Civic Intelligence

Amador County Arts Council

990EZ • Fiscal year 2020 • EIN 94-2811333

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 29, 2020

PO Box 206Sutter Creek, CA 95685

(209) 217-8230

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,854

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

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

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$98,743

Down $27,849 (-22%) from 2019

Net Assets

Down

$80,824

Down $42,672 (-35%) from 2019

Liabilities

Up

$17,919

Up $14,823 (+479%) from 2019

Revenue

Down

$159,687

Down $34,961 (-18%) from 2019

Expenses

Up

$202,359

Up $56,666 (+39%) from 2019

Net Income

Down

-$42,672

Down $91,627 (-187%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $35,041Liabilities 2011: $02011Assets 2012: $49,883Liabilities 2012: $02012Assets 2013: $42,291Liabilities 2013: $3,2172013Assets 2014: $43,574Net Assets 2014: $43,5742014Assets 2015: $67,155Liabilities 2015: $901Net Assets 2015: $66,2542015Assets 2016: $71,270Liabilities 2016: $4,361Net Assets 2016: $66,9092016Assets 2017: $89,560Liabilities 2017: $1,318Net Assets 2017: $88,2422017Assets 2018: $75,934Liabilities 2018: $1,393Net Assets 2018: $74,5412018Assets 2019: $126,592Liabilities 2019: $3,096Net Assets 2019: $123,4962019Assets 2020: $98,743Liabilities 2020: $17,919Net Assets 2020: $80,8242020Assets 2021: $94,667Liabilities 2021: $14,593Net Assets 2021: $80,0742021Assets 2022: $94,365Liabilities 2022: $6,448Net Assets 2022: $87,9172022Assets 2023: $195,299Liabilities 2023: $7,299Net Assets 2023: $188,0002023Assets 2024: $167,282Liabilities 2024: $5,529Net Assets 2024: $161,7532024Assets 2025: $83,522Liabilities 2025: $6,248Net Assets 2025: $77,2742025

Highlighted filing

2020

Assets$98,743
Liabilities$17,919
Net Assets$80,824

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $32,870Expenses 2011: $27,847Net Income 2011: $5,0232011Revenue 2012: $41,445Expenses 2012: $26,603Net Income 2012: $14,8422012Revenue 2013: $35,150Expenses 2013: $45,959Net Income 2013: -$10,8092013Revenue 2014: $51,715Expenses 2014: $47,215Net Income 2014: $4,5002014Revenue 2015: $78,560Expenses 2015: $55,880Net Income 2015: $22,6802015Revenue 2016: $52,059Expenses 2016: $51,404Net Income 2016: $6552016Revenue 2017: $87,869Expenses 2017: $69,952Net Income 2017: $17,9172017Revenue 2018: $79,148Expenses 2018: $92,849Net Income 2018: -$13,7012018Revenue 2019: $194,648Expenses 2019: $145,693Net Income 2019: $48,9552019Revenue 2020: $159,687Expenses 2020: $202,359Net Income 2020: -$42,6722020Revenue 2021: $127,583Expenses 2021: $128,333Net Income 2021: -$7502021Revenue 2022: $267,729Expenses 2022: $259,886Net Income 2022: $7,8432022Revenue 2023: $350,436Expenses 2023: $250,353Net Income 2023: $100,0832023Revenue 2024: $271,968Expenses 2024: $298,215Net Income 2024: -$26,2472024Revenue 2025: $217,226Expenses 2025: $301,705Net Income 2025: -$84,4792025

Highlighted filing

2020

Revenue$159,687
Expenses$202,359
Net Income-$42,672
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$159,687
Mission and Program Overview

Mission

Presenting the arts to the community

Community support of arts

Program Services

DescriptionGrantsExpenses
SUPPORT OF ARTS IN COMMUNITY$70,408$31,712
SUPPORT OF ARTS EDUCATION IN SCHOOLS$6,500$9,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHAN OKEEFEExecutive DirectorPT$38,854$9,000$47,854
ANNETTE FOXPresident-$0--
LINDA DESEDAREVice President-$0--
DEBORAH YATESTreasurer-$0--
SID COHENSecretary-$0--
MARLEEN OLIVEDirector-$0--
MICHELE CURRANDirector-$0--
RICH HOFFMANDirector-$0--
CECILY SWASONDirector-$0--
SCOTT BERRIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Amador County Arts Council
EIN
94-2811333
Address
PO BOX 206, SUTTER CREEK, CA 95685

Signing Officer

Name
Annette Fox
Title
President
Phone
2092568166
Signed
2020-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Cathy Castillo CPA
Address
460 Sutter Hill Rd Ste E POBox 1355, Sutter Creek, CA 95685
Preparer
Susan Bordwell
Phone
2092675119
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmiscellaneous 852

Description of other expenses Part I line 16

Description amountfees 240advertising 23,009awards 1,601meetings 3,965travel 1,974payroll taxes 6,353employee benefits 9,000insurance 3,398laundry 275license and permits 1,725office supplies 125supplies 6,310scholarships 2,300telephone 1,012training 118contributions 3,180credit card disco 314taxes 70penalties 333

Description of other assets Part II line 24

Category beginning of year end of yearsecurity deposit 0 500

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll liabilities 3,096 2,355sales tax liability 0 2,064ppp loan 0 13,500

Raw XML Appendix203 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/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS 852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFEES 240ADVERTISING 23,009AWARDS 1,601MEETINGS 3,965TRAVEL 1,974PAYROLL TAXES 6,353EMPLOYEE BENEFITS 9,000INSURANCE 3,398LAUNDRY 275LICENSE AND PERMITS 1,725OFFICE SUPPLIES 125SUPPLIES 6,310SCHOLARSHIPS 2,300TELEPHONE 1,012TRAINING 118CONTRIBUTIONS 3,180CREDIT CARD DISCO 314TAXES 70PENALTIES 333
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/FilingSecurityInformation/IPTm012:21:40
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095685
ReturnHeader/PreparerPersonGrp/PhoneNum02092675119
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Bordwell
ReturnHeader/ReturnTs02020-10-08T12:18:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.77$2.17$3.02$0.84
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.62$2.72$2.98$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.88$3.50$2.50$1.00
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$2.68$2.60$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$1.28$1.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.18$0.81$1.60$2.02$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.23$1.95$1.46$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.79$0.93$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$0.88$0.70$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.52$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.79$0.56$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.52$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$0.42$0.03$0.35$0.46$0.11
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.41$0.27$0.15
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.33$0.28$0.05