Civic Intelligence

Plumas Rural Services Inc

EIN 94-2722880 • 501(c)3 • Quincy, CA

View Organization Page

Profile

Plumas rural services is a northeastern california, community based, non-profit organization providing services and opportunities for the well being of local residents and families to improve quality of life and self sufficiency by promoting health, education, prevention and treatment.

711 E Main StreetQuincy, CA 95971

www.plumasruralservices.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$141,876

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,415,640

Up $44,297 (+1.0%) from 2023

Liabilities

Up

$2,490,452

Up $53,622 (+2.2%) from 2023

Net Assets

Down

$1,925,188

Down $9,325 (-0.5%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$7,715,723

Up $666,350 (+9.5%) from 2023

Expenses

Up

$7,725,048

Up $694,193 (+9.9%) from 2023

Net Income

Down

-$9,325

Down $27,843 (-150%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,609,478Liabilities 2011: $1,416,246Net Assets 2011: $193,2322011Assets 2012: $1,494,851Liabilities 2012: $1,247,208Net Assets 2012: $247,6432012Assets 2013: $1,446,339Liabilities 2013: $1,171,458Net Assets 2013: $274,8812013Assets 2014: $1,504,600Liabilities 2014: $1,152,414Net Assets 2014: $352,1862014Assets 2015: $1,509,091Liabilities 2015: $1,143,850Net Assets 2015: $365,2412015Assets 2016: $2,321,344Liabilities 2016: $1,343,357Net Assets 2016: $977,9872016Assets 2017: $2,421,834Liabilities 2017: $1,368,596Net Assets 2017: $1,053,2382017Assets 2018: $2,673,034Liabilities 2018: $1,442,852Net Assets 2018: $1,230,1822018Assets 2019: $2,660,138Liabilities 2019: $1,491,907Net Assets 2019: $1,168,2312019Assets 2020: $3,449,933Liabilities 2020: $2,113,864Net Assets 2020: $1,336,0692020Assets 2021: $3,497,818Liabilities 2021: $1,689,038Net Assets 2021: $1,808,7802021Assets 2022: $3,663,326Liabilities 2022: $1,747,331Net Assets 2022: $1,915,9952022Assets 2023: $4,371,343Liabilities 2023: $2,436,830Net Assets 2023: $1,934,5132023Assets 2024: $4,415,640Liabilities 2024: $2,490,452Net Assets 2024: $1,925,1882024

Highlighted filing

2024

Assets$4,415,640
Liabilities$2,490,452
Net Assets$1,925,188
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,092,868Expenses 2011: $4,082,828Net Income 2011: $10,0402011Revenue 2012: $3,915,360Expenses 2012: $3,860,949Net Income 2012: $54,4112012Revenue 2013: $3,837,242Expenses 2013: $3,810,004Net Income 2013: $27,2382013Revenue 2014: $3,705,530Expenses 2014: $3,628,225Net Income 2014: $77,3052014Revenue 2015: $3,958,700Expenses 2015: $3,945,645Net Income 2015: $13,0552015Revenue 2016: $4,962,706Expenses 2016: $4,349,960Net Income 2016: $612,7462016Revenue 2017: $4,508,018Expenses 2017: $4,432,767Net Income 2017: $75,2512017Revenue 2018: $5,297,270Expenses 2018: $5,120,326Net Income 2018: $176,9442018Revenue 2019: $5,669,197Expenses 2019: $5,731,148Net Income 2019: -$61,9512019Revenue 2020: $5,539,643Expenses 2020: $5,371,805Net Income 2020: $167,8382020Revenue 2021: $5,717,089Expenses 2021: $5,244,378Net Income 2021: $472,7112021Revenue 2022: $5,652,740Expenses 2022: $5,545,525Net Income 2022: $107,2152022Revenue 2023: $7,049,373Expenses 2023: $7,030,855Net Income 2023: $18,5182023Revenue 2024: $7,715,723Expenses 2024: $7,725,048Net Income 2024: -$9,3252024

Highlighted filing

2024

Revenue$7,715,723
Expenses$7,725,048
Net Income-$9,325
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,415,640
Liabilities
$2,490,452
Net assets
$1,925,188
Revenue
$7,715,723
Expenses
$7,725,048
Net income
-$9,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$2.49$1.93$7.72$7.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.37$2.44$1.93$7.05$7.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.66$1.75$1.92$5.65$5.55$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.69$1.81$5.72$5.24$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.45$2.11$1.34$5.54$5.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.66$1.49$1.17$5.67$5.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.67$1.44$1.23$5.30$5.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.42$1.37$1.05$4.51$4.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.32$1.34$0.98$4.96$4.35$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.14$0.37$3.96$3.95$0.01
2014Summary only. Only limited summary data is available for this year.$1.50$1.15$0.35$3.71$3.63$0.08
2013Summary only. Only limited summary data is available for this year.$1.45$1.17$0.27$3.84$3.81$0.03
2012Summary only. Only limited summary data is available for this year.$1.49$1.25$0.25$3.92$3.86$0.05
2011Summary only. Only limited summary data is available for this year.$1.61$1.42$0.19$4.09$4.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$7,715,723
Mission and Program Overview

Mission

Plumas Rural Services is a northeastern California Community Based, NPO providing services and opportunities for the well being of local residents and families to improve quality of life and self sufficiency by promoting health, education, prevention and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,699,107$1,622,979▼ $76,128
Pledges and Grants Receivable$1,170,014$1,435,349▲ $265,335
Land, Buildings, and Equipment, Net$1,366,331$1,293,891▼ $72,440
Prepaid Expenses and Deferred Charges$63,117$23,089▼ $40,028
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,371,343$4,415,640▲ $44,297
Other Assets Total$72,774$40,332▼ $32,442
Liabilities
Other Liabilities$1,608,187$1,710,286▲ $102,099
Mortgage Notes Payable Secured by Investment Property$661,620$613,385▼ $48,235
Accounts Payable and Accrued Expenses$167,023$166,781▼ $242
Total Liabilities$2,436,830$2,490,452▲ $53,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,897,809$1,717,758▼ $180,051
Net Assets With Donor Restrictions$36,704$207,430▲ $170,726
Total Net Assets Fund Balance$1,934,513$1,925,188▼ $9,325
Total Liabilities and Net Assets / Fund Balance$4,371,343$4,415,640▲ $44,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,825$783,691$1,686,516
Equipment$35,405$217,015$252,420
Other Land Buildings$166,661$63,543$230,204
Land$189,000-$189,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele PillerFormer Executive DirectorFT$137,054$4,822$141,876
Paula JohnstonExecutive DirectorFT$128,209$5,973$134,182
Debbie ShirkFiscal OfficerFT$100,562$11,941$112,503

Board Members and Trustees

NameTitle
Patty ClawsonPresident
James ShippMember
Johnny MansellMember
Kris KurpjuweitMember
Mike FlaniganMember
Marie AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,600,504
Program Service Revenue
$41,417
Investment Income
$0
Other Revenue
$73,802
All Other Contributions
$471,255
Change in Net Assets
$-9,325

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$463,735Comparable Sales
Total Noncash Contributions1$463,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,715,723
Total Revenue per Audited Statements
$7,715,723
Total Revenue per Form 990
$7,715,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,479,782
Other Expenses$3,245,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,187,990$170,945-$3,358,935
Current Officers, Directors, Trustees, and Key Employees$202,885$202,885-$405,770
Other Employee Benefits$339,529$20,922-$360,451
Payroll Taxes$321,731$32,895-$354,626
Occupancy$265,154$32,056-$297,210
Travel$186,764$304-$187,068
All Other Expenses$121,776$49,363-$171,139
Insurance$99,344$5,325-$104,669
Other Expenses$89,090$9,989-$99,079
Fees for Services Legal$77,701--$77,701
Advertising$34,229--$34,229
Interest-$5,841-$5,841
Total Functional Expenses$7,179,972$545,076$0$7,725,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,725,048
Total Expenses per Audited Statements$7,725,048
Total Expenses per Form 990$7,725,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances on Contracts$1,025,605
Accrued Liabilities$306,200
Due to government$186,090
Government-owned property & equipment$165,263
Operating lease liability$27,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Wage studies are used to develop the wage grid. The wage grid is approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Plumas Rural Services Inc
EIN
94-2722880
Phone
5302832735
Address
711 E Main Street, Quincy, CA 95971

Signing Officer

Name
Paula Johnston
Title
Executive Director
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Johnston
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
106

Preparer

Firm
Agt Cpas and Advisors
Address
1726 COURT ST, REDDING, CA 96001
Preparer
Kristel Maikranz CPA
Phone
5302413881
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Special projects - Various short term projects to benefit the community. OTHER PROGRAM SERVICES 5: Mental Health Services - Provides counseling and other services to the children and families in the northstate.”

Financial Statement Notes

Part X : FIN48 Footnote

“FASB ASC 740-10 clarifies the accounting for uncertainty in income taxes recognized in the Organization's financial statements in accordance with FASB ASC 740 and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. FASB ASC 740-10 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return.”

Raw XML AppendixShowing 400 of 504 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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IRS990/MissionDesc0Plumas Rural Services is a northeastern California Community Based, NPO providing services and opportunities for the well being of local residents and families to improve quality of life and self sufficiency by promoting health, education, prevention and treatment.
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IRS990/PrincipalOfficerNm0Paula Johnston
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IRS990/ProgSrvcAccomActy2Grp/Desc0Special projects - Various short term projects to benefit the community.
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IRS990/ProgSrvcAccomActy3Grp/Desc0People with Disabilities - Training and support for adults with developmental disablities and special needs. Assistance to gain employment, become involved in community activities and increase independent living skills.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10 clarifies the accounting for uncertainty in income taxes recognized in the Organization's financial statements in accordance with FASB ASC 740 and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. FASB ASC 740-10 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken in a tax return.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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