Civic Intelligence

Nevada County Cultural Preservation Trust

990 • Fiscal year 2021 • EIN 68-0177238

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization ProfileN/A
325 Spring StreetNevada City, CA 95959

(530) 265-5040

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

65%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,285,061

Up $348,625 (+18%) from 2020

Net Assets

Up

$1,842,963

Up $405,233 (+28%) from 2020

Liabilities

Down

$442,098

Down $56,608 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Up

$1,152,039

Up $454,115 (+65%) from 2020

Expenses

Up

$695,915

Up $100,072 (+17%) from 2020

Net Income

Up

$456,124

Up $354,043 (+347%) from 2020

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 2010: $1,368,774Liabilities 2010: $72,386Net Assets 2010: $1,296,3882010Assets 2011: $1,353,747Liabilities 2011: $68,862Net Assets 2011: $1,284,8852011Assets 2012: $1,354,878Liabilities 2012: $95,687Net Assets 2012: $1,259,1912012Assets 2013: $1,378,268Liabilities 2013: $106,455Net Assets 2013: $1,271,8132013Assets 2014: $1,347,114Liabilities 2014: $107,102Net Assets 2014: $1,240,0122014Assets 2015: $1,333,276Liabilities 2015: $34,146Net Assets 2015: $1,299,1302015Assets 2016: $1,425,868Liabilities 2016: $82,797Net Assets 2016: $1,343,0712016Assets 2017: $1,357,237Liabilities 2017: $67,086Net Assets 2017: $1,290,1512017Assets 2018: $1,600,487Liabilities 2018: $320,896Net Assets 2018: $1,279,5912018Assets 2019: $1,649,197Liabilities 2019: $313,092Net Assets 2019: $1,336,1052019Assets 2020: $1,936,436Liabilities 2020: $498,706Net Assets 2020: $1,437,7302020Assets 2021: $2,285,061Liabilities 2021: $442,098Net Assets 2021: $1,842,9632021Assets 2022: $2,257,293Liabilities 2022: $488,326Net Assets 2022: $1,768,9672022Assets 2023: $1,782,191Liabilities 2023: $448,686Net Assets 2023: $1,333,5052023Assets 2024: $1,448,654Liabilities 2024: $409,328Net Assets 2024: $1,039,3262024

Highlighted filing

2021

Assets$2,285,061
Liabilities$442,098
Net Assets$1,842,963
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $226,2192010Expenses 2011: $277,3252011Expenses 2012: $422,7652012Revenue 2013: $443,467Expenses 2013: $431,510Net Income 2013: $11,9572013Revenue 2014: $474,042Expenses 2014: $512,833Net Income 2014: -$38,7912014Revenue 2015: $640,794Expenses 2015: $584,184Net Income 2015: $56,6102015Revenue 2016: $719,230Expenses 2016: $664,324Net Income 2016: $54,9062016Revenue 2017: $689,120Expenses 2017: $741,778Net Income 2017: -$52,6582017Revenue 2018: $655,390Expenses 2018: $666,125Net Income 2018: -$10,7352018Revenue 2019: $991,995Expenses 2019: $937,481Net Income 2019: $54,5142019Revenue 2020: $697,924Expenses 2020: $595,843Net Income 2020: $102,0812020Revenue 2021: $1,152,039Expenses 2021: $695,915Net Income 2021: $456,1242021Revenue 2022: $1,202,167Expenses 2022: $1,236,296Net Income 2022: -$34,1292022Revenue 2023: $975,196Expenses 2023: $1,410,658Net Income 2023: -$435,4622023Revenue 2024: $901,162Expenses 2024: $1,195,341Net Income 2024: -$294,1792024

Highlighted filing

2021

Revenue$1,152,039
Expenses$695,915
Net Income$456,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,152,039
Mission and Program Overview

Mission

Provides for upkeep and operation of historical museum and facilities for information on local history of Nevada County, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,350,855$1,318,413▼ $32,442
Cash and Non-Interest-Bearing Accounts$409,760$903,561▲ $493,801
Accounts Receivable$118,255$34,736▼ $83,519
Savings and Temporary Cash Investments$11,581$28,351▲ $16,770
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$1,890,451$2,285,061▲ $394,610
Other Assets Total-$0-
Liabilities
Other Liabilities$496,680$403,024▼ $93,656
Accounts Payable and Accrued Expenses$6,932$39,074▲ $32,142
Total Liabilities$503,612$442,098▼ $61,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,839$1,842,963▲ $456,124
Total Net Assets Fund Balance$1,386,839$1,842,963▲ $456,124
Total Liabilities and Net Assets / Fund Balance$1,890,451$2,285,061▲ $394,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,927$486,707$858,634
Land$638,902-$638,902
Other Land Buildings$307,584$142,229$449,813
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Glady BirdsongPresident
Doug FlemingDirector
Gretchen BondExecutive Director
John PaulSecretary
Mark WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,347
Program Service Revenue
$425,692
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,013
Change in Net Assets
$456,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,144
Other Expenses$346,771
Total Fundraising Expense$1,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,771$22,086-$220,857
Current Officers, Directors, Trustees, and Key Employees$45,869$45,869-$91,738
Depreciation Depletion$47,970--$47,970
All Other Expenses$21,087$17,755$1,935$40,777
Payroll Taxes$25,808$6,452-$32,260
Insurance$20,856--$20,856
Office Expenses$19,412--$19,412
Interest-$17,977-$17,977
Other Expenses$17,293--$17,293
Other Employee Benefits$3,431$858-$4,289
Fees for Services Accounting$920--$920
Travel-$349-$349
Total Functional Expenses$582,634$111,346$1,935$695,915
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
River Valley$403,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Nevada County Cultural
EIN
68-0177238
Phone
5302655040
Address
325 Spring Street, NEVADA CITY, CA 95959

Signing Officer

Name
Gretchen Bond
Title
Executive Director
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Bond
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Mark Paul Warner
Address
108 Gold Nugget Court, Nevada City, CA 95959
Preparer
Mark Warner
Phone
5304789347
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt011581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0542297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01818374
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0425692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310365
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01145390
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0858634
IRS990ScheduleD/LandGrp/BookValueAmt0638902
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0638902
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0307584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0449813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0403024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0River Valley
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01318413
IRS990ScheduleD/TotalLiabilityAmt0403024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02285061
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582634
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503612
IRS990/TotalLiabilitiesEOYAmt0442098
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IRS990/TotalLiabilitiesGrp/EOYAmt0442098
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01890451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02285061
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IRS990/TravelGrp/TotalAmt0349
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0NEVADA CITY
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IRS990/USAddress/ZIPCd095959
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Bond
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEVADA COUNTY CULTURAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRESERVATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0680177238
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0387501259
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 Gold Nugget Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nevada City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095959
ReturnHeader/PreparerPersonGrp/PhoneNum05304789347
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Warner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-14T19:58:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gretchen

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,285,061
Liabilities
$442,098
Net assets
$1,842,963
Revenue
$1,152,039
Expenses
$695,915
Net income
$456,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.41$1.04$0.90$1.20$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.45$1.33$0.98$1.41$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.49$1.77$1.20$1.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.44$1.84$1.15$0.70$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.50$1.44$0.70$0.60$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.31$1.34$0.99$0.94$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.32$1.28$0.66$0.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$0.69$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.34$0.72$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.64$0.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$0.47$0.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$0.44$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.10$1.26$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.07$1.28$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.30$0.23