Civic Intelligence

Red Scarf Society for the Performing

EIN 94-2786865 • 501(c)3 • Yreka, CA

Profile

The mission of the red scarf society for the performing arts is threefold:1. Support the performing arts in siskiyou county, california2. Restore and upgrade yreka, california's beautiful thirty-five year old community theater 3. Provide outreach education to the youth of siskiyou county, california

PO Box 1824Yreka, CA 96097-1824

www.redscarfsociety.net

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$138,818

Up $18,196 (+15%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$31,590

Down $27,486 (-47%) from 2019

Expenses

Down

$13,394

Down $32,645 (-71%) from 2019

Net Income

Up

$18,196

Up $5,159 (+40%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $86,497Liabilities 2011: $02011Assets 2012: $86,905Net Assets 2012: $86,9052012Assets 2013: $130,243Liabilities 2013: $0Net Assets 2013: $130,2432013Assets 2014: $66,526Liabilities 2014: $0Net Assets 2014: $66,5262014Assets 2015: $66,191Liabilities 2015: $0Net Assets 2015: $66,1912015Assets 2016: $88,965Liabilities 2016: $0Net Assets 2016: $88,9652016Assets 2017: $104,548Liabilities 2017: $0Net Assets 2017: $104,5482017Assets 2018: $107,585Liabilities 2018: $0Net Assets 2018: $107,5852018Assets 2019: $120,622Net Assets 2019: $120,6222019Assets 2020: $138,818Liabilities 2020: $02020

Highlighted filing

2020

Assets$138,818
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2011: $65,020Expenses 2011: $31,067Net Income 2011: $33,9532011Revenue 2012: $46,417Expenses 2012: $46,009Net Income 2012: $4082012Revenue 2013: $75,399Expenses 2013: $32,061Net Income 2013: $43,3382013Revenue 2014: $81,485Expenses 2014: $145,202Net Income 2014: -$63,7172014Revenue 2015: $43,477Expenses 2015: $43,812Net Income 2015: -$3352015Revenue 2016: $53,109Expenses 2016: $30,335Net Income 2016: $22,7742016Revenue 2017: $49,884Expenses 2017: $34,301Net Income 2017: $15,5832017Revenue 2018: $47,929Expenses 2018: $44,892Net Income 2018: $3,0372018Revenue 2019: $59,076Expenses 2019: $46,039Net Income 2019: $13,0372019Revenue 2020: $31,590Expenses 2020: $13,394Net Income 2020: $18,1962020

Highlighted filing

2020

Revenue$31,590
Expenses$13,394
Net Income$18,196
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$138,818
Liabilities
$0
Net assets
-
Revenue
$31,590
Expenses
$13,394
Net income
$18,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.39$0.00$0.32$0.13$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.59$0.46$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.48$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.50$0.34$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.53$0.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.43$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.81$1.45$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.75$0.32$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.46$0.46$0.00
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.65$0.31$0.34
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 3, 2021
Return Version
2019v5.0
Gross Receipts
$59,076
Mission and Program Overview

Mission

The mission of the red scarf society for the performing arts is threefold:1. Support the performing arts in siskiyou county, california2. Restore and upgrade yreka, california's beautiful thirty-five year old community theater 3. Provide outreach education to the youth of siskiyou county, california

The mission of the red scarf society for the performing arts is threefold: 1. Support the performing arts in siskiyou county, california. 2. Restore and upgrade yreka, california's beautiful community theater. 3. Provide outreach education to the youth of siskiyou county, california.

Program Services

DescriptionGrantsExpenses
SPONSORED 6 COMMUNITY CONCERTS WITH TOTAL ATTENDANCE OF 1,259 AND PROVIDED 17 YOUTH OUTREACH EDUCATION PERFORMANCES FOR 890 STUDENTS.-$46,039
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELLEN BRYANCo-PresidentPT$0--
JOAN FAVEROCo-PresidentPT$0--
JUDITHE WASHINGTONVice Preside-$0--
ANN KASTERTreasurer-$0--
SUSANNE BRECEDASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Red Scarf Society for the Performin
EIN
94-2786865
Phone
5308424656
Address
PO BOX 1824, YREKA, CA 96097-1824

Signing Officer

Name
Ann Kaster
Title
Treasurer
Signed
2021-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey Chitwood CPA
Address
PO BOX 626, YREKA, CA 96097-0626
Preparer
Jeffrey Chitwood CPA
Phone
5308422796
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,569 office 219 website 40 interest 9 insurance 1,568 receptions 650 dues 97 miscellaneous 53 piano tuning/repair 25 youth outreach 7,699 music license 496 taxes & fees 455 artists' fees 30,191 total 44,071”

Form 990-ez, Part II, Line 24

“Piano 21,445 21,445 shells 9,246 9,246 total 30,691 30,691”

Form 990-ez, Part III

“The mission of the red scarf society for the performing arts is threefold: 1. Support the performing arts in siskiyou county, california. 2. Restore and upgrade yreka, california's beautiful community theater. 3. Provide outreach education to the youth of siskiyou county, california.”

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030691
IRS990EZ/OtherExpensesTotalAmt044071
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE RED SCARF SOCIETY FOR THE PERFORMING ARTS IS THREEFOLD: 1. SUPPORT THE PERFORMING ARTS IN SISKIYOU COUNTY, CALIFORNIA. 2. RESTORE AND UPGRADE YREKA, CALIFORNIA'S BEAUTIFUL COMMUNITY THEATER. 3. PROVIDE OUTREACH EDUCATION TO THE YOUTH OF SISKIYOU COUNTY, CALIFORNIA.
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramServiceRevenueAmt014863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED 6 COMMUNITY CONCERTS WITH TOTAL ATTENDANCE OF 1,259 AND PROVIDED 17 YOUTH OUTREACH EDUCATION PERFORMANCES FOR 890 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046039
IRS990EZ/TotalProgramServiceExpensesAmt046039
IRS990EZ/TotalRevenueAmt059076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.REDSCARFSOCIETY.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044156
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014863
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,569 OFFICE 219 WEBSITE 40 INTEREST 9 INSURANCE 1,568 RECEPTIONS 650 DUES 97 MISCELLANEOUS 53 PIANO TUNING/REPAIR 25 YOUTH OUTREACH 7,699 MUSIC LICENSE 496 TAXES & FEES 455 ARTISTS' FEES 30,191 TOTAL 44,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PIANO 21,445 21,445 SHELLS 9,246 9,246 TOTAL 30,691 30,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE RED SCARF SOCIETY FOR THE PERFORMING ARTS IS THREEFOLD: 1. SUPPORT THE PERFORMING ARTS IN SISKIYOU COUNTY, CALIFORNIA. 2. RESTORE AND UPGRADE YREKA, CALIFORNIA'S BEAUTIFUL COMMUNITY THEATER. 3. PROVIDE OUTREACH EDUCATION TO THE YOUTH OF SISKIYOU COUNTY, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-02-02T17:27:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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