Civic Intelligence

Yuba County Sutter County Regional Arts Council

990EZ • Fiscal year 2016 • EIN 94-2831238

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 18, 2017

624 E StreetMarysville, CA 95901

(530) 742-2787

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$229,982

Up $555 (+0.2%) from 2015

Net Assets

Up

$226,138

Up $3,634 (+1.6%) from 2015

Liabilities

Down

$3,844

Down $3,079 (-44%) from 2015

Revenue

Up

$160,799

Up $22,156 (+16%) from 2015

Expenses

Up

$155,708

Up $38,457 (+33%) from 2015

Net Income

Down

$5,091

Down $16,301 (-76%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $222,315Liabilities 2011: $21,802Net Assets 2011: $200,5132011Assets 2012: $228,044Liabilities 2012: $23,926Net Assets 2012: $204,1182012Assets 2013: $217,725Liabilities 2013: $15,164Net Assets 2013: $202,5612013Assets 2014: $208,830Liabilities 2014: $7,718Net Assets 2014: $201,1122014Assets 2015: $229,427Liabilities 2015: $6,923Net Assets 2015: $222,5042015Assets 2016: $229,982Liabilities 2016: $3,844Net Assets 2016: $226,1382016Assets 2017: $227,659Liabilities 2017: $5,476Net Assets 2017: $222,1832017Assets 2018: $209,561Liabilities 2018: $588Net Assets 2018: $208,9732018Assets 2019: $231,494Liabilities 2019: $962Net Assets 2019: $230,5322019Assets 2020: $382,859Liabilities 2020: $187,947Net Assets 2020: $194,9122020Assets 2021: $374,562Liabilities 2021: $182,635Net Assets 2021: $191,9272021Assets 2022: $4,509,919Liabilities 2022: $177,280Net Assets 2022: $4,332,6392022Assets 2023: $4,431,360Liabilities 2023: $174,869Net Assets 2023: $4,256,4912023Assets 2024: $4,216,351Liabilities 2024: $152,680Net Assets 2024: $4,063,6712024Assets 2025: $4,196,419Liabilities 2025: $224,763Net Assets 2025: $3,971,6562025

Highlighted filing

2016

Assets$229,982
Liabilities$3,844
Net Assets$226,138

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $100,364Expenses 2011: $108,410Net Income 2011: -$8,0462011Revenue 2012: $133,443Expenses 2012: $129,838Net Income 2012: $3,6052012Revenue 2013: $149,697Expenses 2013: $151,254Net Income 2013: -$1,5572013Revenue 2014: $120,496Expenses 2014: $121,945Net Income 2014: -$1,4492014Revenue 2015: $138,643Expenses 2015: $117,251Net Income 2015: $21,3922015Revenue 2016: $160,799Expenses 2016: $155,708Net Income 2016: $5,0912016Revenue 2017: $188,445Expenses 2017: $186,628Net Income 2017: $1,8172017Revenue 2018: $212,449Expenses 2018: $225,322Net Income 2018: -$12,8732018Revenue 2019: $261,548Expenses 2019: $249,854Net Income 2019: $11,6942019Revenue 2020: $340,044Expenses 2020: $375,662Net Income 2020: -$35,6182020Revenue 2021: $425,804Expenses 2021: $428,789Net Income 2021: -$2,9852021Revenue 2022: $313,271Expenses 2022: $272,559Net Income 2022: $40,7122022Revenue 2023: $684,424Expenses 2023: $757,606Net Income 2023: -$73,1822023Revenue 2024: $456,196Expenses 2024: $678,691Net Income 2024: -$222,4952024Revenue 2025: $505,499Expenses 2025: $623,657Net Income 2025: -$118,1582025

Highlighted filing

2016

Revenue$160,799
Expenses$155,708
Net Income$5,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 18, 2017
Return Version
2015v3.0
Gross Receipts
$160,799
Mission and Program Overview

Mission

Yuba sutter arts provides arts programming and advocacy for the bi-county yuba-sutter area. Our mission is to enrich the quality of life of our residents through participation and effective arts development. We host exhibitions, workshops, musical programs, theater productions, literary events and lectures, along with a wide variety of community functions on behalf of the artists and arts organization we support. Off-site we run diverse outreach and education programs that penetrate deep into our underserved areas.

The purpose of the California Arts Council State-Local Partnership Program is to increase public awareness of and participation in the arts, to serve as the cultural planning agency in partnership with both counties, to encourage local communities to reach their full potential by developing arts programs that serve local needs, and to provide access to professional quality arts in under-served areas throughout Yuba and Sutter counties.

Program Services

DescriptionGrantsExpenses
Provided various concerts, opera performances, art exhibits and other programs to promote arts in the community.$79,074-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliza TudorExec DirectorPT$25,500-$25,500
David ReadPresident-$0--
Elizabeth SmithVice President-$0--
Cynthia FontayneDirector-$0--
Chirs PedigoDirector-$0--
Elizabeth WhittenburyDirector-$0--
Barbara LeVakeDirector-$0--
Preet DidbalDirector-$0--
Narinder DhaliwalDirector-$0--
Sharon FooteDirector-$0--
Linda PlummerDirector-$0--
Jonathan KinsmanSecretary-$0--
Mark BradleuDirector-$0--
Carmen SmithTreasurer-$0--
Mary Jane GreigoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yuba Sutter Regional Arts Council
EIN
94-2831238
Phone
5307422787
Address
624 E Street, Marysville, CA 95901

Signing Officer

Name
David Read
Title
Vice President
Signed
2017-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Other Revenue.1

Gallery Commission $1079

Other Expenses.1001

Advertising and Promotion $1870

Other Expenses.1002

Office Expenses $1002

Other Expenses.1009

Depreciation $13601

Other Expenses.1012

Insurance $6188

Other Expenses.1

Artist Fees $38610

Other Expenses.2

In Kind Expenses $9857

Other Expenses.3

Event Expenses $8905

Other Expenses.4

Utilities $5543

Other Expenses.5

Meals $3090

Other Expenses.6

Miscellaneous $3071

Other Expenses.7

MECCP $2675

Other Expenses.8

Telephone $1677

Other Expenses.9

Facility Op Supplies $1374

Other Expenses.11

Computer Supplies $1204

Other Expenses.12

Repairs - Center Facility $1001

Other Expenses.14

Very Special Art Costs $581

Other Expenses.15

Website $392

Other Expenses.16

Transportation $369

Other Expenses.17

Bank Charges $363

Other Expenses.18

Storage $339

Other Expenses.19

Security $270

Other Expenses.20

Dues and Subscriptions $235

Other Expenses.21

License & Fees $227

Other Expenses.22

gallery $173

Other Expenses.23

Property Taxes $123

Other Expenses.24

Sales Tax $69

Other Assets.1002

Furniture and Fixtures - Beginning $74 Furniture and Fixtures - Ending $-750

Other Assets.1003

Machinery and Equipment - Beginning $12678 Machinery and Equipment - Ending $10535

Other Assets.1004

Miscellaneous - Beginning $156482 Miscellaneous - Ending $147499

Other Assets.1005

Accounts Receivable - Beginning $1662 Accounts Receivable - Ending $2767

Other Assets.1006

Pledges and Grants Receivable - Beginning $20344 Pledges and Grants Receivable - Ending $22284

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1336 Accounts Payable and Accrued Expenses - Ending $3292

Total Liabilities.1

Payroll Liabilities - Beginning $539 Payroll Liabilities - Ending $422

Total Liabilities.2

Sales Tax Payable - Beginning $32 Sales Tax Payable - Ending $130

Total Liabilities.3

Line of Credit - Beginning $5000 Line of Credit - Ending $0

Total Liabilities.4

Commissions due - Beginning $16 Commissions due - Ending $0

Raw XML Appendix260 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gallery Commission $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $13601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Artist Fees $38610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In Kind Expenses $9857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Expenses $8905
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $3090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $3071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MECCP $2675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $1677
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer Supplies $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs - Center Facility $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Very Special Art Costs $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website $392
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Charges $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Storage $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Security $270
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23License & Fees $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24gallery $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Property Taxes $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Sales Tax $69
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Total Liabilities.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Read
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yuba Sutter Regional Arts Council
ReturnHeader/Filer/BusinessNameControlTxt0YUBA
ReturnHeader/Filer/EIN0942831238
ReturnHeader/Filer/PhoneNum05307422787
ReturnHeader/Filer/USAddress/AddressLine1Txt0624 E Street
ReturnHeader/Filer/USAddress/CityNm0Marysville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jensen Smith Certified Public Accountants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0661 5th St Ste 101 PO Box 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lincoln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095648
ReturnHeader/PreparerPersonGrp/PhoneNum09164341662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer M Jensen CPA
ReturnHeader/ReturnTs02017-02-18T10:55:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$0.22$3.97$0.51$0.62$0.12
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.15$4.06$0.46$0.68$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.17$4.26$0.68$0.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.18$4.33$0.31$0.27$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.18$0.19$0.43$0.43$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$0.34$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.26$0.25$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.21$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.16$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.12$0.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.20$0.13$0.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.10$0.11$0.01