Civic Intelligence

Art Truckee

990EZ • Fiscal year 2017 • EIN 81-2503665

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilehttp//www.arttruckee.com
11260 DONNER PASS RD Room 191Truckee, CA 96161

(530) 587-8460

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,665

No earlier filing loaded for comparison.

Net Assets

$1,665

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$64,635

No earlier filing loaded for comparison.

Expenses

$63,627

No earlier filing loaded for comparison.

Net Income

$1,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2017: $1,665Net Assets 2017: $1,6652017Assets 2018: $2,895Liabilities 2018: $02018Assets 2019: $2,458Net Assets 2019: $2,4582019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$1,665
Liabilities-
Net Assets$1,665
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $64,635Expenses 2017: $63,627Net Income 2017: $1,0082017Revenue 2018: $75,965Expenses 2018: $74,735Net Income 2018: $1,2302018Revenue 2019: $54,820Expenses 2019: $55,257Net Income 2019: -$4372019Revenue 2020: $26,133Expenses 2020: $28,591Net Income 2020: -$2,4582020

Highlighted filing

2017

Revenue$64,635
Expenses$63,627
Net Income$1,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$67,550
Mission and Program Overview

Mission

Promote art culture and history

Program Services

DescriptionGrantsExpenses
PROVIDE VENUE FOR ARTISTS TO EXHIIBIT THEIR WORK-$58,790
HOST EVENTS FOR MUSIC ARTISTS TO PERFORM-$2,915
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BORLONGANCEOPT$0--
TIM ERSKINEPresidentPT$0--
MICHELLE ERSKINECFOFT$0--
Filing and Contact Details

Filer

Filer Name
Art Truckee
EIN
81-2503665
Phone
5305878460
Address
11260 DONNER PASS RD Room 191, TRUCKEE, CA 96161

Signing Officer

Name
Michelle Erskine
Title
Treasurer
Phone
5304483423
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Bob The Tax Guy
Address
10382 Donner Pass Rd Ste 3, Truckee, CA 96161
Preparer
Robert Johnson
Phone
5303861068
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 126”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 458”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMBERSHIPS 520”

Form 990-EZ, Part I, Line 16, Other Expenses

“DISCOUNT 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“MERCHANT FEES 1,297”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONSIGNMENT 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTRACT SERVICES 878”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 493”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSE 261”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISEMENT 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 156”

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER EXPENSE 373”

Form 990-EZ, Part II, Line 24, Other Assets

“FURNITURE Beginning of year 166, End of year 539”

Raw XML Appendix162 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/PersonNm0MICHELLE ERSKINE
IRS990EZ/BooksInCareOfDetail/PhoneNum05304483423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011260 DONNER PASS RD 191
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUCKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061063
IRS990EZ/CostOfGoodsSoldAmt02915
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01008
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01665
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03572
IRS990EZ/GrossReceiptsAmt067550
IRS990EZ/GrossSalesOfInventoryAmt06487
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01665
IRS990EZ/OccupancyRentUtltsAndMaintAmt058790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BORLONGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM ERSKINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE ERSKINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0539
IRS990EZ/OtherExpensesTotalAmt04837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ART CULTURE AND HISTORY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VENUE FOR ARTISTS TO EXHIIBIT THEIR WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOST EVENTS FOR MUSIC ARTISTS TO PERFORM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt063627
IRS990EZ/TotalProgramServiceExpensesAmt061705
IRS990EZ/TotalRevenueAmt064635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.arttruckee.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01273
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058790
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt069606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03056
IRS990ScheduleA/Total509Grp/TotalAmt069606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIPS 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCOUNT 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERCHANT FEES 1,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSIGNMENT 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISEMENT 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EXPENSE 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FURNITURE Beginning of year 166, End of year 539
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ERSKINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05304483423
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART TRUCKEE
ReturnHeader/Filer/BusinessNameControlTxt0ARTT
ReturnHeader/Filer/EIN0812503665
ReturnHeader/Filer/PhoneNum05305878460
ReturnHeader/Filer/USAddress/AddressLine1Txt011260 DONNER PASS RD Room 191
ReturnHeader/Filer/USAddress/CityNm0TRUCKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FFB4CA43D8708A48CC968AEC5870130C030175A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FFB4CA43D8708A48CC968AEC5870130C030175A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06899412018032rtj6xz8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.3.76.183
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:36:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bob The Tax Guy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010382 Donner Pass Rd Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Truckee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096161
ReturnHeader/PreparerPersonGrp/PhoneNum05303861068
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T04:11:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,665
Liabilities
-
Net assets
$1,665
Revenue
$64,635
Expenses
$63,627
Net income
$1,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$26.1$28.6$2.46
2019Detailed filing. Detailed filing data is available for this year.$2.46$2.46$54.8$55.3$0.44
2018Summary only. Only limited summary data is available for this year.$2.90$0.00$76.0$74.7$1.23
2017Detailed filing. Detailed filing data is available for this year.$1.67$1.67$64.6$63.6$1.01