Civic Intelligence

Arrowhead Arts Association

990EZ • Fiscal year 2019 • EIN 33-0122187

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

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

(909) 337-4296

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$385,744

Up $40,539 (+12%) from 2017

Net Assets

Up

$370,744

Up $46,914 (+14%) from 2017

Liabilities

Down

$15,000

Down $6,375 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$176,743

Up $1,020 (+0.6%) from 2017

Expenses

Down

$141,760

Down $6,758 (-4.6%) from 2017

Net Income

Up

$34,983

Up $7,778 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$385,744
Liabilities$15,000
Net Assets$370,744
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$176,743
Expenses$141,760
Net Income$34,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$193,739
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$0
THE ORGANIZATION PROVIDED CASH GRANTS FOR PRIVATE MUSIC LESSONS FOR TWENTY TWO STUDENTS, FOR THREE UNDERGRADS TO PURSUE CONTINUING EDUCATION IN THE ARTS, AND FOR NINE STUDENTS TO ATTEND MUSIC CAMP.$0$0
THE ORGANIZATION'S WEBSITE PROMOTES AND POSTS THE CONCERTS AND OTHER PROGRAM SERVICE ACTIVITIES TO THE PUBLIC.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MCCORMICKPresident-$0--
KIKI OLESONVice President-$0--
JAMES GRANTTreasurerPT$0--
KEN CAMARELLABoard Member-$0--
JOHN GRADYBoard MemberPT$0--
PAT JONGERIUSBoard MemberPT$0--
CHYRL RUSSELLBoard MemberPT$0--
ANDREA WILLERTHBoard Member-$0--
LARKE DOCKSTADERBoard Member-$0--
JEANNIE VENTURINIBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cabaret (gala)$12,516$12,516$2,667$9,849
Annual Program Ad Sales$2,845$2,845$4,255$-1,410
Total Events$15,361$15,361$15,361$0
Filing and Contact Details

Filer

Filer Name
Arrowhead Arts Association
EIN
33-0122187
Phone
9093374296
Address
PO BOX 1925, LAKE ARROWHEAD, CA 92352

Signing Officer

Name
James Grant
Title
Treasurer
Phone
9093374296
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Co
Address
PO BOX 943/28200 HWY 189 2-210, LAKE ARROWHEAD, CA 92352-0943
Preparer
Peter Wesch
Phone
9093378428
Supplemental Narrative

Additional Explanations

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

“Description: dividends & interest. Amount: 13,500.”

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: 7,110.”

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: 2,000.”

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: 1,621.”

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

“Activity classification: scholarships. Grantee name: undergrad students. Grantee relationship: community students. Property description: continuing undergrad scholarships. Amount given: 1,000.”

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

“Activity classification: donations. Grantee name: mountain top strings. Grantee address: po box 1930 lake arrowhead, ca 92352. Grantee relationship: commmunity orchestra group. Property description: students to carnegie hall. Amount given: 3,500.”

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

“Activity classification: honorarium. Grantee name: mt calvary lutheran church. Grantee address: po box 1930 lake arrowhead, ca 92352. Grantee relationship: concert venue. Property description: honorarium. Amount given: 275. Total included on form 990-ez, line 10: 15,506.”

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

“Description: meeting expenses. Amount: 706. Description: advertising & promotion. Amount: 1,655. Description: office expenses. Amount: 1,986. Description: insurance. Amount: 4,457. Description: fall festival concerts. Amount: 2,181. Description: youth music programs. Amount: 25,668. Description: bank charges. Amount: 37. Description: credit fees. Amount: 129. Description: dues. Amount: 150. Description: tax license. Amount: 50. Description: telephone. Amount: 579. Description: website. Amount: 3,065. Description: foreign tax on investments. Amount: 45. Description: membership expenses. Amount: 293. Total to form 990-ez, line 16: 41,001.”

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

“Description: unrealized gain on investments. Amount: 67,160. Description: unrealized loss on investments. Amount: -21,983. Description: ahmanson foundation prepaid donation. Amount: -15,000. Total to form 990-ez, line 20: 30,177.”

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

“Description: deferred revenue donations. Beg. Of year amount: 14,330. End of year amount: 15,000.”

Raw XML Appendix268 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/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/ProgramServiceRevenueAmt017563
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 PROVIDED CASH GRANTS FOR PRIVATE MUSIC LESSONS FOR TWENTY TWO STUDENTS, FOR THREE UNDERGRADS TO PURSUE CONTINUING EDUCATION IN THE ARTS, AND FOR NINE STUDENTS 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/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS & INTEREST. AMOUNT: 13,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS MUSIC STUDENTS. GRANTEE RELATIONSHIP: COMMUNITY STUDENTS. PROPERTY DESCRIPTION: PRIVATE MUSIC LESSONS. AMOUNT GIVEN: 7,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS RIM HIGH SENIORS. GRANTEE RELATIONSHIP: COMMUNITY STUDENTS. PROPERTY DESCRIPTION: RIM HIGH SENIORS SCHOLARSHIPS. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MUSIC CAMP ATTENDEES. GRANTEE RELATIONSHIP: COMMUNITY STUDENTS. PROPERTY DESCRIPTION: SUMMER MUSIC CAMP SCHOLARSHIPS. AMOUNT GIVEN: 1,621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: UNDERGRAD STUDENTS. GRANTEE RELATIONSHIP: COMMUNITY STUDENTS. PROPERTY DESCRIPTION: CONTINUING UNDERGRAD SCHOLARSHIPS. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: DONATIONS. GRANTEE NAME: MOUNTAIN TOP STRINGS. GRANTEE ADDRESS: PO BOX 1930 LAKE ARROWHEAD, CA 92352. GRANTEE RELATIONSHIP: COMMMUNITY ORCHESTRA GROUP. PROPERTY DESCRIPTION: STUDENTS TO CARNEGIE HALL. AMOUNT GIVEN: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: HONORARIUM. GRANTEE NAME: MT CALVARY LUTHERAN CHURCH. GRANTEE ADDRESS: PO BOX 1930 LAKE ARROWHEAD, CA 92352. GRANTEE RELATIONSHIP: CONCERT VENUE. PROPERTY DESCRIPTION: HONORARIUM. AMOUNT GIVEN: 275. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: MEETING EXPENSES. AMOUNT: 706. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,655. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,986. DESCRIPTION: INSURANCE. AMOUNT: 4,457. DESCRIPTION: FALL FESTIVAL CONCERTS. AMOUNT: 2,181. DESCRIPTION: YOUTH MUSIC PROGRAMS. AMOUNT: 25,668. DESCRIPTION: BANK CHARGES. AMOUNT: 37. DESCRIPTION: CREDIT FEES. AMOUNT: 129. DESCRIPTION: DUES. AMOUNT: 150. DESCRIPTION: TAX LICENSE. AMOUNT: 50. DESCRIPTION: TELEPHONE. AMOUNT: 579. DESCRIPTION: WEBSITE. AMOUNT: 3,065. DESCRIPTION: FOREIGN TAX ON INVESTMENTS. AMOUNT: 45. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 293. TOTAL TO FORM 990-EZ, LINE 16: 41,001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 67,160. DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -21,983. DESCRIPTION: AHMANSON FOUNDATION PREPAID DONATION. AMOUNT: -15,000. TOTAL TO FORM 990-EZ, LINE 20: 30,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: DEFERRED REVENUE DONATIONS. BEG. OF YEAR AMOUNT: 14,330. END OF YEAR AMOUNT: 15,000.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09093374296
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0330122187
ReturnHeader/Filer/PhoneNum09093374296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1925
ReturnHeader/Filer/USAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092352
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.83.160.119
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:25:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 943/28200 HWY 189 2-210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923520943
ReturnHeader/PreparerPersonGrp/PhoneNum09093378428
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER WESCH
ReturnHeader/ReturnTs02020-05-13T11:22:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,744
Liabilities
$15,000
Net assets
$370,744
Revenue
$176,743
Expenses
$141,760
Net income
$34,983
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
2019Detailed filing. Detailed filing data is available for this year.$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