Civic Intelligence

Sierra Performing Arts Association

990EZ • Fiscal year 2016 • EIN 68-0422452

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,108

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$7,816

Down $6,077 (-44%) from 2015

Net Assets

Down

$7,816

Down $6,077 (-44%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$106,545

Down $10,709 (-9.1%) from 2015

Expenses

Down

$112,622

Down $2,099 (-1.8%) from 2015

Net Income

Down

-$6,077

Down $8,610 (-340%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$7,816
Liabilities-
Net Assets$7,816

Operations Trend

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

2016

Revenue$106,545
Expenses$112,622
Net Income-$6,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$106,545
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$3,360$115,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH COLLENDERSecretary-$3,108-$3,108
MELISSA MCLAUGHLINTreasurerPT$600-$600
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
2017-05-07

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 12028.

Form 990EZ, Part I, Line 16

SUPPLIES 1348.

Form 990EZ, Part I, Line 16

TENANT IMPROVEMENTS 744.

Form 990EZ, Part I, Line 16

Bank/merchant charges 1398.

Form 990EZ, Part I, Line 16

EQUIPMENT RENTAL

Form 990EZ, Part I, Line 16

OPERATION EXPENSE 1321.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 1011.

Form 990EZ, Part I, Line 16

TRAVEL EXPENSE 137.

Form 990EZ, Part I, Line 16

TAXES 50.

Form 990EZ, Part II, Line 24

Accounts Receivable 0. 240.

Form 990EZ, Part II, Line 24

Costume Inventory 2838. 2746.

Form 990EZ, Part II, Line 24

Furniture and Equipment 5942. 3365.

Form 990EZ, Part II, Line 26

Accounts Payable 0. 0.

Raw XML Appendix179 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/BOYAmt05113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028830
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07816
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106545
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07816
IRS990EZ/OccupancyRentUtltsAndMaintAmt037410
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/CompensationAmt23108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3600
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/BOYAmt08780
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06351
IRS990EZ/OtherExpensesTotalAmt018037
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/PrintingPublicationsPostageAmt03842
IRS990EZ/ProgramServiceRevenueAmt094595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUMEROUS THEATER PERFORMACES THROUGHOUT THE YEAR; THEATER, MUSIC, AND VOCAL WORKSHOPS THROUGHOUT THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024503
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112622
IRS990EZ/TotalProgramServiceExpensesAmt0115982
IRS990EZ/TotalRevenueAmt0106545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Wages for theater productions
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt I Ln 12a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302145
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0320668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093509
IRS990ScheduleA/Total509Grp/TotalAmt0320668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION EXPENSES 12028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 1348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TENANT IMPROVEMENTS 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK/MERCHANT CHARGES 1398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATION EXPENSE 1321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSES 1011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL EXPENSE 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable 0. 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Costume Inventory 2838. 2746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Equipment 5942. 3365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable 0. 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCIE MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09166536377
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05618F66758CE59D994F643784F80C4C3B492693E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05618F66758CE59D994F643784F80C4C3B492693E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.78.151.114
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:54:55
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/ReturnTs02017-05-12T08:55:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings