Civic Intelligence

Carson Valley Arts Council

990 • Fiscal year 2012 • EIN 84-1653859

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 21, 2012

Organization Profilewww.cvartscouncil.com
PO Box 24489423
Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$1,940,228

No earlier filing loaded for comparison.

Net Assets

$436,003

No earlier filing loaded for comparison.

Liabilities

$1,504,225

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$126,194

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,940,228Liabilities 2012: $1,504,225Net Assets 2012: $436,0032012Assets 2013: $1,922,118Liabilities 2013: $1,501,999Net Assets 2013: $420,1192013Assets 2014: $1,942,673Liabilities 2014: $1,503,229Net Assets 2014: $439,4442014Assets 2015: $1,953,623Liabilities 2015: $1,503,050Net Assets 2015: $450,5732015Assets 2016: $1,956,800Liabilities 2016: $1,501,963Net Assets 2016: $454,8372016Assets 2017: $1,824,141Liabilities 2017: $1,378,193Net Assets 2017: $445,9482017Assets 2018: $1,809,124Liabilities 2018: $1,378,797Net Assets 2018: $430,3272018Assets 2019: $1,799,734Liabilities 2019: $754,193Net Assets 2019: $1,045,5412019Assets 2020: $1,805,837Liabilities 2020: $753,245Net Assets 2020: $1,052,5922020Assets 2021: $1,838,304Liabilities 2021: $714,215Net Assets 2021: $1,124,0892021Assets 2022: $1,849,075Liabilities 2022: $687,241Net Assets 2022: $1,161,8342022Assets 2023: $1,851,273Liabilities 2023: $646,229Net Assets 2023: $1,205,0442023Assets 2024: $1,903,457Liabilities 2024: $629,334Net Assets 2024: $1,274,1232024Assets 2025: $1,902,160Liabilities 2025: $621,183Net Assets 2025: $1,280,9772025

Highlighted filing

2012

Assets$1,940,228
Liabilities$1,504,225
Net Assets$436,003
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $126,1942012Revenue 2013: $116,079Expenses 2013: $131,963Net Income 2013: -$15,8842013Revenue 2014: $152,162Expenses 2014: $132,837Net Income 2014: $19,3252014Revenue 2015: $144,996Expenses 2015: $133,867Net Income 2015: $11,1292015Revenue 2016: $137,910Expenses 2016: $133,645Net Income 2016: $4,2652016Revenue 2017: $111,153Expenses 2017: $120,042Net Income 2017: -$8,8892017Revenue 2018: $100,144Expenses 2018: $115,765Net Income 2018: -$15,6212018Revenue 2019: $744,172Expenses 2019: $128,955Net Income 2019: $615,2172019Revenue 2020: $110,021Expenses 2020: $103,043Net Income 2020: $6,9782020Revenue 2021: $151,480Expenses 2021: $79,985Net Income 2021: $71,4952021Revenue 2022: $155,390Expenses 2022: $117,645Net Income 2022: $37,7452022Revenue 2023: $181,332Expenses 2023: $138,123Net Income 2023: $43,2092023Revenue 2024: $190,276Expenses 2024: $121,197Net Income 2024: $69,0792024Revenue 2025: $164,643Expenses 2025: $157,789Net Income 2025: $6,8542025

Highlighted filing

2012

Revenue-
Expenses$126,194
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 21, 2012
Return Version
2011v1.5
Gross Receipts
$143,553
Mission and Program Overview

Mission

The mission of the Carson Valley Arts Council is to create a climate for the arts through the presentation and promotion of cultural and educational events for the Carson Valley youth and community and the greater Western Nevada/Lake Tahoe Region.

Major Activities

Activity 2
Us bank grant in the amount of 1,000
Activity 3
Community concerts or other art/performance events.
Filing and Contact Details

Filer

EIN
84-1653859
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IRS990/TheBooksAreInCareOf/NamePerson0SHARON SCHLEGAL
IRS990/TheBooksAreInCareOf/TelephoneNumber07757828788
IRS990/TotalAssets/BOY01920144
IRS990/TotalAssetsBOY01920144
IRS990/TotalAssets/EOY01940228
IRS990/TotalAssetsEOY01940228
IRS990/TotalCompGT150K0false
IRS990/TotalContributions063756
IRS990/TotalExpensesCurrentYear0126194
IRS990/TotalExpensesPriorYear071567
IRS990/TotalFunctionalExpenses/Fundraising03510
IRS990/TotalFunctionalExpenses/ManagementAndGeneral058023
IRS990/TotalFunctionalExpenses/ProgramServices064661
IRS990/TotalFunctionalExpenses/Total0126194
IRS990/TotalFundrsngExpCurrentYear03510
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01501500
IRS990/TotalLiabilitiesBOY01501500
IRS990/TotalLiabilities/EOY01504225
IRS990/TotalLiabilitiesEOY01504225
IRS990/TotalLiabNetAssetsFundBalances/BOY01920144
IRS990/TotalLiabNetAssetsFundBalances/EOY01940228
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0418644
IRS990/TotalNetAssetsFundBalances/EOY0436003
IRS990/TotalOfOtherProgramServiceExp039286
IRS990/TotalOfOtherProgramServiceRev012801
IRS990/TotalOtherRevenue0288
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense064661

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,940,228
Liabilities
$1,504,225
Net assets
$436,003
Revenue
-
Expenses
$126,194
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.62$1.28$0.16$0.16$0.01
2024Summary only. Only limited summary data is available for this year.$1.90$0.63$1.27$0.19$0.12$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.65$1.21$0.18$0.14$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.69$1.16$0.16$0.12$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.71$1.12$0.15$0.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.75$1.05$0.11$0.10$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.75$1.05$0.74$0.13$0.62
2018Summary only. Only limited summary data is available for this year.$1.81$1.38$0.43$0.10$0.12$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.38$0.45$0.11$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.50$0.45$0.14$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.50$0.45$0.14$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$1.94$1.50$0.44$0.15$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$1.92$1.50$0.42$0.12$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.50$0.44$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits