Civic Intelligence

Sierra Performing Arts Association

990EZ • Fiscal year 2015 • EIN 68-0422452

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
3470 Swetzer RoadLoomis, CA 95650-7630

(916) 653-6377

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,428

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,893

Down $4,521 (-25%) from 2014

Net Assets

Up

$13,893

Up $2,533 (+22%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$117,254

Up $23,745 (+25%) from 2014

Expenses

Up

$114,721

Up $15,931 (+16%) from 2014

Net Income

Up

$2,533

Up $7,814 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $847Liabilities 2010: $1,937Net Assets 2010: -$1,0902010Assets 2014: $18,414Liabilities 2014: $7,054Net Assets 2014: $11,3602014Assets 2015: $13,893Net Assets 2015: $13,8932015Assets 2016: $7,816Net Assets 2016: $7,8162016Assets 2017: $10,877Liabilities 2017: $110Net Assets 2017: $10,7672017Assets 2018: $17,559Liabilities 2018: $600Net Assets 2018: $16,9592018Assets 2019: $32,991Net Assets 2019: $32,9912019Assets 2020: $24,514Net Assets 2020: $24,5142020Assets 2021: $23,600Net Assets 2021: $23,6002021Assets 2022: $62,230Liabilities 2022: $0Net Assets 2022: $62,2302022Assets 2023: $102,727Liabilities 2023: $0Net Assets 2023: $102,7272023Assets 2024: $105,344Liabilities 2024: $0Net Assets 2024: $105,3442024

Highlighted filing

2015

Assets$13,893
Liabilities-
Net Assets$13,893
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $45,865Expenses 2010: $48,385Net Income 2010: -$2,5202010Revenue 2014: $93,509Expenses 2014: $98,790Net Income 2014: -$5,2812014Revenue 2015: $117,254Expenses 2015: $114,721Net Income 2015: $2,5332015Revenue 2016: $106,545Expenses 2016: $112,622Net Income 2016: -$6,0772016Revenue 2017: $81,478Expenses 2017: $79,788Net Income 2017: $1,6902017Revenue 2018: $96,879Expenses 2018: $90,687Net Income 2018: $6,1922018Revenue 2019: $138,925Expenses 2019: $122,893Net Income 2019: $16,0322019Revenue 2020: $82,936Expenses 2020: $91,413Net Income 2020: -$8,4772020Revenue 2021: $105,995Expenses 2021: $106,909Net Income 2021: -$9142021Revenue 2022: $236,499Expenses 2022: $158,166Net Income 2022: $78,3332022Revenue 2023: $275,421Expenses 2023: $247,466Net Income 2023: $27,9552023Revenue 2024: $237,699Expenses 2024: $235,880Net Income 2024: $1,8192024

Highlighted filing

2015

Revenue$117,254
Expenses$114,721
Net Income$2,533
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$117,254
Mission and Program Overview

Mission

Provide educational and performance opportunities. To further music education by scheduling and promoting professional musicians for clinics and concerts.

Program Services

DescriptionGrantsExpenses
NUMEROUS THEATER PERFORMACES THROUGHOUT THE YEAR; THEATER, MUSIC, AND VOCAL WORKSHOPS THROUGHOUT THE YEAR$2,254$2,254
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA MCLAUGHLINTreasurerPT$7,428-$7,428
DEBORAH COLLENDERSecretary-$2,522-$2,522
NANCIE MCLAUGHLINPresidentPT$0--
GREG MCLAUGHLINVice PresidentPT$0--
WALLY KELLEROfficerPT$0--
SHERI BRUNNQUELLOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Sierra Performing Arts Association
EIN
68-0422452
Phone
9166536377
Address
3470 SWETZER ROAD, LOOMIS, CA 95650-7630

Signing Officer

Name
Nancie Mclaughlin
Title
President
Phone
9166536377
Signed
2016-05-03

Preparer

Firm
Les Lombardo CPA
Address
9715 Weddington Circle, Granite Bay, CA 95746
Preparer
Les Lombardo CPA
Phone
9167734272
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Production expenses 15303.”

Form 990EZ, Part I, Line 16

“BUSINESS EXPENSES 1736.”

Form 990EZ, Part I, Line 16

“TENANT IMPROVEMENTS 578.”

Form 990EZ, Part I, Line 16

“Bank/merchant charges 1207.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 3516.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 7820. 0.”

Form 990EZ, Part II, Line 24

“Costume Inventory 2548. 2838.”

Form 990EZ, Part II, Line 24

“Furniture and Equipment 5942. 5942.”

Form 990EZ, Part II, Line 26

“Accounts Payable 7054. 0.”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA MCLAUGHLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09166526377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03470 SWETZER ROAD SU D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOOMIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956507630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02254
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018589
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013893
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117254
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013893
IRS990EZ/OccupancyRentUtltsAndMaintAmt031600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCIE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH COLLENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALLY KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERI BRUNNQUELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08780
IRS990EZ/OtherExpensesTotalAmt022340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL AND PERFORMANCE OPPORTUNITIES. TO FURTHER MUSIC EDUCATION BY SCHEDULING AND PROMOTING PROFESSIONAL MUSICIANS FOR CLINICS AND CONCERTS.
IRS990EZ/PrintingPublicationsPostageAmt06776
IRS990EZ/ProgramServiceRevenueAmt0115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUMEROUS THEATER PERFORMACES THROUGHOUT THE YEAR; THEATER, MUSIC, AND VOCAL WORKSHOPS THROUGHOUT THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02254
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035416
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114721
IRS990EZ/TotalProgramServiceExpensesAmt02254
IRS990EZ/TotalRevenueAmt0117254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204190
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0210763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093509
IRS990ScheduleA/Total509Grp/TotalAmt0210763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION EXPENSES 15303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS EXPENSES 1736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TENANT IMPROVEMENTS 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK/MERCHANT CHARGES 1207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 3516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable 7820. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Costume Inventory 2548. 2838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Equipment 5942. 5942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable 7054. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCIE MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09166536377
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA PERFORMING ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0680422452
ReturnHeader/Filer/PhoneNum09166536377
ReturnHeader/Filer/USAddress/AddressLine1Txt03470 SWETZER ROAD
ReturnHeader/Filer/USAddress/CityNm0LOOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956507630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Les Lombardo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09715 Weddington Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granite Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095746
ReturnHeader/PreparerPersonGrp/PhoneNum09167734272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LES LOMBARDO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-10T21:31:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,893
Liabilities
-
Net assets
$13,893
Revenue
$117,254
Expenses
$114,721
Net income
$2,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.38$2.36$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.75$2.47$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.36$1.58$0.78
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.06$1.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.83$0.91$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.39$1.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.97$0.91$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.81$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.07$1.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.17$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.94$0.99$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.46$0.48$0.03