Civic Intelligence

North Tahoe Arts Inc.

990EZ • Fiscal year 2015 • EIN 68-0214830

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 23, 2016

PO Box 6354Tahoe City, CA 96145

(530) 581-2787

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$26,283

Down $10,214 (-28%) from 2014

Net Assets

Down

$12,790

Down $19,281 (-60%) from 2014

Liabilities

Up

$13,493

Up $9,067 (+205%) from 2014

Revenue

Down

$113,509

Down $107,845 (-49%) from 2014

Expenses

Down

$132,790

Down $71,045 (-35%) from 2014

Net Income

Down

-$19,281

Down $36,800 (-210%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$26,283
Liabilities$13,493
Net Assets$12,790

Operations Trend

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

2015

Revenue$113,509
Expenses$132,790
Net Income-$19,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 23, 2016
Return Version
2015v2.1
Gross Receipts
$187,072
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.

Supports artists development in the local community.

Program Services

DescriptionGrantsExpenses
The ARTisan Shop is a program of the North Tahoe Arts with a mission of serving professional artists in the region through promotion, marketing, networking and art sales opportunities.-$70,159
The North Lake Tahoe Plein Air Open is a program that has been brought back to North Tahoe arts due to increased organizational capacity.-$1,115
The exhibits Program is deeply tied to the mission of North Tahoe arts which is to Support the arts in Truckee/North Tahoe region through exposure, education and participation.-$925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam SuttonPresident/Director-$0--
Jane JennyVice President/Director-$0--
Janet MartinTreasurer/Director-$0--
Sally OsbornSecretary/Director-$0--
Elysia CecchettiDirector-$0--
Trudy LesemDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$8,742$8,742-$8,742
Total Events$8,742$8,742$3,404$5,338
Filing and Contact Details

Filer

Filer Name
North Tahoe Arts
EIN
68-0214830
Phone
5305812787
Address
PO Box 6354, TAHOE CITY, CA 96145

Signing Officer

Name
Pam Sutton
Title
President
Signed
2016-10-23
Discuss with paid preparer
Yes

Preparer

Preparer
Sally Lyon
Phone
5305824943
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous 420

Form 990-EZ, Part I, Line 8, Other Revenue

Property Tax refund 418

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 173

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 3,183

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 4,031

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,449

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 938

Form 990-EZ, Part I, Line 16, Other Expenses

Credit Card/Banking 4,796

Form 990-EZ, Part I, Line 16, Other Expenses

Dues 650

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,090

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses/Fees 375

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 5,999

Form 990-EZ, Part I, Line 16, Other Expenses

Instructors 4,336

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 3,963

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 226

Form 990-EZ, Part I, Line 16, Other Expenses

Utilities 365

Form 990-EZ, Part I, Line 16, Other Expenses

Security 460

Form 990-EZ, Part I, Line 16, Other Expenses

Website 1,712

Form 990-EZ, Part II, Line 24, Other Assets

Undeposited Funds Beginning of year 13,278, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Grant Receivable Beginning of year 1,505, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Unrealized gain Beginning of year 0, End of year 338

Form 990-EZ, Part II, Line 24, Other Assets

Miscellaneous Beginning of year 0, End of year 268

Form 990-EZ, Part II, Line 26, Liabilities

Accrued Expense Beginning of year 2,426, End of year 10,571

Form 990-EZ, Part II, Line 26, Liabilities

Loan from Director Beginning of year 2,000, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Advance TCDA Beginning of year 0, End of year 2,500

Form 990-EZ, Part II, Line 26, Liabilities

Miscellaneous Beginning of year 0, End of year 422

Raw XML Appendix244 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/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NorthTahoe Arts.com
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023824
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138023
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0674785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Property Tax refund 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 3,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 4,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card/Banking 4,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 2,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses/Fees 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 5,999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Instructors 4,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes 3,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security 460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website 1,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Undeposited Funds Beginning of year 13,278, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Grant Receivable Beginning of year 1,505, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Unrealized gain Beginning of year 0, End of year 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Miscellaneous Beginning of year 0, End of year 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accrued Expense Beginning of year 2,426, End of year 10,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Loan from Director Beginning of year 2,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Advance TCDA Beginning of year 0, End of year 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Miscellaneous Beginning of year 0, End of year 422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Pam Sutton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH TAHOE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0680214830
ReturnHeader/Filer/PhoneNum05305812787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6354
ReturnHeader/Filer/USAddress/CityNm0TAHOE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096145
ReturnHeader/PreparerPersonGrp/PhoneNum05305824943
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Lyon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-23T09:26:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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