Civic Intelligence

Plumas County Arts Commission

990 • Fiscal year 2015 • EIN 94-2814290

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 10, 2015

Organization Profileplumasarts.org
PO Box 600Quincy, CA 95971

(530) 283-3402

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-1.9%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

70%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-4.8%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$335,635

Up $137,704 (+70%) from 2014

Net Assets

Up

$289,411

Up $107,986 (+60%) from 2014

Liabilities

Up

$46,224

Up $29,718 (+180%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$317,753

Down $15,949 (-4.8%) from 2014

Expenses

Down

$323,940

Down $9,745 (-2.9%) from 2014

Net Income

Down

-$6,187

Down $6,204 (-36494%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $150,146Liabilities 2011: $4,765Net Assets 2011: $145,3812011Assets 2012: $187,679Liabilities 2012: $4,662Net Assets 2012: $183,0172012Assets 2013: $196,091Liabilities 2013: $14,683Net Assets 2013: $181,4082013Assets 2014: $197,931Liabilities 2014: $16,506Net Assets 2014: $181,4252014Assets 2015: $335,635Liabilities 2015: $46,224Net Assets 2015: $289,4112015Assets 2016: $320,661Liabilities 2016: $48,627Net Assets 2016: $272,0342016Assets 2017: $1,074,643Liabilities 2017: $8,161Net Assets 2017: $1,066,4822017Assets 2018: $1,058,662Liabilities 2018: $2,641Net Assets 2018: $1,056,0212018Assets 2019: $998,396Liabilities 2019: $0Net Assets 2019: $998,3962019Assets 2020: $1,158,168Liabilities 2020: $2,817Net Assets 2020: $1,155,3512020Assets 2021: $1,249,477Liabilities 2021: $40,271Net Assets 2021: $1,209,2062021Assets 2022: $1,286,248Liabilities 2022: $1,026Net Assets 2022: $1,285,2222022Assets 2023: $1,276,176Liabilities 2023: $1,622Net Assets 2023: $1,274,5542023Assets 2024: $1,184,326Liabilities 2024: $8,443Net Assets 2024: $1,175,8832024

Highlighted filing

2015

Assets$335,635
Liabilities$46,224
Net Assets$289,411
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $109,678Expenses 2011: $144,289Net Income 2011: -$34,6112011Revenue 2012: $141,736Expenses 2012: $134,079Net Income 2012: $7,6572012Expenses 2013: $312,2042013Revenue 2014: $333,702Expenses 2014: $333,685Net Income 2014: $172014Revenue 2015: $317,753Expenses 2015: $323,940Net Income 2015: -$6,1872015Revenue 2016: $207,158Expenses 2016: $224,592Net Income 2016: -$17,4342016Revenue 2017: $1,157,328Expenses 2017: $362,937Net Income 2017: $794,3912017Revenue 2018: $331,277Expenses 2018: $341,795Net Income 2018: -$10,5182018Revenue 2019: $248,032Expenses 2019: $305,715Net Income 2019: -$57,6832019Revenue 2020: $309,102Expenses 2020: $308,785Net Income 2020: $3172020Revenue 2021: $325,516Expenses 2021: $271,661Net Income 2021: $53,8552021Revenue 2022: $438,503Expenses 2022: $362,487Net Income 2022: $76,0162022Revenue 2023: $449,244Expenses 2023: $459,912Net Income 2023: -$10,6682023Revenue 2024: $351,738Expenses 2024: $420,803Net Income 2024: -$69,0652024

Highlighted filing

2015

Revenue$317,753
Expenses$323,940
Net Income-$6,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$317,753
Mission and Program Overview

Mission

Missions statement: Plumas Arts cultivates communities in which arts & culture flourish." Goals : Cultivate showcases of arts & culture that enrich quality of life for the residents of, and visitors to, Plumas CountyEnhance & provide opportunities for artistic development & excellence for artists, potential artists and audiences of all agesPresent local arts and culture as a community building force and economic resourceAdvocate for, and educate about, the value of The ArtsSustain a strong and vibrant organization in service to our membership, residents and visitors

Bring the arts and arts education to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,459$188,245▲ $79,786
Cash and Non-Interest-Bearing Accounts$89,472$147,390▲ $57,918
Total Assets$197,931$335,635▲ $137,704
Liabilities
Accounts Payable and Accrued Expenses$16,506$46,224▲ $29,718
Total Liabilities$16,506$46,224▲ $29,718
Net Assets / Fund Balance
Unrestricted Net Assets$181,425$289,411▲ $107,986
Total Net Assets Fund Balance$181,425$289,411▲ $107,986
Total Liabilities and Net Assets / Fund Balance$197,931$335,635▲ $137,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$188,245$40,937$229,182
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Penny BerryPresident-el
Amy SchulzDirector
Kandi WhitleyDirector
Ken CawleyDirector
Marian HaidDirector
Jeff BryantDirecto
Jodi BynonFiscal Offic
Kara Rockett-arsenaultSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$197,780
Program Service Revenue
$119,867
Investment Income
$106
Other Revenue
$0
All Other Contributions
$80,307
Change in Net Assets
$-6,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,526
Salaries, Compensation, and Employee Benefits$151,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,869$30,771-$125,640
Occupancy$55,932$2,769-$58,701
Other Employee Benefits$11,797$6,636-$18,433
Fees for Services Other$15,082--$15,082
Depreciation Depletion$9,072--$9,072
Payroll Taxes$4,698$2,643-$7,341
Insurance$4,175$1,385-$5,560
All Other Expenses$5,368--$5,368
Other Expenses$5,297--$5,297
Office Expenses$1,472$252-$1,724
Advertising$1,131--$1,131
Fees for Services Accounting-$1,063-$1,063
Total Functional Expenses$278,421$45,519$0$323,940
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Document available for review by board”

Form 990, Page 6, Part VI, Line 15A

“Board reviews ed salary annually”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the office”

Filing and Contact Details

Filer

Filer Name
Plumas County Arts Commission
EIN
94-2814290
Phone
5302833402
Address
PO BOX 600, QUINCY, CA 95971
Doing Business As
Plumas County Arts Commission

Signing Officer

Name
Jodi Beynon
Title
Fiscal Officer
Phone
5302833402
Signed
2015-09-10

Organization Details

Principal Officer
Roxanne Valladao
Formed
1981
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
15

Preparer

Firm
Barnard & Associates
Address
372 MAIN ST, QUINCY, CA 95971
Preparer
John H Breaux Ea
Phone
5302833965
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PERFORMANCES AND EVENTS”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -67”

Form 990, Part XI, Line 9

“THT NET EQUITY 114,240”

Raw XML Appendix379 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/Total509Grp/CurrentTaxYearMinus4YearsAmt0109059
IRS990ScheduleA/Total509Grp/TotalAmt0842780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0852681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERFORMANCES AND EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENT AVAILABLE FOR REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ED SALARY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THT NET EQUITY 114,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197931
IRS990/TotalAssetsEOYAmt0335635
IRS990/TotalAssetsGrp/BOYAmt0197931
IRS990/TotalAssetsGrp/EOYAmt0335635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197780
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323940
IRS990/TotalGrossUBIAmt0119867
IRS990/TotalLiabilitiesBOYAmt016506
IRS990/TotalLiabilitiesEOYAmt046224
IRS990/TotalLiabilitiesGrp/BOYAmt016506
IRS990/TotalLiabilitiesGrp/EOYAmt046224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289411
IRS990/TotalOtherProgSrvcExpenseAmt0126951
IRS990/TotalProgramServiceExpensesAmt0278421
IRS990/TotalProgramServiceRevenueAmt0119867
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0119867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 600
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095971
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI BEYNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05302833402
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUMAS COUNTY ARTS COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0942814290
ReturnHeader/Filer/PhoneNum05302833402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 600
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271599134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNARD & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0372 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095971
ReturnHeader/PreparerPersonGrp/PhoneNum05302833965
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H BREAUX EA
ReturnHeader/ReturnTs02015-10-13T13:37:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,635
Liabilities
$46,224
Net assets
$289,411
Revenue
$317,753
Expenses
$323,940
Net income
-$6,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.18$0.35$0.42$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.45$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.44$0.36$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.33$0.27$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.31$0.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.25$0.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.33$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$1.16$0.36$0.79
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.21$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.32$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.33$0.33$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.18$0.31
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.14$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.11$0.14$0.03