Civic Intelligence

Lake Almanor Community Foundation

990 • Fiscal year 2016 • EIN 68-0486833

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
501 Peninsula DriveLake Almanor, CA 96137

(530) 596-4316

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,483

Down $172 (-3.0%) from 2014

Net Assets

Down

$3,561

Down $172 (-4.6%) from 2014

Liabilities

Flat

$1,922

Flat from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Up

$58,424

Up $27,594 (+90%) from 2014

Expenses

Up

$60,059

Up $31,645 (+111%) from 2014

Net Income

Down

-$1,635

Down $4,051 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0-$50KAssets 2010: $7,469Liabilities 2010: $1,922Net Assets 2010: $5,5472010Assets 2011: $8,090Liabilities 2011: $1,922Net Assets 2011: $6,1682011Assets 2012: $1,656Liabilities 2012: $1,922Net Assets 2012: -$2662012Assets 2013: $3,299Liabilities 2013: $1,922Net Assets 2013: $1,3772013Assets 2014: $5,655Liabilities 2014: $1,922Net Assets 2014: $3,7332014Assets 2016: $5,483Liabilities 2016: $1,922Net Assets 2016: $3,5612016Assets 2018: $17,137Liabilities 2018: $1,922Net Assets 2018: $15,2152018Assets 2019: $8,536Liabilities 2019: $1,922Net Assets 2019: $6,6142019Assets 2020: $24,918Liabilities 2020: $1,922Net Assets 2020: $22,9962020Assets 2021: $84,222Net Assets 2021: $84,2222021Assets 2022: $123,908Liabilities 2022: $02022Assets 2023: $93,456Liabilities 2023: $02023Assets 2024: $83,721Net Assets 2024: $83,7212024

Highlighted filing

2016

Assets$5,483
Liabilities$1,922
Net Assets$3,561
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $37,1452010Expenses 2011: $29,3852011Revenue 2012: $40,141Expenses 2012: $46,574Net Income 2012: -$6,4332012Revenue 2013: $41,789Expenses 2013: $40,146Net Income 2013: $1,6432013Revenue 2014: $30,830Expenses 2014: $28,414Net Income 2014: $2,4162014Revenue 2016: $58,424Expenses 2016: $60,059Net Income 2016: -$1,6352016Revenue 2018: $5,639Expenses 2018: $1,583Net Income 2018: $4,0562018Revenue 2019: $47,729Expenses 2019: $56,330Net Income 2019: -$8,6012019Revenue 2020: $29,043Expenses 2020: $12,661Net Income 2020: $16,3822020Revenue 2021: $106,114Expenses 2021: $44,888Net Income 2021: $61,2262021Revenue 2022: $161,236Expenses 2022: $121,550Net Income 2022: $39,6862022Revenue 2023: $54,758Expenses 2023: $85,210Net Income 2023: -$30,4522023Revenue 2024: $73,078Expenses 2024: $82,813Net Income 2024: -$9,7352024

Highlighted filing

2016

Revenue$58,424
Expenses$60,059
Net Income-$1,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$58,424
Mission and Program Overview

Mission

To benefit community through arts and mu

To benefit community through arts and music

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,118$5,483▼ $1,635
Rtn Earn Endowment Incm Other Fnds$5,196$3,561▼ $1,635
Total Assets$7,118$5,483▼ $1,635
Liabilities
Accounts Payable and Accrued Expenses$1,922$1,922→ $0
Total Liabilities$1,922$1,922→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,196$3,561▼ $1,635
Total Liabilities and Net Assets / Fund Balance$7,118$5,483▼ $1,635
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anne Bakey-DenglerChairman
Karen ElliotVice Chair Secretary
Joanne NessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,424
Change in Net Assets
$-1,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,089
Grants and Similar Amounts Paid$11,970
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$47,495--$47,495
Grants to Domestic Orgs$11,970--$11,970
Fees for Services Other-$264-$264
Insurance-$205-$205
Fees for Services Accounting-$125-$125
Total Functional Expenses$59,465$594$0$60,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plumas Lasen County SchoolsChester, CA-music progms-
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
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“A copy of the From 990 was given to the governing body before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“Written Conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“No compensation to any officer.”

Other officer or key employee compensation Part VI line 15B

“No compensation to any officer, and no employees.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Almanor Community Foundation
EIN
68-0486833
Address
501 Peninsula Drive, Lake Almanor, CA 96137
Doing Business As
Lake Almanor Community Foundat

Signing Officer

Name
Joanne Ness
Title
Treasurer
Phone
5305964316
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Ness
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Mary Cheek CPA A Prof Acct Corp
Address
130 E Willow St PO Box 1966, Chester, CA 96020
Preparer
Mary Cheek CPA
Phone
5302581040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix297 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.

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IRS990/OtherExpensesGrp/Desc0special events and bandshell
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
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ReturnHeader/FilingSecurityInformation/IPTm020:54:49
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ReturnHeader/ReturnTs02017-05-15T19:06:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,483
Liabilities
$1,922
Net assets
$3,561
Revenue
$58,424
Expenses
$60,059
Net income
-$1,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.73$0.83$0.10
2023Summary only. Only limited summary data is available for this year.$0.93$0.00$0.55$0.85$0.30
2022Summary only. Only limited summary data is available for this year.$1.24$0.00$1.61$1.22$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.06$0.45$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.29$0.13$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$0.48$0.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.06$0.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$0.58$0.60$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.31$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.42$0.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.40$0.47$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.06$0.37