Civic Intelligence

North Tahoe Arts Inc.

990 • Fiscal year 2019 • EIN 68-0214830

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

Organization ProfileNorthTahoe Arts.com
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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$33,111

Down $1,990 (-5.7%) from 2017

Net Assets

Up

$29,991

Up $7,768 (+35%) from 2017

Liabilities

Down

$3,120

Down $9,758 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$242,799

Up $141,333 (+139%) from 2017

Expenses

Up

$239,571

Up $139,518 (+139%) from 2017

Net Income

Up

$3,228

Up $1,815 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$33,111
Liabilities$3,120
Net Assets$29,991
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$242,799
Expenses$239,571
Net Income$3,228
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$242,799
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,762$29,991▲ $3,229
Cash and Non-Interest-Bearing Accounts$30,374$26,511▼ $3,863
Land, Buildings, and Equipment, Net$6,240$5,925▼ $315
Savings and Temporary Cash Investments$5,234--
Accounts Receivable-$175-
Total Assets$41,848$33,111▼ $8,737
Other Assets Total-$500-
Liabilities
Accounts Payable and Accrued Expenses$15,086$3,120▼ $11,966
Total Liabilities$15,086$3,120▼ $11,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,762$29,991▲ $3,229
Total Liabilities and Net Assets / Fund Balance$41,848$33,111▼ $8,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,925$4,326$10,251
Equipment-$7,434$7,434
Other Land Buildings-$6,474$6,474
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Elysia CecchettiPresident
Heidi ReevesDirector
Jane JennyDirector
Kim FrankeDirector
Leah RumonSecretary
Janet MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,905
Program Service Revenue
$196,357
Investment Income
$717
Other Revenue
$6,820
All Other Contributions
$38,905
Change in Net Assets
$3,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,258
Salaries, Compensation, and Employee Benefits$29,963
Total Fundraising Expense$4,520
Grants and Similar Amounts Paid$4,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,241$11,777$1,454$26,472
Occupancy$15,980$8,382-$24,362
Fees for Services Accounting$5,878$17,232$65$23,175
Fees for Services Management$11,811$6,669$1,212$19,692
Fees for Services Other$9,569--$9,569
Office Expenses$5,665$1,457$19$7,141
Other Expenses$5,697$115$15$5,827
Grants to Domestic Individuals$4,350--$4,350
Payroll Taxes$1,746$1,553$192$3,491
Advertising$3,040--$3,040
All Other Expenses$2,029$780$170$2,979
Insurance$896$897$896$2,689
Information Technology$359-$359$718
Depreciation Depletion-$262-$262
Total Functional Expenses$182,549$52,502$4,520$239,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Art Sales$6,820$6,820-$6,820
Total Events$6,820$6,820-$6,820
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 A, Line 6

“North Tahoe Arts is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“The membership elects the Board of Directors.”

Form 990, Part VI, Section A, Line 8A, 8B

“The organization documents the meetings of the Board of Directors and Committees with meeting minutes.”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the full Board of Directors prior to filing.”

Form 990, Part VI, Section C, Line 18,19

“The organization makes copies of the form 990 and form 1023 upon request. The tax return is available on the State of California Registry of Charitable Trusts.”

Form 990, Part VI, Section B, Line 12C

“Annually, each Board Member completes a Conflict of Interest Statement.”

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
Derreck Aaron
Title
Treasurer
Phone
5305812787
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Jenny
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
25

Preparer

Preparer
Sally Lyon
Phone
5305824943
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0The Exhibits Program is deeply tied to the mission of North tahoe Arts which is to support the arts in the Tahoe region through exposure, education and participation. This program serves emerging as well as fully trained and experienced artists in the region with opportunities to professionally show their artwork to a wide audience of 17,285.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The North Lake Tahoe Plein Air Open Program has the mission to provide plein air painters an opportunity to participate in a week-long competition event with other artists, including painting demonstrations, exhibitions and sales opportuities. In 2018, the North Lake Tahoe Plein Air Open served 23 artists with a total audience of 3,500.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0165590
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0717
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138712
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0813259
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05925
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Art Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06820
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06820
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1North Tahoe Arts is a membership organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership elects the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization documents the meetings of the Board of Directors and Committees with meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The tax return is reviewed by the full Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes copies of the form 990 and form 1023 upon request. The tax return is available on the State of California Registry of Charitable Trusts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annually, each Board Member completes a Conflict of Interest Statement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8a, 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18,19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041848
IRS990/TotalAssetsEOYAmt033111
IRS990/TotalAssetsGrp/BOYAmt041848
IRS990/TotalAssetsGrp/EOYAmt033111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038905

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,111
Liabilities
$3,120
Net assets
$29,991
Revenue
$242,799
Expenses
$239,571
Net income
$3,228
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