Civic Intelligence

Lake County Arts Council

990 • Fiscal year 2017 • EIN 94-2850778

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileNA
PO Box 247Lakeport, CA 95453

(707) 263-6658

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.89x

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

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

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% 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

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,391,341

Down $87,744 (-5.9%) from 2016

Net Assets

Down

$1,191,341

Down $89,685 (-7.0%) from 2016

Liabilities

Up

$200,000

Up $1,941 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Down

$224,127

Down $6,147 (-2.7%) from 2016

Expenses

Up

$242,704

Up $2,975 (+1.2%) from 2016

Net Income

Down

-$18,577

Down $9,122 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,404,735Liabilities 2011: $202,264Net Assets 2011: $1,202,4712011Assets 2012: $1,436,879Liabilities 2012: $200,503Net Assets 2012: $1,236,3762012Assets 2013: $1,424,229Liabilities 2013: $199,254Net Assets 2013: $1,224,9752013Assets 2014: $1,553,390Liabilities 2014: $199,213Net Assets 2014: $1,354,1772014Assets 2015: $1,488,930Liabilities 2015: $198,449Net Assets 2015: $1,290,4812015Assets 2016: $1,479,085Liabilities 2016: $198,059Net Assets 2016: $1,281,0262016Assets 2017: $1,391,341Liabilities 2017: $200,000Net Assets 2017: $1,191,3412017Assets 2018: $1,372,429Liabilities 2018: $200,000Net Assets 2018: $1,172,4292018Assets 2019: $1,344,344Liabilities 2019: $200,000Net Assets 2019: $1,144,3442019Assets 2020: $1,297,551Liabilities 2020: $204,888Net Assets 2020: $1,092,6632020Assets 2021: $1,286,895Liabilities 2021: $200,017Net Assets 2021: $1,086,8782021Assets 2022: $1,379,367Liabilities 2022: $200,591Net Assets 2022: $1,178,7762022Assets 2023: $1,418,805Liabilities 2023: $210,090Net Assets 2023: $1,208,7152023Assets 2024: $1,372,036Liabilities 2024: $207,138Net Assets 2024: $1,164,8982024

Highlighted filing

2017

Assets$1,391,341
Liabilities$200,000
Net Assets$1,191,341
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KRevenue 2011: $146,512Expenses 2011: $229,251Net Income 2011: -$82,7392011Revenue 2012: $181,778Expenses 2012: $197,481Net Income 2012: -$15,7032012Revenue 2013: $174,180Expenses 2013: $184,637Net Income 2013: -$10,4572013Revenue 2014: $332,862Expenses 2014: $204,861Net Income 2014: $128,0012014Revenue 2015: $226,440Expenses 2015: $255,762Net Income 2015: -$29,3222015Revenue 2016: $230,274Expenses 2016: $239,729Net Income 2016: -$9,4552016Revenue 2017: $224,127Expenses 2017: $242,704Net Income 2017: -$18,5772017Revenue 2018: $264,778Expenses 2018: $283,690Net Income 2018: -$18,9122018Revenue 2019: $300,006Expenses 2019: $323,764Net Income 2019: -$23,7582019Revenue 2020: $212,566Expenses 2020: $264,247Net Income 2020: -$51,6812020Revenue 2021: $103,505Expenses 2021: $122,284Net Income 2021: -$18,7792021Revenue 2022: $190,315Expenses 2022: $98,417Net Income 2022: $91,8982022Revenue 2023: $254,480Expenses 2023: $219,365Net Income 2023: $35,1152023Revenue 2024: $280,510Expenses 2024: $301,100Net Income 2024: -$20,5902024

Highlighted filing

2017

Revenue$224,127
Expenses$242,704
Net Income-$18,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$224,127
Mission and Program Overview

Mission

Promotes arts in Lake County through a community theatre and a local gallery that provides art classes.

The primary purpose is to promote arts in Lake County. This is accomplished through theare for children and adults, classes teaching art and a gallery that represents local artsits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,168,034$1,133,661▼ $34,373
Cash and Non-Interest-Bearing Accounts$238,847$227,794▼ $11,053
Investments in Publicly Traded Securities-$27,410-
Accounts Receivable$560--
Savings and Temporary Cash Investments$0--
Total Assets$1,409,917$1,391,341▼ $18,576
Other Assets Total$2,476$2,476→ $0
Liabilities
Unsecured Notes Loans Payable$200,000$200,000→ $0
Total Liabilities$200,000$200,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,209,917$1,125,143▼ $84,774
Temporarily Rstr Net Assets-$66,198-
Total Net Assets Fund Balance$1,209,917$1,191,341▼ $18,576
Total Liabilities and Net Assets / Fund Balance$1,409,917$1,391,341▼ $18,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,661$255,205$1,388,866
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob CarpenterPresident
Shelby PosadaVice President
Abby LeutholdtDirector
Alicia BriskerDirector
Anni Mannuzodirector
Barbara Funnkdirector
Betty Lou SurberDirector
Connie KoslaDirector
Jane AlamedaDirector
Linda KelleyDirector
Marcie Ann LongDirector
Mike AdamsDirector
Barbara ClarkExecutive Director
Susan KronesSecretery
Carmon BrittainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,926
Program Service Revenue
$121,399
Investment Income
$45
Other Revenue
$15,757
All Other Contributions
$51,481
Change in Net Assets
$-18,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,097
Salaries, Compensation, and Employee Benefits$10,607
Total Fundraising Expense$7,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,373--$34,373
Fees for Services Accounting-$28,341-$28,341
Insurance$13,808$946-$14,754
Other Salaries and Wages-$10,607-$10,607
Fees for Services Other$4,697--$4,697
Other Expenses$1,947$1,497$7,862$1,947
Total Functional Expenses$181,118$53,724$7,862$242,704
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
No
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, Part VI, Section B, line 11B

“Board reviews before approving and filing”

Form 990, Part VI, Section C, line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake County Arts Council
EIN
94-2850778
Address
PO Box 247, Lakeport, CA 95453

Signing Officer

Name
Barbara Clark
Title
Executive Director
Signed
2018-05-15

Organization Details

Principal Officer
Barbara Clark
Voting Board Members
15
Independent Board Members
15
Employees
1
Volunteers
14

Preparer

Firm
Pehling & Pehling CPAs
Address
12667 Granite Dr, Truckee, CA 96161
Preparer
Zachary Pehling
Phone
5305360078
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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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IRS990/PYRevenuesLessExpensesAmt0-29322
IRS990/PYSalariesCompEmpBnftPaidAmt08408
IRS990/PYTotalExpensesAmt0255762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18577
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04226
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436962
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0763684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037318
IRS990ScheduleA/Total509Grp/TotalAmt0763684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0763684
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01133661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255205
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01388866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01133661
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews before approving and filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066198
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01409917
IRS990/TotalAssetsEOYAmt01391341
IRS990/TotalAssetsGrp/BOYAmt01409917
IRS990/TotalAssetsGrp/EOYAmt01391341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086926
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200000
IRS990/TotalLiabilitiesEOYAmt0200000
IRS990/TotalLiabilitiesGrp/BOYAmt0200000
IRS990/TotalLiabilitiesGrp/EOYAmt0200000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01209917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01191341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181118
IRS990/TotalProgramServiceRevenueAmt0121399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224127
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01409917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01391341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01209917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01125143
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 247

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,391,341
Liabilities
$200,000
Net assets
$1,191,341
Revenue
$224,127
Expenses
$242,704
Net income
-$18,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.21$1.16$0.28$0.30$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.21$1.21$0.25$0.22$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.20$1.18$0.19$0.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.20$1.09$0.10$0.12$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.09$0.21$0.26$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.20$1.14$0.30$0.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.20$1.17$0.26$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.28$0.23$0.24$0.01
2015Summary only. Only limited summary data is available for this year.$1.49$0.20$1.29$0.23$0.26$0.03
2014Summary only. Only limited summary data is available for this year.$1.55$0.20$1.35$0.33$0.20$0.13
2013Summary only. Only limited summary data is available for this year.$1.42$0.20$1.22$0.17$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$1.44$0.20$1.24$0.18$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$1.40$0.20$1.20$0.15$0.23$0.08