Civic Intelligence

Arts & Adventure Association

EIN 47-3411751 • 501(c)3 • Arnold, CA

Profile

The Arts & Adventure Association (A&AA) nonprofits mission is to promote the economic vitality, growth, stability, and preservation of the community of Arnold, California and surrounding areas along the Ebbetts Pass Corridor of state Highway 4. The association will provide for the enhancement and development of facilities and recreational open space. Facilities will include venues for performing arts, fine arts and adventure. Success will require collaboration with federal, state and county government agencies, along with land managers and land owners, to sustain and improve mobility and access including multi-use parking, non-motorized paths, and trails on public and private lands.

PO Box 27Arnold, CA 95223

www.artsandadventure.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$464

Down $119 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$464

Down $119 (-20%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$505

Down $300 (-37%) from 2018

Expenses

Down

$624

Down $160 (-20%) from 2018

Net Income

Down

-$119

Down $140 (-667%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2015: $1,897Liabilities 2015: $2,0002015Assets 2016: $1,341Liabilities 2016: $0Net Assets 2016: $1,3412016Assets 2017: $562Liabilities 2017: $0Net Assets 2017: $5622017Assets 2018: $583Liabilities 2018: $0Net Assets 2018: $5832018Assets 2019: $464Liabilities 2019: $0Net Assets 2019: $4642019

Highlighted filing

2019

Assets$464
Liabilities$0
Net Assets$464
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2015: $6,528Expenses 2015: $6,631Net Income 2015: -$1032015Revenue 2016: $8,948Expenses 2016: $7,504Net Income 2016: $1,4442016Revenue 2017: $5Expenses 2017: $784Net Income 2017: -$7792017Revenue 2018: $805Expenses 2018: $784Net Income 2018: $212018Revenue 2019: $505Expenses 2019: $624Net Income 2019: -$1192019

Highlighted filing

2019

Revenue$505
Expenses$624
Net Income-$119
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$464
Liabilities
$0
Net assets
$464
Revenue
$505
Expenses
$624
Net income
-$119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$464$0$464$505$624$119
2018Detailed filing. Detailed filing data is available for this year.$583$0$583$805$784$21
2017Detailed filing. Detailed filing data is available for this year.$562$0$562$5$784$779
2016Detailed filing. Detailed filing data is available for this year.$1,341$0$1,341$8,948$7,504$1,444
2015Summary only. Only limited summary data is available for this year.$1,897$2,000$6,528$6,631$103
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$505
Mission and Program Overview

Mission

The Arts & Adventure Association (A&AA) nonprofits mission is to promote the economic vitality, growth, stability, and preservation of the community of Arnold, California and surrounding areas along the Ebbetts Pass Corridor of state Highway 4. The association will provide for the enhancement and development of facilities and recreational open space. Facilities will include venues for performing arts, fine arts and adventure. Success will require collaboration with federal, state and county government agencies, along with land managers and land owners, to sustain and improve mobility and access including multi-use parking, non-motorized paths, and trails on public and private lands.

The Arts & Adventure Association (A&AA) nonprofitb

Program Services

DescriptionGrantsExpenses
THE ARNOLD ARTS & ADVENTURE EXPO SHOWCASES LOCAL ARTISTS AND RECREATIONAL ACTIVITIES IN ARNOLD AND THE EBBETTS PASS AREA.$624-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE W PILGERAMChairman-$0--
ROBERT V MONTGOMERYCFO-$0--
CYNTHIA MODDERSCIO-$0--
JUSTIN G DOLLARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arts & Adventure Association
EIN
47-3411751
Phone
2097952824
Address
PO Box 27, Arnold, CA 95223

Signing Officer

Name
Dale W Pilgeram
Title
Chairman
Signed
2020-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370-4758
Preparer
Robert a Hawks Jr CPA
Phone
2095294060
Supplemental Narrative

Additional Explanations

Other Expenses.1

“WEBSITE HOSTING $414”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dale W Pilgeram
IRS990EZ/BooksInCareOfDetail/PhoneNum02097952824
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARNOLD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0505
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0464
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0505
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0464
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE W PILGERAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT V MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA MODDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN G DOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Arts & Adventure Association (A&AA) nonprofitb
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ARNOLD ARTS & ADVENTURE EXPO SHOWCASES LOCAL ARTISTS AND RECREATIONAL ACTIVITIES IN ARNOLD AND THE EBBETTS PASS AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0624
IRS990EZ/TotalProgramServiceExpensesAmt0624
IRS990EZ/TotalRevenueAmt0505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.artsandadventure.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014015
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16800
IRS990ScheduleA/PublicSupportTotal170Amt02355
IRS990ScheduleA/SubstantialContributorsTotAmt011660
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014015
IRS990ScheduleA/TotalSupportAmt014015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE HOSTING $414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE W PILGERAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arts & Adventure Association
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0473411751
ReturnHeader/Filer/PhoneNum02097952824
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 27
ReturnHeader/Filer/USAddress/CityNm0Arnold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844061432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKS & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 N WASHINGTON ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953704758
ReturnHeader/PreparerPersonGrp/PhoneNum02095294060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HAWKS JR CPA
ReturnHeader/ReturnTs02020-02-20T10:10:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits