Civic Intelligence

Plumas County Arts Commission

990 • Fiscal year 2017 • EIN 94-2814290

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 17, 2017

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

235%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

459%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,074,643

Up $753,982 (+235%) from 2016

Net Assets

Up

$1,066,482

Up $794,448 (+292%) from 2016

Liabilities

Down

$8,161

Down $40,466 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$1,157,328

Up $950,170 (+459%) from 2016

Expenses

Up

$362,937

Up $138,345 (+62%) from 2016

Net Income

Up

$794,391

Up $811,825 (+4657%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$1,074,643
Liabilities$8,161
Net Assets$1,066,482
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$1,157,328
Expenses$362,937
Net Income$794,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,157,328
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
Cash and Non-Interest-Bearing Accounts$132,488$897,215▲ $764,727
Land, Buildings, and Equipment, Net$188,173$177,428▼ $10,745
Total Assets$320,661$1,074,643▲ $753,982
Liabilities
Accounts Payable and Accrued Expenses$48,627$8,161▼ $40,466
Total Liabilities$48,627$8,161▼ $40,466
Net Assets / Fund Balance
Unrestricted Net Assets$272,034$1,066,482▲ $794,448
Total Net Assets Fund Balance$272,034$1,066,482▲ $794,448
Total Liabilities and Net Assets / Fund Balance$320,661$1,074,643▲ $753,982

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177,428$61,714$239,142
Compensation and Service Providers
Top Officer Pay35th 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
$1,022,381
Program Service Revenue
$134,550
Investment Income
$397
Other Revenue
$0
All Other Contributions
$867,403
Change in Net Assets
$794,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,517
Salaries, Compensation, and Employee Benefits$172,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,481$30,690-$141,171
Occupancy$32,122$2,303-$34,425
All Other Expenses$26,532--$26,532
Other Employee Benefits$11,444$10,838-$22,282
Office Expenses$2,362$11,020-$13,382
Other Expenses$12,080--$12,080
Depreciation Depletion$10,802--$10,802
Payroll Taxes$4,784$4,183-$8,967
Insurance$3,959$1,385-$5,344
Travel$2,154--$2,154
Advertising$1,000$188-$1,188
Fees for Services Accounting-$1,021-$1,021
Fees for Services Other$1,000--$1,000
Total Functional Expenses$301,309$61,628$0$362,937
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
Roxanne Valladao
Title
Executive Director
Phone
5302833402
Signed
2017-08-17

Organization Details

Principal Officer
Penny Berry
Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
10

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 57 tht net equity 0 total 57”

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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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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/BookValueAmt0177428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0239142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177428
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 57 THT NET EQUITY 0 TOTAL 57
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320661
IRS990/TotalAssetsEOYAmt01074643
IRS990/TotalAssetsGrp/BOYAmt0320661
IRS990/TotalAssetsGrp/EOYAmt01074643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01022381
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362937
IRS990/TotalGrossUBIAmt0134550
IRS990/TotalLiabilitiesBOYAmt048627
IRS990/TotalLiabilitiesEOYAmt08161
IRS990/TotalLiabilitiesGrp/BOYAmt048627
IRS990/TotalLiabilitiesGrp/EOYAmt08161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01066482
IRS990/TotalOtherProgSrvcExpenseAmt0139616
IRS990/TotalProgramServiceExpensesAmt0301309
IRS990/TotalProgramServiceRevenueAmt0134550
IRS990/TotalRevenueGrp/ExclusionAmt0397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01157328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0134550
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01074643
IRS990/TravelGrp/ProgramServicesAmt02154
IRS990/TravelGrp/TotalAmt02154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01066482
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1903
IRS990/USAddress/CityNm0PORTOLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096122
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PLUMASARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE VALLADAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302833402
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08BB6BB5AEBB967FBC0C6FBE6D74521A51142AB70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A729AD6C535F97C7133919C13B07602F3221007D
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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H BREAUX EA
ReturnHeader/ReturnTs02017-08-17T14:15:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,643
Liabilities
$8,161
Net assets
$1,066,482
Revenue
$1,157,328
Expenses
$362,937
Net income
$794,391
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