Civic Intelligence

Plumas County Arts Commission

990 • Fiscal year 2018 • EIN 94-2814290

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 28, 2018

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

20th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,058,662

Down $15,981 (-1.5%) from 2017

Net Assets

Down

$1,056,021

Down $10,461 (-1.0%) from 2017

Liabilities

Down

$2,641

Down $5,520 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin31st percentile

Revenue

Down

$331,277

Down $826,051 (-71%) from 2017

Expenses

Down

$341,795

Down $21,142 (-5.8%) from 2017

Net Income

Down

-$10,518

Down $804,909 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$1,058,662
Liabilities$2,641
Net Assets$1,056,021
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$331,277
Expenses$341,795
Net Income-$10,518
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$331,277
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$897,215$790,974▼ $106,241
Land, Buildings, and Equipment, Net$177,428$166,684▼ $10,744
Prepaid Expenses and Deferred Charges-$101,004-
Total Assets$1,074,643$1,058,662▼ $15,981
Liabilities
Accounts Payable and Accrued Expenses$8,161$2,641▼ $5,520
Total Liabilities$8,161$2,641▼ $5,520
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,482$1,056,021▼ $10,461
Total Net Assets Fund Balance$1,066,482$1,056,021▼ $10,461
Total Liabilities and Net Assets / Fund Balance$1,074,643$1,058,662▼ $15,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$166,684$72,458$239,142
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Penny BerryPresident
Dale ReadyDirector
Jeff BryantDirector
Ken CawleyDirector
Marian HaidDirector
Will LombardiDirector
Jodi BynonFiscal Offic
Darren BeattySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,238
Program Service Revenue
$128,064
Investment Income
$975
Other Revenue
$0
All Other Contributions
$63,715
Change in Net Assets
$-10,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,304
Other Expenses$164,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,744$1,560-$177,304
Occupancy$23,369$1,912-$25,281
All Other Expenses$16,850--$16,850
Depreciation Depletion$10,801--$10,801
Other Expenses$10,219--$10,219
Insurance$4,253$1,385-$5,638
Travel-$2,471-$2,471
Office Expenses$701$1,000-$1,701
Fees for Services Accounting-$1,502-$1,502
Total Functional Expenses$331,965$9,830$0$341,795
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
2018-09-28

Organization Details

Principal Officer
Roxanne Valladao
Formed
1981
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
19

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”

Raw XML Appendix357 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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01074643
IRS990/TotalAssetsEOYAmt01058662
IRS990/TotalAssetsGrp/BOYAmt01074643
IRS990/TotalAssetsGrp/EOYAmt01058662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202238
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341795
IRS990/TotalGrossUBIAmt0128064
IRS990/TotalLiabilitiesBOYAmt08161
IRS990/TotalLiabilitiesEOYAmt02641
IRS990/TotalLiabilitiesGrp/BOYAmt08161
IRS990/TotalLiabilitiesGrp/EOYAmt02641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01066482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056021
IRS990/TotalOtherProgSrvcExpenseAmt0136169
IRS990/TotalProgramServiceExpensesAmt0331965
IRS990/TotalProgramServiceRevenueAmt0128064
IRS990/TotalRevenueGrp/ExclusionAmt0975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0128064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01074643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01058662
IRS990/TravelGrp/ManagementAndGeneralAmt02471
IRS990/TravelGrp/TotalAmt02471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01066482
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01056021
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 600
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095971
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PLUMASARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE VALLADAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05302833402
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
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/AtSubmissionCreationDeviceId07E3AC0E1370E508835221407076DF2C481FF74C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E3AC0E1370E508835221407076DF2C481FF74C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.127.124.29
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:44:04
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/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H BREAUX EA
ReturnHeader/ReturnTs02018-10-15T11:44:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,662
Liabilities
$2,641
Net assets
$1,056,021
Revenue
$331,277
Expenses
$341,795
Net income
-$10,518
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