Civic Intelligence

Arrowhead Arts Association

990EZ • Fiscal year 2015 • EIN 33-0122187

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilearrowheadarts.org
PO Box 1930Lake Arrowhead, CA 92352

(909) 337-4296

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

10th percentile

-35%

Higher net margin than 10% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$311,745

Down $75,556 (-20%) from 2014

Net Assets

Down

$267,210

Down $57,055 (-18%) from 2014

Liabilities

Down

$44,535

Down $18,501 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Up

$162,959

Up $4,101 (+2.6%) from 2014

Expenses

Up

$220,014

Up $62,220 (+39%) from 2014

Net Income

Down

-$57,055

Down $58,119 (-5462%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2012: $325,890Liabilities 2012: $0Net Assets 2012: $325,8902012Assets 2013: $365,903Liabilities 2013: $25,005Net Assets 2013: $340,8982013Assets 2014: $387,301Liabilities 2014: $63,036Net Assets 2014: $324,2652014Assets 2015: $311,745Liabilities 2015: $44,535Net Assets 2015: $267,2102015Assets 2016: $313,504Liabilities 2016: $26,979Net Assets 2016: $286,5252016Assets 2017: $345,205Liabilities 2017: $21,375Net Assets 2017: $323,8302017Assets 2019: $385,744Liabilities 2019: $15,000Net Assets 2019: $370,7442019Assets 2020: $406,799Liabilities 2020: $0Net Assets 2020: $406,7992020Assets 2021: $485,710Liabilities 2021: $0Net Assets 2021: $485,7102021Assets 2022: $452,137Liabilities 2022: $0Net Assets 2022: $452,1372022

Highlighted filing

2015

Assets$311,745
Liabilities$44,535
Net Assets$267,210
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $136,6862012Revenue 2013: $201,657Expenses 2013: $138,089Net Income 2013: $63,5682013Revenue 2014: $158,858Expenses 2014: $157,794Net Income 2014: $1,0642014Revenue 2015: $162,959Expenses 2015: $220,014Net Income 2015: -$57,0552015Revenue 2016: $154,906Expenses 2016: $157,533Net Income 2016: -$2,6272016Revenue 2017: $175,723Expenses 2017: $148,518Net Income 2017: $27,2052017Revenue 2019: $176,743Expenses 2019: $141,760Net Income 2019: $34,9832019Revenue 2020: $72,133Expenses 2020: $77,073Net Income 2020: -$4,9402020Revenue 2021: $132,169Expenses 2021: $88,268Net Income 2021: $43,9012021Revenue 2022: $171,684Expenses 2022: $129,968Net Income 2022: $41,7162022

Highlighted filing

2015

Revenue$162,959
Expenses$220,014
Net Income-$57,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$186,573
Mission and Program Overview

Mission

The organization enriches the community through presentations of live professional music and art performances. The organization provides musical education and scholarships for local youth, kindergarten through college.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ENRICHES THE COMMUNITY THROUGH AN ONGOING SERIES OF PROFESSIONAL MUSIC AND ART PERFORMANCES. SEVERAL CONCERTS WERE PRESENTED THROUGHOUT THE YEAR REPRESENTING A WIDE VARIETY OF MUSIC STYLES. ASSEMBLIES WERE BROUGHT TO THE COMMUNITY ELEMENTARY SCHOOLS TO EXPOSE STUDENTS TO DIVERSE CULTURAL MUSIC & DANCE.$0$130,978
THE ORGANIZATION PROVIDES CASH GRANTS FOR MUSIC STUDENTS TO PAY FOR MUSIC LESSONS, PURSUE CONTINUING EDUCATION IN THE ARTS, AND TO ATTEND MUSIC CAMP.$0$22,338
THE ORGANIZATION'S WEBSITE PROMOTES AND POSTS THE CONCERTS AND OTHER PROGRAM SERVICE ACTIVITIES TO THE PUBLIC.$0$252
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MCCORMICKPresident-$0--
GEORGE TUCKERVice President/Secretary-$0--
BARBARA DOUTTTreasurerPT$0--
JIM ATWOODBoard MemberPT$0--
KEN CAMARELLABoard Member-$0--
BOB GLADWELLBoard Member-$0--
PAT JONGERIUSBoard MemberPT$0--
JO BONITA RAINSBoard Member-$0--
CHYRL RUSSELLBoard MemberPT$0--
ANDREA WILLERTHBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$20,000$14,155$2,753$11,402
Annual Program Ad Sales$4,920$4,920$4,560$360
Total Events$33,320$27,475$23,614$3,861
Filing and Contact Details

Filer

Filer Name
Arrowhead Arts Association
EIN
33-0122187
Phone
9093374296
Address
PO BOX 1930, LAKE ARROWHEAD, CA 92352

Signing Officer

Name
Sharon Mccormick
Title
President
Phone
9093374296
Signed
2016-05-16

Preparer

Firm
Smith Marion & Co LLP
Address
38605 Calistoga Dr Ste 120, Murrieta, CA 92563
Preparer
Grace S Clark
Phone
9514615972
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: DIVIDENDS & INTEREST. Amount: 17,699.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: SCHOLARSHIPS. Grantee Name: VARIOUS MUSIC STUDENTS. Grantee Relationship: COMMUNITY STUDENTS. Property Description: PRIVATE MUSIC LESSONS. Date of Gift: 12/31/15. Amount Given: 13,683.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: SCHOLARSHIPS. Grantee Name: VARIOUS RIM HIGH SENIORS. Grantee Relationship: COMMUNITY STUDENTS. Property Description: RIM HIGH SENIORS SCHOLARSHIPS. Date of Gift: 12/31/15. Amount Given: 4,750.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: SCHOLARSHIPS. Grantee Name: MUSIC CAMP ATTENDEES. Grantee Relationship: COMMUNITY STUDENTS. Property Description: SUMMER MUSIC CAMP SCHOLARSHIPS. Date of Gift: 11/06/15. Amount Given: 2,905.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: DONATION. Grantee Name: MOUNTAIN FIFES & DRUMS. Grantee Address: PO BOX 965 TWIN PEAKS, CA 92352. Grantee Relationship: OTHER 501C(3) ORGANIZATION. Property Description: TRIP TO WILLIAMSBURG. Date of Gift: 04/30/15. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 22,338.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ADVERTISING & PROMOTION. Amount: 1,123. Description: OFFICE EXPENSES. Amount: 1,270. Description: INSURANCE. Amount: 2,238. Description: SUMMER MUSIC FESTIVAL. Amount: 28,725. Description: CLASSICS ON THE GREEN CONCERTS. Amount: 2,415. Description: CONCERT MASTER SERIES. Amount: 6,633. Description: FALL FESTIVAL CONCERTS. Amount: 17,393. Description: YOUTH MUSIC PROGRAMS. Amount: 73,271. Description: CHRISTMAS PARADE. Amount: 86. Description: BANK CHARGES. Amount: 94. Description: CREDIT CARD FEES. Amount: 2,550. Description: TELEPHONE. Amount: 555. Description: WEBSITE. Amount: 265. Description: FOREIGN TAX ON INVESTMENTS. Amount: 47. Description: UNREALIZED <GAIN>/LOSS ON INVESTMENTS. Amount: 49,053. Total to Form 990-EZ, line 16: 185,718.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: VENUE DEPOSITS. Beg. of Year Amount: 500. End of Year Amount: 1,000.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: DEFERRED REVENUE 2016 DONATIONS. Beg. of Year Amount: 63,036. End of Year Amount: 44,535.”

Raw XML Appendix272 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.

Path#Value
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION ENRICHES THE COMMUNITY THROUGH PRESENTATIONS OF LIVE PROFESSIONAL MUSIC AND ART PERFORMANCES. THE ORGANIZATION PROVIDES MUSICAL EDUCATION AND SCHOLARSHIPS FOR LOCAL YOUTH, KINDERGARTEN THROUGH COLLEGE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES CASH GRANTS FOR MUSIC STUDENTS TO PAY FOR MUSIC LESSONS, PURSUE CONTINUING EDUCATION IN THE ARTS, AND TO ATTEND MUSIC CAMP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION'S WEBSITE PROMOTES AND POSTS THE CONCERTS AND OTHER PROGRAM SERVICE ACTIVITIES TO THE PUBLIC.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03861
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01174
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02346
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DIVIDENDS & INTEREST. Amount: 17,699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: SCHOLARSHIPS. Grantee Name: VARIOUS MUSIC STUDENTS. Grantee Relationship: COMMUNITY STUDENTS. Property Description: PRIVATE MUSIC LESSONS. Date of Gift: 12/31/15. Amount Given: 13,683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: SCHOLARSHIPS. Grantee Name: VARIOUS RIM HIGH SENIORS. Grantee Relationship: COMMUNITY STUDENTS. Property Description: RIM HIGH SENIORS SCHOLARSHIPS. Date of Gift: 12/31/15. Amount Given: 4,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: SCHOLARSHIPS. Grantee Name: MUSIC CAMP ATTENDEES. Grantee Relationship: COMMUNITY STUDENTS. Property Description: SUMMER MUSIC CAMP SCHOLARSHIPS. Date of Gift: 11/06/15. Amount Given: 2,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: DONATION. Grantee Name: MOUNTAIN FIFES & DRUMS. Grantee Address: PO BOX 965 TWIN PEAKS, CA 92352. Grantee Relationship: OTHER 501C(3) ORGANIZATION. Property Description: TRIP TO WILLIAMSBURG. Date of Gift: 04/30/15. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 22,338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ADVERTISING & PROMOTION. Amount: 1,123. Description: OFFICE EXPENSES. Amount: 1,270. Description: INSURANCE. Amount: 2,238. Description: SUMMER MUSIC FESTIVAL. Amount: 28,725. Description: CLASSICS ON THE GREEN CONCERTS. Amount: 2,415. Description: CONCERT MASTER SERIES. Amount: 6,633. Description: FALL FESTIVAL CONCERTS. Amount: 17,393. Description: YOUTH MUSIC PROGRAMS. Amount: 73,271. Description: CHRISTMAS PARADE. Amount: 86. Description: BANK CHARGES. Amount: 94. Description: CREDIT CARD FEES. Amount: 2,550. Description: TELEPHONE. Amount: 555. Description: WEBSITE. Amount: 265. Description: FOREIGN TAX ON INVESTMENTS. Amount: 47. Description: UNREALIZED <GAIN>/LOSS ON INVESTMENTS. Amount: 49,053. Total to Form 990-EZ, line 16: 185,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: VENUE DEPOSITS. Beg. of Year Amount: 500. End of Year Amount: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: DEFERRED REVENUE 2016 DONATIONS. Beg. of Year Amount: 63,036. End of Year Amount: 44,535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09093374296
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0330122187
ReturnHeader/Filer/PhoneNum09093374296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1930
ReturnHeader/Filer/USAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038605 Calistoga Dr Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092563
ReturnHeader/PreparerPersonGrp/PhoneNum09514615972
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace S Clark
ReturnHeader/ReturnTs02016-05-16T12:54:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$311,745
Liabilities
$44,535
Net assets
$267,210
Revenue
$162,959
Expenses
$220,014
Net income
-$57,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$1.72$1.30$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$1.32$0.88$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.72$0.77$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.15$3.71$1.77$1.42$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.21$3.24$1.76$1.49$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.27$2.87$1.55$1.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.45$2.67$1.63$2.20$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.63$3.24$1.59$1.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.25$3.41$2.02$1.38$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$1.37
Peer Organizations

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