Civic Intelligence

Art Truckee

990EZ • Fiscal year 2019 • EIN 81-2503665

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 25, 2022

Organization ProfileWWW.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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,458

Down $437 (-15%) from 2018

Net Assets

$2,458

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$54,820

Down $21,145 (-28%) from 2018

Expenses

Down

$55,257

Down $19,478 (-26%) from 2018

Net Income

Down

-$437

Down $1,667 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2019

Assets$2,458
Liabilities-
Net Assets$2,458
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

2019

Revenue$54,820
Expenses$55,257
Net Income-$437
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 25, 2022
Return Version
2019v5.1
Gross Receipts
$63,538
Mission and Program Overview

Mission

Promote art culture and history

Program Services

DescriptionGrantsExpenses
PROVIDE VENUE FOR ARTISTS TO EXHIIBIT THEIR WORK-$45,821
HOST EVENTS FOR MUSIC ARTISTS TO PERFORM-$4,378
Compensation and Service Providers
Top Officer Pay77th 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
CFO
Signed
2022-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Bob The Tax Guy LLC
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 73”

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

“Telephone 4,631”

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

“DUES 455”

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

“INTERNET 2,698”

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

“WEB SITE 420”

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

“MERCHANT FEE 424”

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

“OTHER 520”

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

“JANITORIAL 215”

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

“FURNITURE Beginning of year 539, 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/BOYAmt02356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053291
IRS990EZ/CostOfGoodsSoldAmt08718
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-437
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02458
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01529
IRS990EZ/GrossReceiptsAmt063538
IRS990EZ/GrossSalesOfInventoryAmt010247
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02458
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02458
IRS990EZ/OccupancyRentUtltsAndMaintAmt045821
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/BOYAmt0539
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0539
IRS990EZ/OtherExpensesTotalAmt09436
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/ProgramServiceExpensesAmt045821
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt055257
IRS990EZ/TotalProgramServiceExpensesAmt050199
IRS990EZ/TotalRevenueAmt054820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARTTRUCKEE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0172625
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0203789
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03056
IRS990ScheduleA/Total509Grp/TotalAmt0203789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203789
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 4,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET 2,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB SITE 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEE 424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE Beginning of year 539, 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 II, Line 24, Other Assets
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE ERSKINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-25
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bob The Tax Guy LLC
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/PreparationDt02022-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Johnson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-25T05:34:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,458
Liabilities
-
Net assets
$2,458
Revenue
$54,820
Expenses
$55,257
Net income
-$437
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