Civic Intelligence

South Fork Arts and Recreation Company

990EZ • Fiscal year 2017 • EIN 83-0471185

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 157Coloma, CA 95613

(530) 622-6044

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

1st percentile

-81637%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Down

$0

Down $44,084 (-100%) from 2016

Net Assets

Down

$0

Down $44,084 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54

Down $146,036 (-100%) from 2016

Expenses

Down

$44,138

Down $91,369 (-67%) from 2016

Net Income

Down

-$44,084

Down $54,667 (-517%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $12,868Liabilities 2011: $1032011Assets 2012: $17,862Liabilities 2012: $5802012Assets 2013: $27,889Liabilities 2013: $5802013Assets 2014: $32,323Liabilities 2014: $21Net Assets 2014: $32,3022014Assets 2015: $33,437Net Assets 2015: $33,4372015Assets 2016: $44,084Net Assets 2016: $44,0842016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $21,789Liabilities 2018: $02018Assets 2019: $78,786Net Assets 2019: $78,7862019Assets 2020: $48,708Liabilities 2020: $19,075Net Assets 2020: $29,6332020Assets 2021: $150,200Liabilities 2021: $13,675Net Assets 2021: $136,5252021Assets 2022: $371,832Liabilities 2022: $287,963Net Assets 2022: $83,8692022Assets 2023: $341,433Liabilities 2023: $280,000Net Assets 2023: $61,4332023Assets 2024: $384,429Liabilities 2024: $270,259Net Assets 2024: $114,1702024

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $96,319Expenses 2011: $73,581Net Income 2011: $22,7382011Revenue 2012: $123,583Expenses 2012: $119,066Net Income 2012: $4,5172012Revenue 2013: $149,978Expenses 2013: $139,951Net Income 2013: $10,0272013Revenue 2014: $141,426Expenses 2014: $136,433Net Income 2014: $4,9932014Revenue 2015: $153,631Expenses 2015: $152,497Net Income 2015: $1,1342015Revenue 2016: $146,090Expenses 2016: $135,507Net Income 2016: $10,5832016Revenue 2017: $54Expenses 2017: $44,138Net Income 2017: -$44,0842017Revenue 2018: $124,557Expenses 2018: $102,768Net Income 2018: $21,7892018Revenue 2019: $168,269Expenses 2019: $111,272Net Income 2019: $56,9972019Revenue 2020: $52,138Expenses 2020: $101,291Net Income 2020: -$49,1532020Revenue 2021: $238,488Expenses 2021: $131,796Net Income 2021: $106,6922021Revenue 2022: $125,037Expenses 2022: $177,493Net Income 2022: -$52,4562022Revenue 2023: $197,494Expenses 2023: $219,930Net Income 2023: -$22,4362023Revenue 2024: $263,525Expenses 2024: $210,788Net Income 2024: $52,7372024

Highlighted filing

2017

Revenue$54
Expenses$44,138
Net Income-$44,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$54
Mission and Program Overview

Mission

To teach, inspire and enjoy music in northern california

To teach, inspire, and enjoy music in Northern California.

Program Services

DescriptionGrantsExpenses
American River Music, Inc. is transitioning to a new format to continue the celebration of music, arts, and nature.$538-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt SemonsenPresidentFT$38,807-$38,807
Kevin O'DellVice President-$0--
James PlimptonTreasurer-$0--
Alice ButlerSecretary-$0--
Howard PennDirector-$0--
Filing and Contact Details

Filer

Filer Name
American River Music Inc
EIN
83-0471185
Phone
5306226044
Address
PO Box 157, Coloma, CA 95613

Signing Officer

Name
Howard Penn
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Christina L Cavanaugh CPA
Address
PO Box 739, Lotus, CA 95651
Preparer
Christina L Cavanaugh CPA
Phone
5306269720
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $173

Other Expenses.1002

Office Expenses $80

Other Expenses.1003

Information Technology $406

Other Expenses.1012

Insurance $43

Other Expenses.1

Telephone $331

Other Expenses.2

Dues and Memberships $235

Other Expenses.3

Event Food/Beverages $180

Other Expenses.4

Miscellaneous $170

Other Expenses.5

Website $114

Other Expenses.6

Credit Card Processing $71

Other Expenses.7

Bank Charges $30

Other Expenses.8

Licenses and Permits $10

Raw XML Appendix188 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum09162811895
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Dorado Hills
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044084
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IRS990EZ/ExcessOrDeficitForYearAmt0-44084
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt044084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum08047
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Semonsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin O'Dell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Plimpton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alice Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Howard Penn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach, inspire, and enjoy music in Northern California.
IRS990EZ/ProgramServiceRevenueAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0American River Music, Inc. is transitioning to a new format to continue the celebration of music, arts, and nature.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044138
IRS990EZ/TotalProgramServiceExpensesAmt0538
IRS990EZ/TotalRevenueAmt054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0americanrivermusic.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175526
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0636309
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163032
IRS990ScheduleA/Total509Grp/TotalAmt0636309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Memberships $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Food/Beverages $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card Processing $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and Permits $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Howard Penn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American River Music Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0830471185
ReturnHeader/Filer/PhoneNum05306226044
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 157
ReturnHeader/Filer/USAddress/CityNm0Coloma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472098806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christina L Cavanaugh CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 739
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lotus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095651
ReturnHeader/PreparerPersonGrp/PhoneNum05306269720
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina L Cavanaugh CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T16:13:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$2.70$1.14$2.64$2.11$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.41$2.80$0.61$1.97$2.20$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.72$2.88$0.84$1.25$1.77$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.37$2.38$1.32$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$0.52$1.01$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.68$1.11$0.57
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$1.25$1.03$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.46$1.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.54$1.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.41$1.36$0.05
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$1.50$1.40$0.10
2012Summary only. Only limited summary data is available for this year.$0.18$0.01$1.24$1.19$0.05
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.96$0.74$0.23