Civic Intelligence

North Tahoe Arts Inc.

990 • Fiscal year 2021 • EIN 68-0214830

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileNorthTahoe Arts.com
PO Box 6354Tahoe City, CA 96145

(530) 553-1392

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$110,965

Up $40,385 (+57%) from 2020

Net Assets

Up

$85,635

Up $38,815 (+83%) from 2020

Liabilities

Up

$25,330

Up $1,570 (+6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$251,195

Up $71,490 (+40%) from 2020

Expenses

Up

$212,382

Up $49,505 (+30%) from 2020

Net Income

Up

$38,813

Up $21,985 (+131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$110,965
Liabilities$25,330
Net Assets$85,635
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$251,195
Expenses$212,382
Net Income$38,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$251,195
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
Cash and Non-Interest-Bearing Accounts$64,777$104,232▲ $39,455
Rtn Earn Endowment Incm Other Fnds$46,820$85,635▲ $38,815
Land, Buildings, and Equipment, Net$5,663$5,400▼ $263
Inventories for Sale or Use-$828-
Accounts Receivable$140$505▲ $365
Total Assets$70,580$110,965▲ $40,385
Liabilities
Accounts Payable and Accrued Expenses$23,760$25,330▲ $1,570
Total Liabilities$23,760$25,330▲ $1,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,820$85,635▲ $38,815
Total Liabilities and Net Assets / Fund Balance$70,580$110,965▲ $40,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,909$13,909
Buildings$5,400$4,851$10,251
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jane JennyPresident
Laura HomenDirector
Pamela V SuttonDirector
Heidi ReevesSecretary
Derrek AaronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,212
Program Service Revenue
$212,102
Investment Income
$6
Other Revenue
$4,875
All Other Contributions
$34,212
Change in Net Assets
$38,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,821
Salaries, Compensation, and Employee Benefits$35,201
Total Fundraising Expense$1,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,772$6,862$748$32,382
Occupancy$7,992$7,267$110$15,369
All Other Expenses$12,005$50-$12,055
Other Expenses$5,889$1,720$73$5,962
Office Expenses$2,321$753$15$3,089
Insurance$1,312$1,726-$3,038
Payroll Taxes$2,336$420$63$2,819
Information Technology$471$435$36$942
Fees for Services Accounting$440$440-$880
Advertising$724-$40$764
Benefits to Members$360--$360
Depreciation Depletion-$263-$263
Total Functional Expenses$191,361$19,936$1,085$212,382
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
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 Lake Tahoe Arts is a membership organization.”

Form 990, Part VI, Section A, Line 72

“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 committee meetings with minutes.”

Form 990, Part VI, Section B, Line 11

“The form 990 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 1023 available upon request. These forms are also available on the State of California, Registry of Charitable Trusts website.”

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
5305531392
Address
PO Box 6354, TAHOE CITY, CA 96145

Signing Officer

Name
Pamela V Sutton
Title
Treasurer
Phone
5305531392
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela V Sutton
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0193490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0890659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0747
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01114352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207481
IRS990ScheduleA/Total509Grp/TotalAmt01114352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01115099
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt05400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013909
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05400
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0North Lake Tahoe Arts is a membership organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The membership elects the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization documents the meetings of the Board of Directors and committee meetings with minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed by the full Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes copies of the form 990 and 1023 available upon request. These forms are also available on the State of California, Registry of Charitable Trusts website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annually each Board Member completes a Conflict of Interest Statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8a, 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18, 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070580
IRS990/TotalAssetsEOYAmt0110965
IRS990/TotalAssetsGrp/BOYAmt070580
IRS990/TotalAssetsGrp/EOYAmt0110965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034212
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023760
IRS990/TotalLiabilitiesEOYAmt025330
IRS990/TotalLiabilitiesGrp/BOYAmt023760
IRS990/TotalLiabilitiesGrp/EOYAmt025330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085635
IRS990/TotalProgramServiceExpensesAmt0191361
IRS990/TotalProgramServiceRevenueAmt0212102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110965
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 6354
IRS990/USAddress/CityNm0Tahoe City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095145
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,965
Liabilities
$25,330
Net assets
$85,635
Revenue
$251,195
Expenses
$212,382
Net income
$38,813
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