Civic Intelligence

Shasta County Arts Council

EIN 94-2791667 • 501(c)3 • Redding, CA

Profile

Invigorating the arts through education. Provide performance and exhibition space, manage grant-funded programs, provide fiscal umbrella, provide cablecasting services.

1313 Market StRedding, CA 96001

www.shastaartscouncil.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$893,511

Down $659,971 (-42%) from 2023

Liabilities

Down

$3,819

Down $406,596 (-99%) from 2023

Net Assets

Down

$889,692

Down $253,375 (-22%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin5th percentile

Revenue

Down

$301,565

Down $845,614 (-74%) from 2023

Expenses

Up

$544,378

Up $114,798 (+27%) from 2023

Net Income

Down

-$242,813

Down $960,412 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $188,195Liabilities 2011: $1,9692011Assets 2012: $170,937Liabilities 2012: $2,1762012Assets 2013: $161,281Liabilities 2013: $14,8952013Assets 2014: $272,500Liabilities 2014: $48,8862014Assets 2015: $389,487Liabilities 2015: $72,764Net Assets 2015: $316,7232015Assets 2016: $443,528Liabilities 2016: $40,360Net Assets 2016: $403,1682016Assets 2017: $499,325Liabilities 2017: $22,640Net Assets 2017: $476,6852017Assets 2018: $808,166Liabilities 2018: $11,344Net Assets 2018: $796,8222018Assets 2019: $627,999Liabilities 2019: $7,696Net Assets 2019: $620,3032019Assets 2020: $503,962Liabilities 2020: $16,364Net Assets 2020: $487,5982020Assets 2021: $429,467Liabilities 2021: $3,999Net Assets 2021: $425,4682021Assets 2022: $407,891Liabilities 2022: $7,195Net Assets 2022: $400,6962022Assets 2023: $1,553,482Liabilities 2023: $410,415Net Assets 2023: $1,143,0672023Assets 2024: $893,511Liabilities 2024: $3,819Net Assets 2024: $889,6922024

Highlighted filing

2024

Assets$893,511
Liabilities$3,819
Net Assets$889,692
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $160,313Expenses 2011: $168,884Net Income 2011: -$8,5712011Revenue 2012: $143,817Expenses 2012: $161,282Net Income 2012: -$17,4652012Revenue 2013: $136,853Expenses 2013: $159,228Net Income 2013: -$22,3752013Revenue 2014: $182,302Expenses 2014: $105,074Net Income 2014: $77,2282014Revenue 2015: $219,279Expenses 2015: $126,170Net Income 2015: $93,1092015Revenue 2016: $251,962Expenses 2016: $156,099Net Income 2016: $95,8632016Revenue 2017: $310,340Expenses 2017: $236,823Net Income 2017: $73,5172017Revenue 2018: $616,311Expenses 2018: $295,440Net Income 2018: $320,8712018Revenue 2019: $365,805Expenses 2019: $355,613Net Income 2019: $10,1922019Revenue 2020: $338,541Expenses 2020: $277,797Net Income 2020: $60,7442020Revenue 2021: $148,241Expenses 2021: $210,371Net Income 2021: -$62,1302021Revenue 2022: $208,775Expenses 2022: $233,547Net Income 2022: -$24,7722022Revenue 2023: $1,147,179Expenses 2023: $429,580Net Income 2023: $717,5992023Revenue 2024: $301,565Expenses 2024: $544,378Net Income 2024: -$242,8132024

Highlighted filing

2024

Revenue$301,565
Expenses$544,378
Net Income-$242,813
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$893,511
Liabilities
$3,819
Net assets
$889,692
Revenue
$301,565
Expenses
$544,378
Net income
-$242,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.30$0.54$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.41$1.14$1.15$0.43$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.21$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.15$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.49$0.34$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.37$0.36$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.62$0.30$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.31$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$0.25$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.22$0.13$0.09
2014Summary only. Only limited summary data is available for this year.$0.27$0.05$0.18$0.11$0.08
2013Summary only. Only limited summary data is available for this year.$0.16$0.01$0.14$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.14$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.16$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$301,565
Mission and Program Overview

Mission

Invigorating the arts through education

Invigorating the arts through education. Provide proformance and exhibition space, manage grant-funded programs, provide fiscal umbrella, provide cable casting services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,006,369$654,210▼ $352,159
Savings and Temporary Cash Investments$23,875$106,605▲ $82,730
Total Assets$1,118,876$893,511▼ $225,365
Other Assets Total$88,632$132,696▲ $44,064
Liabilities
Accounts Payable and Accrued Expenses$410,415$2,752▼ $407,663
Other Liabilities-$1,067-
Total Liabilities$410,415$3,819▼ $406,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,461$889,692▲ $181,231
Total Net Assets Fund Balance$708,461$889,692▲ $181,231
Total Liabilities and Net Assets / Fund Balance$1,118,876$893,511▼ $225,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,098--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David MoorePresident
Carol ChanDirector
Conica PatnaikDirector
Deborah DevineDirector
Karlo VelasquezDirector
Tyler FairesDirector
Nancy HillExecutive Director
Rhonda NechanickySecretary
John TruittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,565
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-242,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,616
Salaries, Compensation, and Employee Benefits$249,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$249,762--$249,762
Occupancy$102,821--$102,821
All Other Expenses$68,961--$68,961
Fees for Services Other$37,589--$37,589
Depreciation Depletion$14,087$333-$14,420
Office Expenses$9,573--$9,573
Insurance$5,526--$5,526
Travel$3,056--$3,056
Advertising$2,951--$2,951
Other Expenses$677--$677
Total Functional Expenses$544,045$333$0$544,378
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aflac Payable$1,059
Sales Tax Payable$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Form 990 is reviewed by the following people: Executive Director, CFO/Treasurer, SCAC board, SCAC bookkeper and the Grants Coordinator”

Conflict of interest policy compliance Part VI line 12C

“Assess any conflict of interest as it arises and the SCAC board follows through with any conflict as a board action item and votes accordingly. The vote determines action taken if any.”

Governing documents etc available to public Part VI line 19

“Upon written request”

Filing and Contact Details

Filer

Filer Name
Shasta County Arts Council
EIN
94-2791667
Address
1313 MARKET ST, Redding, CA 96001

Signing Officer

Name
Nancy Hill
Title
Executive Direc
Phone
5302417320
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
11
Volunteers
5

Preparer

Firm
Liberty Tax Service
Address
2997 Churn Creek Rd, Redding, CA 96002
Preparer
Stacey Rawlins
Phone
5302229829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Increase in fund balance due in part to depreciable assets not included on balance sheet. Remainder of the increase is from an unknown source.”

List of other fees for services expenses Part IX line 11G

“Artists and fees $8658contracted services $28932”

List of other expenses Part IX line 24E

“Events expense $16091fiscal sponsorship $5000other sponsorship $45050misc $5067”

Raw XML Appendix385 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229031
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0335098
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213098
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PEG FIXED ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SCAC FIXED ASSETS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the following people: Executive Director, CFO/Treasurer, SCAC board, SCAC bookkeper and the Grants Coordinator
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assess any conflict of interest as it arises and the SCAC board follows through with any conflict as a board action item and votes accordingly. The vote determines action taken if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN FUND BALANCE DUE IN PART TO DEPRECIABLE ASSETS NOT INCLUDED ON BALANCE SHEET. REMAINDER OF THE INCREASE IS FROM AN UNKNOWN SOURCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTISTS AND FEES $8658CONTRACTED SERVICES $28932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENTS EXPENSE $16091FISCAL SPONSORSHIP $5000OTHER SPONSORSHIP $45050MISC $5067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0544378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0410415
IRS990/TotalLiabilitiesEOYAmt03819
IRS990/TotalLiabilitiesGrp/BOYAmt0410415
IRS990/TotalLiabilitiesGrp/EOYAmt03819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0544045
IRS990/TotalProgramServiceRevenueAmt0301565
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0301565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03056
IRS990/TravelGrp/TotalAmt03056
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHASTAARTSCOUNCIL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05302417320
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHASTA COUNTY ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SHAS
ReturnHeader/Filer/EIN0942791667
ReturnHeader/Filer/USAddress/AddressLine1Txt01313 MARKET ST
ReturnHeader/Filer/USAddress/CityNm0Redding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02997 Churn Creek Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302229829
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey Rawlins
ReturnHeader/ReturnTs02024-11-13T20:01:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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