Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Plumas Rural Services Inc.
990 • Fiscal year 2017 • EIN 94-2722880
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Up$2,421,834
Up $100,490 (+4.3%) from 2016
Net Assets
Up$1,053,238
Up $75,251 (+7.7%) from 2016
Liabilities
Up$1,368,596
Up $25,239 (+1.9%) from 2016
Revenue And Expenses
Revenue
Down$4,508,018
Down $454,688 (-9.2%) from 2016
Expenses
Up$4,432,767
Up $82,807 (+1.9%) from 2016
Net Income
Down$75,251
Down $537,495 (-88%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 30, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $4,508,018
Mission and Program Overview
Mission
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,685,724 | $1,619,467 | ▼ $66,257 |
| Pledges and Grants Receivable | $518,987 | $718,184 | ▲ $199,197 |
| Cash and Non-Interest-Bearing Accounts | $85,447 | $66,232 | ▼ $19,215 |
| Prepaid Expenses and Deferred Charges | $28,007 | $12,372 | ▼ $15,635 |
| 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 | $2,321,344 | $2,421,834 | ▲ $100,490 |
| Other Assets Total | $3,179 | $5,579 | ▲ $2,400 |
| Liabilities | |||
| Other Liabilities | $617,379 | $629,700 | ▲ $12,321 |
| Mortgage Notes Payable Secured by Investment Property | $621,222 | $584,330 | ▼ $36,892 |
| Accounts Payable and Accrued Expenses | $104,756 | $154,566 | ▲ $49,810 |
| Total Liabilities | $1,343,357 | $1,368,596 | ▲ $25,239 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $750,749 | $751,384 | ▲ $635 |
| Unrestricted Net Assets | $227,238 | $301,854 | ▲ $74,616 |
| Total Net Assets Fund Balance | $977,987 | $1,053,238 | ▲ $75,251 |
| Total Liabilities and Net Assets / Fund Balance | $2,321,344 | $2,421,834 | ▲ $100,490 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,581,516 | - | $1,581,516 |
| Other Land Buildings | $-234,065 | $518,464 | $284,399 |
| Land | $149,000 | - | $149,000 |
| Equipment | $123,016 | - | $123,016 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Johnston | COO | FT | $106,025 | $7,730 | $113,755 |
| Michele Piller | Executive Director | FT | $104,669 | $7,730 | $112,399 |
| Debbie Shirk | Fiscal Officer | FT | $72,621 | $7,730 | $80,351 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patty Clawson | President |
| Kent Barrett | Vice President |
| Debra Moore | Member |
| Frank Carey | Member |
| Sarah Richards | Member |
| Colleen McKeown | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Portola Kids | Child Care | 420 N Pine St, Portola, CA 96122 | $203,560 |
| Variable Annuity LIfe Ins Co | Retirement Service | PO Box 301104, Dallas, TX 75303 | $172,445 |
| Blue Shield | Health Insurance | PO Box 749415, Los Angeles, CA 90074 | $150,089 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,608,276
- Program Service Revenue
- $830,577
- Investment Income
- $0
- Other Revenue
- $69,165
- All Other Contributions
- $9,500
- Change in Net Assets
- $75,251
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,508,018
- Total Revenue per Audited Statements
- $4,508,018
- Total Revenue per Form 990
- $4,508,018
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,787,085 |
| Other Expenses | $1,645,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,672,630 | $210,344 | - | $1,882,974 |
| Fees for Services Other | $913,067 | - | - | $913,067 |
| Pension Plan Contributions | $320,297 | $24,356 | - | $344,653 |
| Current Officers, Directors, Trustees, and Key Employees | $283,315 | - | - | $283,315 |
| Payroll Taxes | $255,670 | $20,473 | - | $276,143 |
| Travel | $197,943 | - | - | $197,943 |
| Office Expenses | $113,239 | - | - | $113,239 |
| All Other Expenses | $76,250 | - | - | $76,250 |
| Insurance | $59,738 | - | - | $59,738 |
| Other Expenses | $36,577 | $34,376 | - | $36,577 |
| Occupancy | $25,881 | - | - | $25,881 |
| Fees for Services Accounting | $24,412 | - | - | $24,412 |
| Depreciation Depletion | $14,113 | - | - | $14,113 |
| Advertising | $8,393 | - | - | $8,393 |
| Fees for Services Legal | $8,180 | - | - | $8,180 |
| Total Functional Expenses | $4,143,218 | $289,549 | $0 | $4,432,767 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,432,767 |
| Total Expenses per Audited Statements | $4,432,767 |
| Total Expenses per Form 990 | $4,432,767 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Government-owned property & equipment | $247,458 |
| Accrued Liabilities | $235,769 |
| Advances on Contracts | $85,334 |
| Line of Credit | $60,000 |
| Due to government | $1,139 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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, Line 11B: Form 990 Review Process
“The Board reviews the 990 prior to filing.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Wage studies are used to develop the wage grid. The wage grid is approved by the Board of Directors.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Plumas Rural Services Inc
- EIN
- 94-2722880
- Phone
- 5302833611
- Address
- 711 E Main Street, Quincy, CA 95971
Signing Officer
- Name
- Michele Lynn Piller
- Title
- Executive Director
- Signed
- 2018-01-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michele Lynn Piller
- Formed
- 1980
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 87
- Volunteers
- 50
Preparer
- Firm
- Aiello Goodrich & Teuscher Inc
- Address
- 1726 Court St, Redding, CA 96001
- Preparer
- Robert D Griffith CPA
- Phone
- 5302413881
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Child Abuse Treatment Program (CHAT) - Chat provides counseling for victims of child abuse and their non-offending caregivers. OTHER PROGRAM SERVICES 5: Family Focus Network - Home visiting to prevent child abuse with counseling and parent education on effective parenting, child discipline, household management, stress management and referral services. OTHER PROGRAM SERVICES 6: A.L.I.V.E - 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. OTHER PROGRAM SERVICES 7: Women, Infants, and Children - Vouchers for supplemental food, nutrition, education and breast feeding support for income qualified families. Serves pregnant, postpartum breastfeeding women and families with children to age 5. OTHER PROGRAM SERVICES 8: Child Care Resource and Referral - Referrals for parents needing child care, assistance to providers in teh licensing process and in program operation, workshops and training. OTHER PROGRAM SERVICES 9: Family Empowerment Center - Information, training, support and referrals to families with adult and children with developmental disabilities. Respite for caretakers of the frail elderly or other individuals with disabilities. OTHER PROGRAM SERVICES 10: In Home Respite Services - Respite care, support and referrals to families with adult and children with developmental disabilities. Respite for caretakers of the frail elderly or other individuals with disabltiies. OTHER PROGRAM SERVICES 11: Mohawk community resource center - programs include education and social events, and exercise activities. Used as the senior nutrition site, the center is avialble for meetings and private use. OTHER PROGRAM SERVICES 12: Special projects - Various short term projects to benefit the community. OTHER PROGRAM SERVICES 13: Almanor Basin Community Center (ABC) - Effective April 2007, the Organization assumed responsibility from the programs of ABC which is a full-service resource center for the Chester area. Activities include wellness programs, social and recreational activities, and providing space for many county-sponsored social services. OTHER PROGRAM SERVICES 14: Community food network - Growing gardeners work with the Quincy schools to provide community garden space and educate students and community members about organic gardening. OTHER PROGRAM SERVICES 15: 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.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Fiscal Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 3598776 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4508018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 59738 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59738 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 78 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 518464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1685724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1619467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2137931 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 621222 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 584330 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 977987 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1053238 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25881 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 113239 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113239 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3179 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY USE FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36577 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85684 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42689 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39516 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36577 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 617379 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 629700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 69165 |
| IRS990/OtherRevenueTotalAmt | 0 | 69165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 210344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1672630 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1882974 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20473 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 255670 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 276143 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24356 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 320297 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 344653 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 518987 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 718184 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28007 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12372 |
| IRS990/PrincipalOfficerNm | 0 | Michele Lynn Piller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Transit |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6565 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 765340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 765340 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Plumas Transit - Provide low cost transportation for Plumas County residents. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 799108 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 22976 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Domestic Violence Services - Counseling, legal assistance, court accompaniment and housing/employment assistance. Safe shelter in a confidential location for victims of abuse. Emergency food, clothing, and transportation. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 569171 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4101298 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1621161 |
| IRS990/PYOtherRevenueAmt | 0 | 67332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 794076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 612746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2728799 |
| IRS990/PYTotalExpensesAmt | 0 | 4349960 |
| IRS990/PYTotalRevenueAmt | 0 | 4962706 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75251 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 58672 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3608276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4101298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3132027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2889731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3071113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16802445 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7260 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3851671 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 69165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67332 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42604 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74411 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57308 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 310820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16802445 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3608276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4101298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3132027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2889731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3071113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16802445 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17120525 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1581516 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1581516 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 123016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,421,834
- Liabilities
- $1,368,596
- Net assets
- $1,053,238
- Revenue
- $4,508,018
- Expenses
- $4,432,767
- Net income
- $75,251