Civic Intelligence

Camarillo Arts Council

990EZ • Fiscal year 2016 • EIN 77-0046308

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

P O Box 466Camarillo, CA 93011

(805) 987-7847

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

26th percentile

-8.1%

Higher net margin than 26% 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

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Down

$9,879

Down $8,051 (-45%) from 2015

Net Assets

$9,879

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$98,910

Up $38,172 (+63%) from 2015

Expenses

Up

$106,961

Up $53,751 (+101%) from 2015

Net Income

Down

-$8,051

Down $15,579 (-207%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $25,638Liabilities 2010: $02010Assets 2011: $31,016Liabilities 2011: $02011Assets 2012: $34,627Liabilities 2012: $02012Assets 2013: $22,596Liabilities 2013: $02013Assets 2014: $10,402Liabilities 2014: $02014Assets 2015: $17,930Liabilities 2015: $02015Assets 2016: $9,879Net Assets 2016: $9,8792016Assets 2017: $18,976Net Assets 2017: $18,9762017Assets 2018: $14,540Net Assets 2018: $14,5402018Assets 2019: $12,788Net Assets 2019: $12,7882019Assets 2020: $19,443Net Assets 2020: $19,4432020Assets 2021: $17,899Net Assets 2021: $17,8992021Assets 2022: $16,943Net Assets 2022: $16,9432022Assets 2023: $15,783Net Assets 2023: $15,7832023

Highlighted filing

2016

Assets$9,879
Liabilities-
Net Assets$9,879

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $69,254Expenses 2010: $62,141Net Income 2010: $7,1132010Revenue 2011: $70,482Expenses 2011: $65,104Net Income 2011: $5,3782011Revenue 2012: $71,741Expenses 2012: $68,130Net Income 2012: $3,6112012Revenue 2013: $75,012Expenses 2013: $87,043Net Income 2013: -$12,0312013Revenue 2014: $73,236Expenses 2014: $85,430Net Income 2014: -$12,1942014Revenue 2015: $60,738Expenses 2015: $53,210Net Income 2015: $7,5282015Revenue 2016: $98,910Expenses 2016: $106,961Net Income 2016: -$8,0512016Revenue 2017: $93,877Expenses 2017: $84,780Net Income 2017: $9,0972017Revenue 2018: $89,559Expenses 2018: $93,995Net Income 2018: -$4,4362018Revenue 2019: $20,126Expenses 2019: $21,878Net Income 2019: -$1,7522019Revenue 2020: $8,928Expenses 2020: $2,273Net Income 2020: $6,6552020Revenue 2021: $647Expenses 2021: $2,191Net Income 2021: -$1,5442021Revenue 2022: $503Expenses 2022: $1,459Net Income 2022: -$9562022Revenue 2023: $749Expenses 2023: $1,909Net Income 2023: -$1,1602023

Highlighted filing

2016

Revenue$98,910
Expenses$106,961
Net Income-$8,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$98,910
Mission and Program Overview

Mission

The promotion of the performing and fine arts, the enhancement of the artistic climate and activities, and the stimulation of interest in and appreciation for the performing, visual, and fine arts in the City of Camarillo and surrounding communities.

To provide the community with the opportunity to attend free musical performances and other cultural events.

Program Services

DescriptionGrantsExpenses
PROVIDED THE PUBLIC WITH SEVEN FREE SUMMER CONCERTS AND TWO FREE MOVIE NIGHTS IN THE PARK WITH CONCERT AUDIENCES AVERAGING 6,000.$105,347-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE McDONALDPresident-$0--
LEIGH DE'VIAVice President-$0--
ROY NORTHUPTreasurer-$0--
CHERYL BANKSTONSecretary-$0--
JEAN HUFFAKERDirector-$0--
DOUG COLERDirector-$0--
RON FENNEYDirector-$0--
SCOTT SEIBERTDirector-$0--
PAT KRULLDirector-$0--
DONNA MORGANDirector-$0--
MIKE MORGANDirector-$0--
GEOFF LILLICHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Camarillo Arts Council
EIN
77-0046308
Phone
8059877847
Address
P O BOX 466, CAMARILLO, CA 93011

Signing Officer

Name
Jeanette McDonald
Title
President
Signed
2017-11-13
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1187

Other Expenses.1009

Depreciation $1614

Other Expenses.1012

Insurance $1048

Other Expenses.1

Artists $59792

Other Expenses.2

Sound/Backline $19900

Other Expenses.3

Lighting $11250

Other Expenses.4

Security $2340

Other Expenses.5

Supplies $2170

Other Expenses.6

Movie Rentals/Licensing $2053

Other Expenses.7

Hospitality $1564

Other Expenses.9

Pavilion $894

Other Expenses.10

Telephone $711

Other Expenses.11

Small Tools $416

Other Expenses.12

Concert Set-Up $387

Other Expenses.14

OFFICE SUPPLIES $152

Other Expenses.15

Repairs and Maintenance $96

Other Expenses.16

Post Office Box $86

Other Expenses.17

Fees/Taxes $55

Other Assets.1003

Machinery and Equipment - Beginning $2077 Machinery and Equipment - Ending $1966

Changes to Organizing or Governing Documents

The bylaws of the organization were restated on January 26, 2016, to update the responsibilities of the officers and directors, to include current terminology, and criteria for meetings of the board. The restated bylaws also include a clear distinction between members and associates of the organization as follows: Members. The corporation shall have no members within the meaning of Section 5056 of the California Nonprofit Corporation Law. Any action which would otherwise require approval of such members shall require only approval of the Board of Directors.Associates. The corporation may refer to persons associated with it as members even though such persons are not members, within the meaning of Section 5056 of the California Nonprofit Corporation Law, and no such reference shall constitute anyone such a member. With the distinction between members and associates as stated above, the section authorizing amendments to the bylaws was updated to require 2/3 of the directors present and voting, rather than 2/3 of the members present and voting.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19The bylaws of the organization were restated on January 26, 2016, to update the responsibilities of the officers and directors, to include current terminology, and criteria for meetings of the board. The restated bylaws also include a clear distinction between members and associates of the organization as follows: Members. The corporation shall have no members within the meaning of Section 5056 of the California Nonprofit Corporation Law. Any action which would otherwise require approval of such members shall require only approval of the Board of Directors.Associates. The corporation may refer to persons associated with it as members even though such persons are not members, within the meaning of Section 5056 of the California Nonprofit Corporation Law, and no such reference shall constitute anyone such a member. With the distinction between members and associates as stated above, the section authorizing amendments to the bylaws was updated to require 2/3 of the directors present and voting, rather than 2/3 of the members present and voting.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanette McDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMARILLO ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CAMA
ReturnHeader/Filer/EIN0770046308
ReturnHeader/Filer/PhoneNum08059877847
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 466
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093011
ReturnHeader/ReturnTs02017-11-13T18:41:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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