Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2018 • EIN 94-2722880
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,673,034
Up $251,200 (+10%) from 2017
Net Assets
Up$1,230,182
Up $176,944 (+17%) from 2017
Liabilities
Up$1,442,852
Up $74,256 (+5.4%) from 2017
Revenue
Up$5,297,270
Up $789,252 (+18%) from 2017
Expenses
Up$5,120,326
Up $687,559 (+16%) from 2017
Net Income
Up$176,944
Up $101,693 (+135%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,619,467 | $1,726,841 | ▲ $107,374 |
| Pledges and Grants Receivable | $718,184 | $829,437 | ▲ $111,253 |
| Cash and Non-Interest-Bearing Accounts | $66,232 | $104,722 | ▲ $38,490 |
| Prepaid Expenses and Deferred Charges | $12,372 | $3,330 | ▼ $9,042 |
| 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 | $2,421,834 | $2,673,034 | ▲ $251,200 |
| Other Assets Total | $5,579 | $8,704 | ▲ $3,125 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $584,330 | $645,992 | ▲ $61,662 |
| Other Liabilities | $629,700 | $641,758 | ▲ $12,058 |
| Accounts Payable and Accrued Expenses | $154,566 | $155,102 | ▲ $536 |
| Total Liabilities | $1,368,596 | $1,442,852 | ▲ $74,256 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $751,384 | $740,000 | ▼ $11,384 |
| Unrestricted Net Assets | $301,854 | $490,182 | ▲ $188,328 |
| Total Net Assets Fund Balance | $1,053,238 | $1,230,182 | ▲ $176,944 |
| Total Liabilities and Net Assets / Fund Balance | $2,421,834 | $2,673,034 | ▲ $251,200 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,236,777 | $449,739 | $1,686,516 |
| Other Land Buildings | $226,425 | $18,023 | $244,448 |
| Equipment | $74,639 | $121,877 | $196,516 |
| Land | $189,000 | - | $189,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paula Johnston | COO | FT | $109,245 | $8,540 | $117,785 |
| Michele Piller | Executive Director | FT | $107,562 | $8,302 | $115,864 |
| Debbie Shirk | Fiscal Officer | FT | $89,650 | $8,540 | $98,190 |
| Name | Title |
|---|---|
| Patty Clawson | President |
| Kent Barrett | Vice President |
| Debra Moore | Member |
| Frank Carey | Member |
| Sarah Richards | Member |
| Colleen McKeown | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Portola Kids | Child Care | 420 N Pine St, Portola, CA 96122 | $228,545 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,078,523 |
| Other Expenses | $2,041,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,994,084 | $20,608 | - | $2,014,692 |
| Fees for Services Other | $1,185,110 | $9,930 | - | $1,195,040 |
| Other Employee Benefits | $347,359 | $30,621 | - | $377,980 |
| Current Officers, Directors, Trustees, and Key Employees | $181,762 | $181,763 | - | $363,525 |
| Payroll Taxes | $301,391 | $20,935 | - | $322,326 |
| Travel | $203,408 | $1,327 | - | $204,735 |
| Occupancy | $168,983 | $13,359 | - | $182,342 |
| Office Expenses | $137,563 | $6,776 | - | $144,339 |
| Insurance | $71,288 | - | - | $71,288 |
| Fees for Services Legal | $44,404 | $9,384 | - | $53,788 |
| Depreciation Depletion | - | $19,017 | - | $19,017 |
| All Other Expenses | $8,777 | $2,505 | - | $11,282 |
| Other Expenses | $8,815 | $37 | - | $8,815 |
| Advertising | $6,748 | $339 | - | $7,087 |
| Interest | - | $4,598 | - | $4,598 |
| Total Functional Expenses | $4,795,021 | $325,305 | $0 | $5,120,326 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,120,326 |
| Total Expenses per Audited Statements | $5,120,326 |
| Total Expenses per Form 990 | $5,120,326 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Liabilities | $273,539 |
| Government-owned property & equipment | $207,507 |
| Advances on Contracts | $153,072 |
| Due to government | $7,640 |
“The Board reviews the 990 prior to filing.”
“Wage studies are used to develop the wage grid. The wage grid is approved by the Board of Directors.”
“Documents available upon request.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 154566 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 339 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6748 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7087 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5276 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8777 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11282 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Plumas Rural Services Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302833611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 E Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Quincy |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95971 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 181763 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 181762 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 363525 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 228545 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 420 N Pine St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Portola |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96122 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Portola Kids |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Child Care |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5186654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2041803 |
| IRS990/CYOtherRevenueAmt | 0 | 28726 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 176944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3078523 |
| IRS990/CYTotalExpensesAmt | 0 | 5120326 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5297270 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19017 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19017 |
| IRS990/Desc | 0 | Subsidized Child Care - Payment of child care costs for parents or guardians who are: working or seeking work or enrolled in an approved training program or homeless or incapacitated. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1200257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9384 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 44404 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53788 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9930 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1185110 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1195040 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8540 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Patty Clawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kent Barrett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Frank Carey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Colleen McKeown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Debra Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sarah Richards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michele Piller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Paula Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Debbie Shirk |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 107562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 109245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 89650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| 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 | 5181378 |
| 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 | 5297270 |
| 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 | 71288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71288 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4598 |
| IRS990/InterestGrp/TotalAmt | 0 | 4598 |
| 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 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 589639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1619467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1726841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2316480 |
| 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 | 584330 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 645992 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1053238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1230182 |
| 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/ManagementAndGeneralAmt | 0 | 13359 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6776 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 144339 |
| 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 | 5579 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8704 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30621 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 347359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 377980 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING/CONFERENCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 37 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71955 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8815 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 629700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 641758 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28726 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28726 |
| IRS990/OtherRevenueTotalAmt | 0 | 28726 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20608 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1994084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2014692 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 301391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 322326 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 718184 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 829437 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3330 |
| IRS990/PrincipalOfficerNm | 0 | Michele Lynn Piller |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20395 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Mental Health Services - Provides counseling and other services to the children and families in the northstate. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 842881 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10715 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Plumas Transit - Provide low cost transportation for Plumas County residents. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 728802 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3608276 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1645682 |
| IRS990/PYOtherRevenueAmt | 0 | 69165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 830577 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2787085 |
| IRS990/PYTotalExpensesAmt | 0 | 4432767 |
| IRS990/PYTotalRevenueAmt | 0 | 4508018 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 176944 |
| 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 | 61495 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5186654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3608276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4101298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3132027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2889731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18917986 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5486 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3226514 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28726 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69165 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67332 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42604 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74411 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 282238 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18917986 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5186654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3608276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4101298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3132027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2889731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18917986 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19205710 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1236777 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 449739 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1686516 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121877 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196516 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5120326 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 189000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 189000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 226425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 244448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 273539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 153072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 207507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Advances on Contracts |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Due to government |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Government-owned property & equipment |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.