Civic Intelligence

North Tahoe Arts Inc.

990EZ • Fiscal year 2012 • EIN 68-0214830

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileNorthTahoe Arts.com
PO Box 635496145-6354
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$17,423

Down $10,955 (-39%) from 2011

Net Assets

Down

$13,324

Down $12,082 (-48%) from 2011

Liabilities

Up

$4,099

Up $1,127 (+38%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Down

$76,257

Down $4,288 (-5.3%) from 2011

Expenses

Up

$88,339

Up $4,198 (+5.0%) from 2011

Net Income

Down

-$12,082

Down $8,486 (-236%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2010: $32,649Liabilities 2010: $3,647Net Assets 2010: $29,0022010Assets 2011: $28,378Liabilities 2011: $2,972Net Assets 2011: $25,4062011Assets 2012: $17,423Liabilities 2012: $4,099Net Assets 2012: $13,3242012Assets 2013: $18,905Liabilities 2013: $4,353Net Assets 2013: $14,5522013Assets 2014: $36,497Liabilities 2014: $4,426Net Assets 2014: $32,0712014Assets 2015: $26,283Liabilities 2015: $13,493Net Assets 2015: $12,7902015Assets 2016: $26,134Liabilities 2016: $5,324Net Assets 2016: $20,8102016Assets 2017: $35,101Liabilities 2017: $12,878Net Assets 2017: $22,2232017Assets 2019: $33,111Liabilities 2019: $3,120Net Assets 2019: $29,9912019Assets 2020: $70,580Liabilities 2020: $23,760Net Assets 2020: $46,8202020Assets 2021: $110,965Liabilities 2021: $25,330Net Assets 2021: $85,6352021Assets 2022: $110,312Liabilities 2022: $34,602Net Assets 2022: $75,7102022Assets 2023: $144,887Liabilities 2023: $36,503Net Assets 2023: $108,3842023Assets 2024: $184,884Liabilities 2024: $30,911Net Assets 2024: $153,9732024

Highlighted filing

2012

Assets$17,423
Liabilities$4,099
Net Assets$13,324
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $89,084Expenses 2010: $86,535Net Income 2010: $2,5492010Revenue 2011: $80,545Expenses 2011: $84,141Net Income 2011: -$3,5962011Revenue 2012: $76,257Expenses 2012: $88,339Net Income 2012: -$12,0822012Revenue 2013: $94,906Expenses 2013: $93,678Net Income 2013: $1,2282013Revenue 2014: $221,354Expenses 2014: $203,835Net Income 2014: $17,5192014Revenue 2015: $113,509Expenses 2015: $132,790Net Income 2015: -$19,2812015Revenue 2016: $103,280Expenses 2016: $95,260Net Income 2016: $8,0202016Revenue 2017: $101,466Expenses 2017: $100,053Net Income 2017: $1,4132017Revenue 2019: $242,799Expenses 2019: $239,571Net Income 2019: $3,2282019Revenue 2020: $179,705Expenses 2020: $162,877Net Income 2020: $16,8282020Revenue 2021: $251,195Expenses 2021: $212,382Net Income 2021: $38,8132021Revenue 2022: $313,822Expenses 2022: $323,745Net Income 2022: -$9,9232022Revenue 2023: $376,771Expenses 2023: $344,098Net Income 2023: $32,6732023Revenue 2024: $379,346Expenses 2024: $343,057Net Income 2024: $36,2892024

Highlighted filing

2012

Revenue$76,257
Expenses$88,339
Net Income-$12,082
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

North Tahoe Arts is a non-profit organization with a mission to support the arts in the North Lake Tahoe area through exposure, education and participation.

Filing and Contact Details

Filer

EIN
68-0214830
Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANE JENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRUDY LESEM
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IRS990EZ/PrintingPublicationsPostage02205
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTS ARTISTS DEVELOPMENT IN THE LOCAL COMMUNITY. CONTINUE AWARENESS AND APPRECIATION OF THE ARTS AND ARTISTS WITHIN THE NORTH TAHOE-TRUCKEE AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082913
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IRS990EZ/SpecialEventsNetIncomeLoss011502
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02972
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6354
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096145
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017462
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IRS990ScheduleO/GeneralExplanation/Explanation0Part III Organiations primary exempt purpose:
IRS990ScheduleO/GeneralExplanation/Explanation1TO SUPPORT THE ARTS IN NORTH TAHOE-TRUCKEE COMMUNITIES THROUGH EXPOSURE, EDUCATION AND PARTICIPATION.
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS 324.
IRS990ScheduleO/GeneralExplanation/Explanation3DEPRECIATION 365. ADVERTISING 1097. BANK AND CREDIT CARD FEES 3910. DUES & SUBSCRIPTIONS 235. EDUCATION 30. EVENT EXPENSE 2635. INSURANCE 2093. LICENSES & PERMITS 340. INSTRUCTOR FEES 3760. MAINTENANCE 3770. PAYROLL TAXES 4233. PROPERTY TAX 1284. SECURITY 381. SUPPLIES 3135. TELEPHONE 2878. UTILITIES 715. WEBSITE/EMAIL 2413.
IRS990ScheduleO/GeneralExplanation/Explanation4UNDEPOSITED FUNDS 127. 2646. GRANT RECEIVABLE 1445.
IRS990ScheduleO/GeneralExplanation/Explanation5DUE TO EMPLOYEE 230. LOAN FROM OFFICER 2000. PAYROLL LIABILITIES 1070. 671. SALES TAX PAYABLE 1672. 1428.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T11:02:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,423
Liabilities
$4,099
Net assets
$13,324
Revenue
$76,257
Expenses
$88,339
Net income
-$12,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.31$1.54$3.79$3.43$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.37$1.08$3.77$3.44$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.35$0.76$3.14$3.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.25$0.86$2.51$2.12$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.47$1.80$1.63$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$2.43$2.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$1.01$1.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$1.03$0.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.13$0.13$1.14$1.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$2.21$2.04$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.95$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$0.76$0.88$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.81$0.84$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.04$0.29$0.89$0.87$0.03