Civic Intelligence

Calaveras County Arts Council

990EZ • Fiscal year 2018 • EIN 94-2779793

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

P O Box 250San Andreas, CA 95249

(209) 754-1774

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$101,745

Up $2,173 (+2.2%) from 2017

Net Assets

Down

$63,846

Down $12,186 (-16%) from 2017

Liabilities

Up

$37,899

Up $14,359 (+61%) from 2017

Revenue

Up

$104,804

Up $1,918 (+1.9%) from 2017

Expenses

Down

$94,849

Down $16,401 (-15%) from 2017

Net Income

Up

$9,955

Up $18,319 (+219%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $98,546Liabilities 2012: $22,9812012Assets 2013: $94,235Liabilities 2013: $21,2792013Assets 2014: $81,471Liabilities 2014: $8,344Net Assets 2014: $73,1272014Assets 2015: $83,876Liabilities 2015: $21,315Net Assets 2015: $62,5612015Assets 2016: $107,812Liabilities 2016: $23,416Net Assets 2016: $84,3962016Assets 2017: $99,572Liabilities 2017: $23,540Net Assets 2017: $76,0322017Assets 2018: $101,745Liabilities 2018: $37,899Net Assets 2018: $63,8462018Assets 2019: $81,775Liabilities 2019: $28,306Net Assets 2019: $53,4692019Assets 2020: $90,804Liabilities 2020: $25,337Net Assets 2020: $62,8922020Assets 2021: $113,650Liabilities 2021: $4,835Net Assets 2021: $108,8152021Assets 2022: $117,671Liabilities 2022: $1,072Net Assets 2022: $116,5992022Assets 2023: $135,613Liabilities 2023: $1,032Net Assets 2023: $134,5812023Assets 2024: $282,024Liabilities 2024: $1,033Net Assets 2024: $280,9912024Assets 2025: $206,529Liabilities 2025: $4,814Net Assets 2025: $201,7152025

Highlighted filing

2018

Assets$101,745
Liabilities$37,899
Net Assets$63,846

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $152,434Expenses 2012: $160,169Net Income 2012: -$7,7352012Revenue 2013: $127,202Expenses 2013: $129,917Net Income 2013: -$2,7152013Revenue 2014: $121,945Expenses 2014: $122,183Net Income 2014: -$2382014Revenue 2015: $108,666Expenses 2015: $120,196Net Income 2015: -$11,5302015Revenue 2016: $152,741Expenses 2016: $130,906Net Income 2016: $21,8352016Revenue 2017: $102,886Expenses 2017: $111,250Net Income 2017: -$8,3642017Revenue 2018: $104,804Expenses 2018: $94,849Net Income 2018: $9,9552018Revenue 2019: $95,039Expenses 2019: $103,345Net Income 2019: -$8,3062019Revenue 2020: $96,090Expenses 2020: $86,667Net Income 2020: $9,4232020Revenue 2021: $99,212Expenses 2021: $76,385Net Income 2021: $22,8272021Revenue 2022: $98,906Expenses 2022: $91,122Net Income 2022: $7,7842022Revenue 2023: $92,575Expenses 2023: $74,593Net Income 2023: $17,9822023Revenue 2024: $199,105Expenses 2024: $98,331Net Income 2024: $100,7742024Revenue 2025: $80,250Expenses 2025: $114,154Net Income 2025: -$33,9042025

Highlighted filing

2018

Revenue$104,804
Expenses$94,849
Net Income$9,955
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$106,237
Mission and Program Overview

Mission

Arts education and promotion of all the arts for the economic growth and cultural enrichment of calaveras county, california.

Program Services

DescriptionGrantsExpenses
OVATIONS - PROVIDES AFFORDABLE PERFORMING ARTS EXPERIENCE TO OUR RURAL RESIDENTS.$11,131-
MUSIC IN THE PARKS - PROVIDES FREE WEEKLY SUMMER CONCERTS, PRESENTED IN TEN RURAL COMMUNITIES.$11,039-
GALLERY CALAVERAS - PROVIDES A VENUE FOR LOCAL ARTISTS TO EXHIBIT AND SELL THEIR WORK.$10,330-
ARTS IN THE SCHOOLS - SERVICES TO 6,500 COUNTY STUDENTS$5,773-
ARTBEATS4VETS - TO PROVIDE NO-CHARGE ART LESSONS FOR VETS & THEIR FAMILIES. THE IDEA WAS TO PROVIDE A MEANS OF SELF-EXPRESSION THAT MIGHT NOT BE REACHABLE THROUGH OTHER SOURCES. ALSO OFFERED WERE GRANTS FOR LESSONS IN WELDING & DECORATIVE METALS.$4,403$2,187
STUDIO TOURS - PROVIDES AN OPPORTUNITY FOR LOCAL ARTISTS TO OPEN THEIR STUDIOS AND COMMUNICATE DIRECTLY WITH THE PUBLIC.$2,932-
ARTS SCHOLARSHIP PROGRAM - SCHOLARSHIPS AWARDED TO ASSIST IN POST-SECONDARY ARTS EDUCATION.$2,175-
MEMBERSHIP PROGRAM - PROVIDES AN OPPORTUNITY FOR THE PUBLIC TO SUPPORT THE VISUAL AND PERFORMING ARTS IN CALAVERAS COUNTY.$250-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA PRZYBYLAPresidentPT$0--
SARAH SWITEKVice President-$0--
DON URBANUSTreasurerPT$0--
DONNA GUADAGNISecretary-$0--
STEVEN HALLMember At Large-$0--
RON SCHANERDirector-$0--
DEREEN DeSCHRYVERDirector-$0--
RUTH MORROWDirector-$0--
FARA ROBERTSDirector-$0--
KATHY MAZZAFERROExecutive DirectorPT$0--
MAGGIE SLOANAdmin. AssistantPT$0--
Filing and Contact Details

Filer

Filer Name
Calaveras County Arts Council
EIN
94-2779793
Phone
2097541774
Address
P O BOX 250, SAN ANDREAS, CA 95249

Signing Officer

Name
Kathy Mazzaferro
Title
Executive Director
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping Plus
Address
4467 Highway 4, Angels Camp, CA 95222
Preparer
Sherri R Davis E a
Phone
2097360976
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $276

Other Expenses.1002

Office Expenses $1082

Other Expenses.1005

Travel $507

Other Expenses.1007

Conferences, Conventions, and Meetings $92

Other Expenses.1009

Depreciation $212

Other Expenses.1012

Insurance $4189

Other Expenses.1

OVATIONS EXPENSE $11131

Other Expenses.2

Music in the parks exp. $11039

Other Expenses.3

Arts in education expense $5773

Other Expenses.4

GALLERY EXPENSE $5399

Other Expenses.5

Artbeats4vets expense $4403

Other Expenses.6

Studio tour expense $2545

Other Expenses.7

Scholarship expense $2175

Other Expenses.8

INTERNET & WEBSITE $2025

Other Expenses.9

PROCESSING FEES $1142

Other Expenses.10

TELEPHONE $1011

Other Expenses.11

OPERATING EXPENSE $752

Other Expenses.13

MEMBERSHIP EXPENSE $250

Other Expenses.15

BANK CHARGES $65

Other Assets.1003

Machinery and Equipment - Beginning $451 Machinery and Equipment - Ending $137

Other Assets.1

COLLECTIONS - ART - Beginning $35000 COLLECTIONS - ART - Ending $35000

Other Assets.2

PROFESSIONAL ART PANELS - Beginning $2000 PROFESSIONAL ART PANELS - Ending $2000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4654 Accounts Payable and Accrued Expenses - Ending $11589

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $959 PAYROLL TAXES PAYABLE - Ending $321

Total Liabilities.2

SALES TAX PAYABLE - Beginning $126 SALES TAX PAYABLE - Ending $45

Total Liabilities.3

FUTURE SCHOLARSHIP FUNDS - Beginning $14359 FUTURE SCHOLARSHIP FUNDS - Ending $22502

Total Liabilities.4

CUSTODIAL FUNDS - GALLERY GROUP - Beginning $3442 CUSTODIAL FUNDS - GALLERY GROUP - Ending $3442

Raw XML Appendix242 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $276
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $212
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK CHARGES $65
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROFESSIONAL ART PANELS - Beginning $2000 PROFESSIONAL ART PANELS - Ending $2000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MAZZAFERRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALAVERAS COUNTY ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0CALA
ReturnHeader/Filer/EIN0942779793
ReturnHeader/Filer/PhoneNum02097541774
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 250
ReturnHeader/Filer/USAddress/CityNm0SAN ANDREAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680194637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookkeeping Plus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04467 Highway 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Angels Camp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095222
ReturnHeader/PreparerPersonGrp/PhoneNum02097360976
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI R DAVIS E A
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T14:31:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.05$2.02$0.80$1.14$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.01$2.81$1.99$0.98$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.93$0.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.99$0.91$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$0.99$0.76$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.63$0.96$0.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.28$0.53$0.95$1.03$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.38$0.64$1.05$0.95$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$1.03$1.11$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.23$0.84$1.53$1.31$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$1.09$1.20$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$1.22$1.22$0.00
2013Summary only. Only limited summary data is available for this year.$0.94$0.21$1.27$1.30$0.03
2012Summary only. Only limited summary data is available for this year.$0.99$0.23$1.52$1.60$0.08