 990 with source documentation are shared with the Board at a regular board meeting prior to review, approval and filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed annually by the Board of Directors and is based on their knowledge of comparable roles and compensation in the industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094662
IRS990/TotalAssetsEOYAmt092270
IRS990/TotalAssetsGrp/BOYAmt094662
IRS990/TotalAssetsGrp/EOYAmt092270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213937
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0220
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092270
IRS990/TotalProgramServiceExpensesAmt0162508
IRS990/TotalProgramServiceRevenueAmt03645
IRS990/TotalReportableCompFromOrgAmt043215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217582
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092270
IRS990/TravelGrp/ManagementAndGeneralAmt0681
IRS990/TravelGrp/ProgramServicesAmt01108
IRS990/TravelGrp/TotalAmt01789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1365
IRS990/USAddress/CityNm0Mount Shasta
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096067
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://siskiyouarts.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Yorke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Siskiyou County Arts Council
ReturnHeader/Filer/BusinessNameControlTxt0SISK
ReturnHeader/Filer/EIN0475213441
ReturnHeader/Filer/PhoneNum05309188380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1365
ReturnHeader/Filer/USAddress/CityNm0Mount Shasta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth K Steppe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 Morningside Dr SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087108
ReturnHeader/PreparerPersonGrp/PhoneNum05103750648
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth K Steppe CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-21T12:59:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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