Civic Intelligence

Cloverdale Arts Alliance

990 • Fiscal year 2016 • EIN 68-0466983

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

Organization ProfileWWW.CLOVERDALEARTSALLIANCE.ORG
204 North Cloverdale BlvdCloverdale, CA 95425

(707) 894-4410

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$82,442

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$56,687

Down $725 (-1.3%) from 2015

Net Assets

Down

$56,584

Down $689 (-1.2%) from 2015

Liabilities

Down

$103

Down $36 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$304,342

Up $25,659 (+9.2%) from 2015

Expenses

Up

$304,830

Up $37,457 (+14%) from 2015

Net Income

Down

-$488

Down $11,798 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $58,019Liabilities 2011: $02011Assets 2012: $61,747Liabilities 2012: $02012Assets 2013: $30,741Liabilities 2013: $02013Assets 2014: $66,963Liabilities 2014: $0Net Assets 2014: $66,9632014Assets 2015: $57,412Liabilities 2015: $139Net Assets 2015: $57,2732015Assets 2016: $56,687Liabilities 2016: $103Net Assets 2016: $56,5842016Assets 2017: $70,531Liabilities 2017: $760Net Assets 2017: $69,7712017Assets 2018: $64,061Liabilities 2018: $354Net Assets 2018: $63,7072018Assets 2019: $67,078Liabilities 2019: $375Net Assets 2019: $66,7032019Assets 2020: $130,791Liabilities 2020: $100,000Net Assets 2020: $30,7912020Assets 2021: $153,387Liabilities 2021: $241Net Assets 2021: $153,1462021Assets 2022: $101,265Liabilities 2022: $203Net Assets 2022: $101,0622022Assets 2023: $80,274Liabilities 2023: $0Net Assets 2023: $80,2742023Assets 2024: $67,949Liabilities 2024: $2,437Net Assets 2024: $65,5122024

Highlighted filing

2016

Assets$56,687
Liabilities$103
Net Assets$56,584
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $97,421Expenses 2011: $112,960Net Income 2011: -$15,5392011Revenue 2012: $120,910Expenses 2012: $117,182Net Income 2012: $3,7282012Revenue 2013: $119,175Expenses 2013: $150,181Net Income 2013: -$31,0062013Revenue 2014: $202,443Expenses 2014: $166,221Net Income 2014: $36,2222014Revenue 2015: $278,683Expenses 2015: $267,373Net Income 2015: $11,3102015Revenue 2016: $304,342Expenses 2016: $304,830Net Income 2016: -$4882016Revenue 2017: $339,071Expenses 2017: $325,884Net Income 2017: $13,1872017Revenue 2018: $349,581Expenses 2018: $355,645Net Income 2018: -$6,0642018Revenue 2019: $326,851Expenses 2019: $323,855Net Income 2019: $2,9962019Revenue 2020: $110,888Expenses 2020: $146,800Net Income 2020: -$35,9122020Revenue 2021: $403,244Expenses 2021: $280,889Net Income 2021: $122,3552021Revenue 2022: $272,998Expenses 2022: $325,082Net Income 2022: -$52,0842022Revenue 2023: $329,094Expenses 2023: $349,882Net Income 2023: -$20,7882023Revenue 2024: $351,283Expenses 2024: $366,045Net Income 2024: -$14,7622024

Highlighted filing

2016

Revenue$304,342
Expenses$304,830
Net Income-$488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$304,342
Mission and Program Overview

Mission

The cloverdale arts alliance provides year round events, classes and exhibits to promote the arts in cloverdale and the surrounding areas. Events include the jazz club, friday night live, resident artists gallery, music workshops and art workshops.

The cloverdale arts alliance provides year round events, classes and exhibits to promote the arts in cloverdale and the surrounding areas. Events include the sculpture trail, jazz club, friday night live, resident artists gallery, music workshops and writing workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,412$56,687▼ $725
Rtn Earn Endowment Incm Other Fnds$57,273$56,584▼ $689
Total Assets$57,412$56,687▼ $725
Liabilities
Other Liabilities$139$103▼ $36
Total Liabilities$139$103▼ $36
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,273$56,584▼ $689
Total Liabilities and Net Assets / Fund Balance$57,412$56,687▼ $725
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark TharringtonExecutive DiFT$82,442$82,442

Board Members and Trustees

NameTitle
Nancy Harris DalwinPresident
ALEXANDRA O'GORMANDirector
Bill LambertDirector
Claudia Muller-stachDirector
David McchesneyDirector
Hanya Popova ParkerGallery Mana
Laura Paine CarrGallery Mana
Marshall KellySecretary
Michelle CasparyTreasurer
Chelsea JudithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,015
Program Service Revenue
$185,490
Investment Income
$0
Other Revenue
$81,837
All Other Contributions
$28,215
Change in Net Assets
$-488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,830
Total Fundraising Expense$52,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$18,729$17,912$16,062$52,703
All Other Expenses$38,850$418$7,394$46,662
Occupancy$27,652--$27,652
Other Expenses$8,260-$10,552$8,260
Insurance$4,079--$4,079
Advertising$2,507--$2,507
Office Expenses$2,139--$2,139
Total Functional Expenses$234,497$18,330$52,003$304,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$73,930$73,930-$73,930
Total Events$73,930$73,930-$73,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Election of members to fill management positions is done by a vote of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer and president, then by the entire board, before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Officers on the board of directors review and approve paid staff.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cloverdale Arts Alliance
EIN
68-0466983
Phone
7078944410
Address
204 NORTH CLOVERDALE BLVD, CLOVERDALE, CA 95425

Signing Officer

Name
Nancy Harris Dalwin
Title
President
Phone
7078944410
Signed
2017-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Harris Dalwin
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Michelle Caspary CPA
Address
538 N CLOVERDALE BLVD, CLOVERDALE, CA 95425-3325
Preparer
Michelle Caspary CPA
Phone
7078945241
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The cloverdale arts alliance provides year round events, classes and exhibits to promote the arts in cloverdale and the surrounding areas. Events include the jazz club, friday night live, resident artists gallery, music workshops and art workshops.”

Form 990, Page 2, Part III, Line 4D

“The cloverdale arts alliance primary location is used as an arts gallery, monthly jazz club, class room and space for performance and entertainment. Other offsite community involvement includes music in schools and workshops.”

Form 990, Part IX, Line 24E

“Equipment rental 0 0 7,394 program - jazz club 6,451 0 0 artist payments 6,224 0 0 program - americana night 5,920 0 0 program - art class 5,270 0 0 program - sculpture trail 4,606 0 0 volunteer pary 4,293 0 0 program - cusd music 3,575 0 0 program - blues night 1,102 0 0 merchant / bank fees 825 0 0 administrative - general 0 418 0 dues and subscriptions 284 0 0 program - music workshops 250 0 0 program - discovery art 50 0 0 total 38,850 418 7,394”

Form 990, Part XI, Line 9

“PENALTIES -201”

Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CLOVERDALE ARTS ALLIANCE PROVIDES YEAR ROUND EVENTS, CLASSES AND EXHIBITS TO PROMOTE THE ARTS IN CLOVERDALE AND THE SURROUNDING AREAS. EVENTS INCLUDE THE SCULPTURE TRAIL, JAZZ CLUB, FRIDAY NIGHT LIVE, RESIDENT ARTISTS GALLERY, MUSIC WORKSHOPS AND WRITING WORKSHOPS.
IRS990/AdvertisingGrp/ProgramServicesAmt02507
IRS990/AdvertisingGrp/TotalAmt02507
IRS990/AllOtherContributionsAmt028215
IRS990/AllOtherExpensesGrp/FundraisingAmt07394
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0418
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038850
IRS990/AllOtherExpensesGrp/TotalAmt046662
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JORDAN JACKSON
IRS990/BooksInCareOfDetail/PhoneNum07078896918
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 NORTH CLOVERDALE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLOVERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095425
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057412
IRS990/CashNonInterestBearingGrp/EOYAmt056687
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037015
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0304830
IRS990/CYOtherRevenueAmt081837
IRS990/CYProgramServiceRevenueAmt0185490
IRS990/CYRevenuesLessExpensesAmt0-488
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0304830
IRS990/CYTotalFundraisingExpenseAmt052003
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0304342
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CLOVERDALE ARTS ALLIANCE PRIMARY LOCATION IS USED AS AN ARTS GALLERY, MONTHLY JAZZ CLUB, CLASS ROOM AND SPACE FOR PERFORMANCE AND ENTERTAINMENT. OTHER OFFSITE COMMUNITY INVOLVEMENT INCLUDES MUSIC IN SCHOOLS AND WORKSHOPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074837
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt016062
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017912
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018729
IRS990/FeesForServicesManagementGrp/TotalAmt052703
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK THARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY HARRIS DALWIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHELSEA JUDITH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MCCHESNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA PAINE CARR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSHALL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7HANYA POPOVA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm8ALEXANDRA O'GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE CASPARY
IRS990/Form990PartVIISectionAGrp/PersonNm10CLAUDIA MULLER-STACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GALLERY MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GALLERY MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt073930
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304342
IRS990/GrossSalesOfInventoryAmt07907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04079
IRS990/InsuranceGrp/TotalAmt04079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08800
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CLOVERDALE ARTS ALLIANCE PROVIDES YEAR ROUND EVENTS, CLASSES AND EXHIBITS TO PROMOTE THE ARTS IN CLOVERDALE AND THE SURROUNDING AREAS. EVENTS INCLUDE THE JAZZ CLUB, FRIDAY NIGHT LIVE, RESIDENT ARTISTS GALLERY, MUSIC WORKSHOPS AND ART WORKSHOPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057273
IRS990/NetAssetsOrFundBalancesEOYAmt056584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073930
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07907
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07907
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027652
IRS990/OccupancyGrp/TotalAmt027652
IRS990/OfficeExpensesGrp/ProgramServicesAmt02139
IRS990/OfficeExpensesGrp/TotalAmt02139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-201
IRS990/OtherExpensesGrp/Desc0PROGRAM - FRIDAY NIGHT LI
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM - GALLERY EXHIBIT
IRS990/OtherExpensesGrp/FundraisingAmt017995
IRS990/OtherExpensesGrp/FundraisingAmt110552
IRS990/OtherExpensesGrp/ProgramServicesAmt0132281
IRS990/OtherExpensesGrp/ProgramServicesAmt18260
IRS990/OtherExpensesGrp/TotalAmt0132281
IRS990/OtherExpensesGrp/TotalAmt117995
IRS990/OtherExpensesGrp/TotalAmt210552
IRS990/OtherExpensesGrp/TotalAmt38260
IRS990/OtherLiabilitiesGrp/BOYAmt0139
IRS990/OtherLiabilitiesGrp/EOYAmt0103
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY HARRIS DALWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FRIDAY NIGHT LIVE
IRS990/ProgramServiceRevenueGrp/Desc1AMERICANA NIGHT
IRS990/ProgramServiceRevenueGrp/Desc2JAZZ CLUB
IRS990/ProgramServiceRevenueGrp/Desc3MISC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4ART CLASSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0174119
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17720
IRS990/ProgramServiceRevenueGrp/ExclusionAmt26595
IRS990/ProgramServiceRevenueGrp/ExclusionAmt36193
IRS990/ProgramServiceRevenueGrp/ExclusionAmt45508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45508
IRS990/ProgSrvcAccomActy2Grp/Desc0'FRIDAY NIGHT LIVE AT THE PLAZA' IS A PROGRAM OFFERING FREE LIVE MUSIC IN CLOVERDALE'S DOWNTOWN PLAZA. IN THE CURRENT YEAR THERE WERE 13 PERFORMANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148830
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SCULPTURE TRAIL PROGRAM IS A YEAR ROUND EXHIBIT OF SCULPTURES IN PUBLIC PLACES IN THE DOWNTOWN DISTRICTS OF CLOVERDALE AND GEYSERVILLE. IN THE CURRENT YEAR 22 ART SCULPTURES WERE INSTALLED. THE SCULPTURE TRAIL SEPARATED WITH CLOVERDALE ARTS ALLIANCE EFFECTIVE 12/06/16.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04606
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CLOVERDALE ARTS ALLIANCE PRIMARY LOCATION IS USED AS AN ARTS GALLERY, MONTHLY JAZZ CLUB, CLASS ROOM AND SPACE FOR PERFORMANCE AND ENTERTAINMENT. OTHER OFFSITE COMMUNITY INVOLVEMENT INCLUDES MUSIC IN SCHOOLS AND WORKSHOPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0267373
IRS990/PYOtherRevenueAmt072010
IRS990/PYProgramServiceRevenueAmt0186510
IRS990/PYRevenuesLessExpensesAmt011310
IRS990/PYTotalExpensesAmt0267373
IRS990/PYTotalRevenueAmt0278683
IRS990/ReconcilationRevenueExpnssAmt0-488
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt056584
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 196,178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0185490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0186510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0381668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56220
IRS990ScheduleA/PublicSupportPY170Pct00.73720
IRS990ScheduleA/PublicSupportTotal170Amt0490030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490030
IRS990ScheduleA/TotalSupportAmt0871706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073930
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLOVERDALE ARTS ALLIANCE PROVIDES YEAR ROUND EVENTS, CLASSES AND EXHIBITS TO PROMOTE THE ARTS IN CLOVERDALE AND THE SURROUNDING AREAS. EVENTS INCLUDE THE JAZZ CLUB, FRIDAY NIGHT LIVE, RESIDENT ARTISTS GALLERY, MUSIC WORKSHOPS AND ART WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CLOVERDALE ARTS ALLIANCE PRIMARY LOCATION IS USED AS AN ARTS GALLERY, MONTHLY JAZZ CLUB, CLASS ROOM AND SPACE FOR PERFORMANCE AND ENTERTAINMENT. OTHER OFFSITE COMMUNITY INVOLVEMENT INCLUDES MUSIC IN SCHOOLS AND WORKSHOPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF MEMBERS TO FILL MANAGEMENT POSITIONS IS DONE BY A VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE TREASURER AND PRESIDENT, THEN BY THE ENTIRE BOARD, BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ON THE BOARD OF DIRECTORS REVIEW AND APPROVE PAID STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 0 0 7,394 PROGRAM - JAZZ CLUB 6,451 0 0 ARTIST PAYMENTS 6,224 0 0 PROGRAM - AMERICANA NIGHT 5,920 0 0 PROGRAM - ART CLASS 5,270 0 0 PROGRAM - SCULPTURE TRAIL 4,606 0 0 VOLUNTEER PARY 4,293 0 0 PROGRAM - CUSD MUSIC 3,575 0 0 PROGRAM - BLUES NIGHT 1,102 0 0 MERCHANT / BANK FEES 825 0 0 ADMINISTRATIVE - GENERAL 0 418 0 DUES AND SUBSCRIPTIONS 284 0 0 PROGRAM - MUSIC WORKSHOPS 250 0 0 PROGRAM - DISCOVERY ART 50 0 0 TOTAL 38,850 418 7,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PENALTIES -201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057412
IRS990/TotalAssetsEOYAmt056687
IRS990/TotalAssetsGrp/BOYAmt057412
IRS990/TotalAssetsGrp/EOYAmt056687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139
IRS990/TotalLiabilitiesEOYAmt0103
IRS990/TotalLiabilitiesGrp/BOYAmt0139
IRS990/TotalLiabilitiesGrp/EOYAmt0103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056584
IRS990/TotalOtherProgSrvcExpenseAmt06224
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0-14645
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-14645
IRS990/TotalProgramServiceExpensesAmt0234497
IRS990/TotalProgramServiceRevenueAmt0185490
IRS990/TotalReportableCompFromOrgAmt082442
IRS990/TotalRevenueGrp/ExclusionAmt0185490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304342
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026872 RIVER RAOD
IRS990/USAddress/CityNm0CLOVERDALE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095425
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CLOVERDALEARTSALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HARRIS DALWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07078944410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVERDALE ARTS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0680466983
ReturnHeader/Filer/PhoneNum07078944410
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 NORTH CLOVERDALE BLVD
ReturnHeader/Filer/USAddress/CityNm0CLOVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810845875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE CASPARY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0538 N CLOVERDALE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954253325
ReturnHeader/PreparerPersonGrp/PhoneNum07078945241
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE CASPARY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-12T19:30:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,687
Liabilities
$103
Net assets
$56,584
Revenue
$304,342
Expenses
$304,830
Net income
-$488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$3.51$3.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.29$3.50$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.73$3.25$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$4.03$2.81$1.22
2020Detailed filing. Detailed filing data is available for this year.$1.31$1.00$0.31$1.11$1.47$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.27$3.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.50$3.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$3.39$3.26$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.04$3.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.79$2.67$0.11
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.02$1.66$0.36
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$1.19$1.50$0.31
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$1.21$1.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.97$1.13$0.16