Civic Intelligence

Arrowhead Arts Association

990EZ • Fiscal year 2017 • EIN 33-0122187

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileARROWHEADARTS.ORG
PO Box 1925Lake Arrowhead, CA 92352

(909) 336-4796

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$345,205

Up $31,701 (+10%) from 2016

Net Assets

Up

$323,830

Up $37,305 (+13%) from 2016

Liabilities

Down

$21,375

Down $5,604 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$175,723

Up $20,817 (+13%) from 2016

Expenses

Down

$148,518

Down $9,015 (-5.7%) from 2016

Net Income

Up

$27,205

Up $29,832 (+1136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$345,205
Liabilities$21,375
Net Assets$323,830
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$175,723
Expenses$148,518
Net Income$27,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$181,769
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$113,041
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$17,829
THE ORGANIZATION'S WEBSITE PROMOTES AND POSTS THE CONCERTS AND OTHER PROGRAM SERVICE ACTIVITIES TO THE PUBLIC.$0$1,392
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH MAGNUSSENPresident-$0--
GEORGE TUCKERVice President-$0--
SUSIE STUARTSecretary-$0--
BARBARA DOUTTTreasurerPT$0--
BARBARA CARBAJALBoard MemberPT$0--
KEN CAMARELLABoard Member-$0--
JOHN GRADYBoard MemberPT$0--
PAT JONGERIUSBoard MemberPT$0--
SHARON MCCORMICKBoard Member-$0--
CHYRL RUSSELLBoard MemberPT$0--
KIKI OLESONBoard Member-$0--
DON WILLERTHBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Program Ad Sales$6,015$4,591$4,591$0
Gala Dinner$2,912$655$655$0
Total Events$12,118$6,046$6,046$0
Filing and Contact Details

Filer

Filer Name
Arrowhead Arts Association
EIN
33-0122187
Phone
9093364796
Address
PO BOX 1925, LAKE ARROWHEAD, CA 92352

Signing Officer

Name
Barbara Doutt
Title
Treasurer
Phone
9093364796
Signed
2018-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co Llp
Address
28200 HIGHWAY 189 2-210, LAKE ARROWHEAD, CA 92352
Preparer
Peter Wesch
Phone
9093378428
Supplemental Narrative

Additional Explanations

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

“Description: dividends & interest. Amount: 17,906.”

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. Amount given: 11,800.”

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. Amount given: 4,000.”

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. Amount given: 2,029. Total included on form 990-ez, line 10: 17,829.”

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

“Description: meeting expenses. Amount: 866. Description: advertising & promotion. Amount: 2,670. Description: office expenses. Amount: 299. Description: insurance. Amount: 3,866. Description: summer music festival. Amount: 11,420. Description: classics on the green concerts. Amount: 3,075. Description: fall festival concerts. Amount: 1,819. Description: youth music programs. Amount: 25,313. Description: bank charges. Amount: 49. Description: dues. Amount: 120. Description: tax license. Amount: 70. Description: telephone. Amount: 549. Description: website. Amount: 1,465. Description: foreign tax on investments. Amount: 64. Description: membership expenses. Amount: 182. Description: auxiliary operating. Amount: 167. Description: aux membership. Amount: 82. Total to form 990-ez, line 16: 52,076.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on nvestments. Amount: 35,627. Description: unrealized loss on investments. Amount: -25,527. Total to form 990-ez, line 20: 10,100.”

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

“Description: venue deposits. Beg. Of year amount: 300. End of year amount: 0.”

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

“Description: deferred revenue donations. Beg. Of year amount: 26,979. End of year amount: 21,375.”

Raw XML Appendix276 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/BooksInCareOfDetail/PhoneNum09093364796
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ARROWHEAD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/PrintingPublicationsPostageAmt0389
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
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/Event1Nm0GALA DINNER
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS & INTEREST. AMOUNT: 17,906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS MUSIC STUDENTS. GRANTEE RELATIONSHIP: COMMUNITY STUDENTS. PROPERTY DESCRIPTION: PRIVATE MUSIC LESSONS. AMOUNT GIVEN: 11,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS RIM HIGH SENIORS. GRANTEE RELATIONSHIP: COMMUNITY STUDENTS. PROPERTY DESCRIPTION: RIM HIGH SENIORS SCHOLARSHIPS. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MUSIC CAMP ATTENDEES. GRANTEE RELATIONSHIP: COMMUNITY STUDENTS. PROPERTY DESCRIPTION: SUMMER MUSIC CAMP SCHOLARSHIPS. AMOUNT GIVEN: 2,029. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MEETING EXPENSES. AMOUNT: 866. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 2,670. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 299. DESCRIPTION: INSURANCE. AMOUNT: 3,866. DESCRIPTION: SUMMER MUSIC FESTIVAL. AMOUNT: 11,420. DESCRIPTION: CLASSICS ON THE GREEN CONCERTS. AMOUNT: 3,075. DESCRIPTION: FALL FESTIVAL CONCERTS. AMOUNT: 1,819. DESCRIPTION: YOUTH MUSIC PROGRAMS. AMOUNT: 25,313. DESCRIPTION: BANK CHARGES. AMOUNT: 49. DESCRIPTION: DUES. AMOUNT: 120. DESCRIPTION: TAX LICENSE. AMOUNT: 70. DESCRIPTION: TELEPHONE. AMOUNT: 549. DESCRIPTION: WEBSITE. AMOUNT: 1,465. DESCRIPTION: FOREIGN TAX ON INVESTMENTS. AMOUNT: 64. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 182. DESCRIPTION: AUXILIARY OPERATING. AMOUNT: 167. DESCRIPTION: AUX MEMBERSHIP. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 16: 52,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED GAIN ON NVESTMENTS. AMOUNT: 35,627. DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -25,527. TOTAL TO FORM 990-EZ, LINE 20: 10,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: VENUE DEPOSITS. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: DEFERRED REVENUE DONATIONS. BEG. OF YEAR AMOUNT: 26,979. END OF YEAR AMOUNT: 21,375.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA DOUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09093364796
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0330122187
ReturnHeader/Filer/PhoneNum09093364796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1925
ReturnHeader/Filer/USAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092352
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B50CEC6844D803C1DB8B574A62DB4E32E482009C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.90.186.242
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:53:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028200 HIGHWAY 189 2-210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092352
ReturnHeader/PreparerPersonGrp/PhoneNum09093378428
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER WESCH
ReturnHeader/ReturnTs02018-03-02T17:32:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$345,205
Liabilities
$21,375
Net assets
$323,830
Revenue
$175,723
Expenses
$148,518
Net income
$27,205
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