Civic Intelligence

Sierra Performing Arts Association

990EZ • Fiscal year 2017 • EIN 68-0422452

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,877

Up $3,061 (+39%) from 2016

Net Assets

Up

$10,767

Up $2,951 (+38%) from 2016

Liabilities

$110

No earlier filing loaded for comparison.

Revenue

Down

$81,478

Down $25,067 (-24%) from 2016

Expenses

Down

$79,788

Down $32,834 (-29%) from 2016

Net Income

Up

$1,690

Up $7,767 (+128%) from 2016

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

2017

Assets$10,877
Liabilities$110
Net Assets$10,767

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

2017

Revenue$81,478
Expenses$79,788
Net Income$1,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$81,478
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-$79,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA CAPPERBoard MemberPT$6,000-$6,000
NANCIE MCLAUGHLINPresidentPT$0--
GREG MCLAUGHLINVice PresidentPT$0--
ANALEE CENATIEMPOTreasurer-$0--
MARY GORAKFunding/OutreachPT$0--
WALLY KELLERBoard MemberPT$0--
SHERI BRUNNQUELLBoard MemberPT$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
2018-05-02

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 8764.

Form 990EZ, Part I, Line 16

SUPPLIES 1335.

Form 990EZ, Part I, Line 16

TENANT IMPROVEMENTS 147.

Form 990EZ, Part I, Line 16

Bank/merchant charges 1352.

Form 990EZ, Part I, Line 16

EQUIPMENT RENTAL 1275.

Form 990EZ, Part I, Line 16

OPERATION EXPENSE 1568.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 112.

Form 990EZ, Part I, Line 16

TRAVEL EXPENSE 114.

Form 990EZ, Part I, Line 16

TAXES 10.

Form 990EZ, Part I, Line 20

Account Receivable Adjustment 1261.

Form 990EZ, Part II, Line 24

Accounts Receivable 240. 0.

Form 990EZ, Part II, Line 24

Costume Inventory 2746. 2746.

Form 990EZ, Part II, Line 24

Furniture and Equipment 3365. 5942.

Form 990EZ, Part II, Line 26

Accounts Payable 0. 110.

Raw XML Appendix190 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
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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/BOYAmt01465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02189
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03306
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016853
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010877
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010767
IRS990EZ/OccupancyRentUtltsAndMaintAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt66000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCIE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANALEE CENATIEMPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY GORAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALLY KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERI BRUNNQUELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA CAPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDING/OUTREACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06351
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08688
IRS990EZ/OtherChangesInNetAssetsAmt01261
IRS990EZ/OtherExpensesTotalAmt014677
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/PrintingPublicationsPostageAmt02758
IRS990EZ/ProgramServiceRevenueAmt078172
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079788
IRS990EZ/TotalProgramServiceExpensesAmt079779
IRS990EZ/TotalRevenueAmt081478
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Wages for theater productions
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt I Ln 12a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379795
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0401624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093509
IRS990ScheduleA/Total509Grp/TotalAmt0401624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0401624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION EXPENSES 8764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 1335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TENANT IMPROVEMENTS 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK/MERCHANT CHARGES 1352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 1275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATION EXPENSE 1568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSES 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL EXPENSE 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Account Receivable Adjustment 1261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable 240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Costume Inventory 2746. 2746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Equipment 3365. 5942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable 0. 110.
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 I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCIE MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09166536377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/IPDt02018-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:09:57
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/ReturnTs02018-08-18T11:10:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings