Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Arts & Adventure Association
990EZ • Fiscal year 2016 • EIN 47-3411751
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$1,341
Down $556 (-29%) from 2015
Net Assets
$1,341
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $2,000 (-100%) from 2015
Revenue And Expenses
Revenue
Up$8,948
Up $2,420 (+37%) from 2015
Expenses
Up$7,504
Up $873 (+13%) from 2015
Net Income
Up$1,444
Up $1,547 (+1502%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $8,948
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ARNOLD ARTS & ADVENTURE EXPO SHOWCASES LOCAL ARTISTS AND RECREATIONAL ACTIVITIES IN ARNOLD AND THE EBBETTS PASS AREA. | $3,891 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DALE W PILGERAM | Chairman | - | $0 | - | - |
| ROBERT V MONTGOMERY | CFO | - | $0 | - | - |
| CYNTHIA MODDERS | CIO | - | $0 | - | - |
| JUSTIN G DOLLAR | Director | - | $0 | - | - |
| CARMELEA J SANCHEZ | Director | - | $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
- 2017-02-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Robert A Hawks Jr CPA
- Address
- 1301 G Street Suite B, Modesto, CA 95354
- Preparer
- Robert a Hawks Jr CPA
- Phone
- 2095294060
Supplemental Narrative
Additional Explanations
Other Expenses.1
“AAW EVENT $3891”
Other Expenses.2
“Logo and website design $2565”
Other Expenses.3
“WEBSITE HOSTING $314”
Other Expenses.4
“BANK CHARGES $10”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $2000 Payable to Officers, Directors, Etc. - Ending $0”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dale W Pilgeram |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2097952824 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 27 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARNOLD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1897 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1341 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7510 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1444 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 720 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1897 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1341 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8948 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -103 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1341 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DALE W PILGERAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT V MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CYNTHIA MODDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUSTIN G DOLLAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CARMELEA J SANCHEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6780 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1438 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ARNOLD ARTS & ADVENTURE EXPO SHOWCASES LOCAL ARTISTS AND RECREATIONAL ACTIVITIES IN ARNOLD AND THE EBBETTS PASS AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3891 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 7504 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3891 |
| IRS990EZ/TotalRevenueAmt | 0 | 8948 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.artsandadventure.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 962 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11738 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12700 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AAW EVENT $3891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOGO AND WEBSITE DESIGN $2565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WEBSITE HOSTING $314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Payable to Officers, Directors, Etc. - Beginning $2000 Payable to Officers, Directors, Etc. - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE W PILGERAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Arts & Adventure Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARTS |
| ReturnHeader/Filer/EIN | 0 | 473411751 |
| ReturnHeader/Filer/PhoneNum | 0 | 2097952824 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 27 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Arnold |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95223 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Robert A Hawks Jr CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 G Street Suite B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Modesto |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95354 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095294060 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT A HAWKS JR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-16T11:43:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,341
- Liabilities
- $0
- Net assets
- $1,341
- Revenue
- $8,948
- Expenses
- $7,504
- Net income
- $1,444