Civic Intelligence

Siskiyou Performing Arts Center Inc

EIN 94-2238677 • 501(c)3 • Yreka, CA

Profile

To produce theatrical performances which are casted and produced locally

PO Box 407Yreka, CA 96097

www.siskiyouspac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$1,430

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$240,015

Up $15,017 (+6.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$240,015

Up $15,017 (+6.7%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$42,113

Up $4,689 (+13%) from 2017

Expenses

Down

$27,096

Down $8,431 (-24%) from 2017

Net Income

Up

$15,017

Up $13,120 (+692%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $223,939Liabilities 2010: $0Net Assets 2010: $223,9392010Assets 2011: $221,364Liabilities 2011: $0Net Assets 2011: $221,3642011Assets 2012: $224,138Liabilities 2012: $0Net Assets 2012: $224,1382012Assets 2013: $220,778Liabilities 2013: $0Net Assets 2013: $220,7782013Assets 2014: $222,418Liabilities 2014: $0Net Assets 2014: $222,4182014Assets 2015: $224,656Liabilities 2015: $0Net Assets 2015: $224,6562015Assets 2016: $223,101Liabilities 2016: $0Net Assets 2016: $223,1012016Assets 2017: $224,998Liabilities 2017: $0Net Assets 2017: $224,9982017Assets 2018: $240,015Liabilities 2018: $0Net Assets 2018: $240,0152018

Highlighted filing

2018

Assets$240,015
Liabilities$0
Net Assets$240,015
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $44,880Expenses 2010: $31,773Net Income 2010: $13,1072010Revenue 2011: $45,307Expenses 2011: $47,882Net Income 2011: -$2,5752011Revenue 2012: $47,500Expenses 2012: $44,726Net Income 2012: $2,7742012Revenue 2013: $32,496Expenses 2013: $35,856Net Income 2013: -$3,3602013Revenue 2014: $30,481Expenses 2014: $28,841Net Income 2014: $1,6402014Revenue 2015: $36,646Expenses 2015: $34,408Net Income 2015: $2,2382015Revenue 2016: $32,470Expenses 2016: $34,025Net Income 2016: -$1,5552016Revenue 2017: $37,424Expenses 2017: $35,527Net Income 2017: $1,8972017Revenue 2018: $42,113Expenses 2018: $27,096Net Income 2018: $15,0172018

Highlighted filing

2018

Revenue$42,113
Expenses$27,096
Net Income$15,017
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,015
Liabilities
$0
Net assets
$240,015
Revenue
$42,113
Expenses
$27,096
Net income
$15,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.42$0.27$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.37$0.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.32$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.37$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.30$0.29$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.32$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.48$0.45$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.45$0.48$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.45$0.32$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$42,113
Mission and Program Overview

Mission

To produce theatrical performances which are casted and produced locally

Program Services

DescriptionGrantsExpenses
PRODUCE THEATRICAL PERFORMANCES: CASTED AND PRODUCED BY LOCAL CITIZENS$0$24,386
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JJ LEWIS NICHOLSArt DirectorPT$1,430-$1,430
DANIEL COLLINSDirector-$0--
LIZZI MARTINEZDirector-$0--
ELIZABETH ANNE BRADLEY-PIKEDirector-$0--
CINDY BROWNVice President-$0--
DEBBY JOSLINDirector-$0--
CONNIE MEEKDirector-$0--
JENNIFER COPELANDDirector-$0--
PETER BEORISPresident/TreasurerPT$0--
BEE SOULESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Siskiyou Performing Arts Center Inc
EIN
94-2238677
Phone
5308425442
Address
PO BOX 407, YREKA, CA 96097

Signing Officer

Name
Peter Beoris
Title
President
Phone
5304593311
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey Chitwood CPA
Address
PO BOX 626, YREKA, CA 96097
Preparer
Jeffrey Chitwood
Phone
5308422796
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: commercial property, 311 yreka st., yreka, ca 96097. Amount: 3,300.”

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: drama scholarship. Grantee name: jakob turner. Grantee relationship: none. Property description: cash. Date of gift: 02/26/18. Amount given: 500.”

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

“Description: insurance. Amount: 3,283. Description: production expenses. Amount: 7,555. Description: supplies. Amount: 1,027. Description: real estate tax. Amount: 419. Description: telephone. Amount: 344. Description: filing fees. Amount: 50. Total to form 990-ez, line 16: 12,678.”

Raw XML Appendix227 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ART DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
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IRS990EZ/OtherExpensesTotalAmt012678
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IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE THEATRICAL PERFORMANCES WHICH ARE CASTED AND PRODUCED LOCALLY
IRS990EZ/PrintingPublicationsPostageAmt0250
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE THEATRICAL PERFORMANCES: CASTED AND PRODUCED BY LOCAL CITIZENS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: COMMERCIAL PROPERTY, 311 YREKA ST., YREKA, CA 96097. AMOUNT: 3,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: DRAMA SCHOLARSHIP. GRANTEE NAME: JAKOB TURNER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/26/18. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 3,283. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 7,555. DESCRIPTION: SUPPLIES. AMOUNT: 1,027. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 419. DESCRIPTION: TELEPHONE. AMOUNT: 344. DESCRIPTION: FILING FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 12,678.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BEORIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05304593311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISKIYOU PERFORMING ARTS CENTER INC
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ReturnHeader/Filer/EIN0942238677
ReturnHeader/Filer/PhoneNum05308425442
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ReturnHeader/FilingSecurityInformation/IPTm014:27:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753007447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY CHITWOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05308422796
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CHITWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T13:06:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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