Civic Intelligence

Arts Alliance of the White Mountains

EIN 86-0956892 • 501(c)3 • Show Low, AZ

990-N CoverageNTEE A20

Profile

To promote interest in the arts.

251 N PenrodShow Low, AZ 85901

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A20 • <$500k nonprofits • Source year 2025

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$53,173

Up $20,117 (+61%) from 2023

Liabilities

Up

$672

Up $200 (+42%) from 2023

Net Assets

Up

$52,501

Up $19,917 (+61%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$112,699

Up $17,776 (+19%) from 2023

Expenses

Down

$92,782

Down $4,477 (-4.6%) from 2023

Net Income

Up

$19,917

Up $22,253 (+953%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2022: $35,185Liabilities 2022: $365Net Assets 2022: $34,8202022Assets 2023: $33,056Liabilities 2023: $472Net Assets 2023: $32,5842023Assets 2024: $53,173Liabilities 2024: $672Net Assets 2024: $52,5012024

Highlighted filing

2024

Assets$53,173
Liabilities$672
Net Assets$52,501
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $75,247Expenses 2022: $72,273Net Income 2022: $2,9742022Revenue 2023: $94,923Expenses 2023: $97,259Net Income 2023: -$2,3362023Revenue 2024: $112,699Expenses 2024: $92,782Net Income 2024: $19,9172024

Highlighted filing

2024

Revenue$112,699
Expenses$92,782
Net Income$19,917
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,173
Liabilities
$672
Net assets
$52,501
Revenue
$112,699
Expenses
$92,782
Net income
$19,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$1.13$0.93$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.95$0.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.75$0.72$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Gross Receipts
$112,699
Mission and Program Overview

Mission

To promote interest in the arts.

Program Services

DescriptionGrantsExpenses
To promote interest in the arts.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BisonTreasurer-$0--
Peter TimsPresident-$0--
Martina WebsterDirector-$0--
Cathy McCueDirector-$0--
Bob ChanningDirector-$0--
Stepha WehnauDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arts Alliance of the White Mountains
EIN
86-0956892
Phone
9285322296
Address
251 N Penrod, Show Low, AZ 85901

Signing Officer

Name
Sarah Bison
Title
Treasurer
Signed
2025-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin & Jones Cpas Pllc
Address
1100 E DEUCE OF CLUBS, SHOW LOW, AZ 85901
Preparer
Robert R Jones
Phone
9285377484
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4598”

Other Expenses.1003

“Information Technology $373”

Other Expenses.1009

“Depreciation $1078”

Other Expenses.1

“Cost of Artwork $20706”

Other Expenses.2

“Supplies $9807”

Other Expenses.3

“Performers $3066”

Other Expenses.4

“Instructor Fees $2383”

Other Expenses.5

“Dues and Subscriptions $1661”

Other Expenses.6

“Bank Charges $1613”

Other Expenses.7

“Insurance $1587”

Other Expenses.8

“Show Prizes $1097”

Other Expenses.9

“Internet Service $726”

Other Expenses.10

“Cash Over (Short) $605”

Other Expenses.11

“Repairs & Maintenance $392”

Other Expenses.12

“Staff Events $285”

Other Expenses.14

“Bad Debts $90”

Other Expenses.15

“Business License Fee $20”

Other Assets.1002

“Furniture and Fixtures - Beginning $3253 Furniture and Fixtures - Ending $3253”

Other Assets.1004

“Miscellaneous - Beginning $3253 Miscellaneous - Ending $2175”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $205”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $472 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“Loan - Beginning $0 Loan - Ending $205”

Total Liabilities.2

“Gift Certificates - Beginning $0 Gift Certificates - Ending $290”

Total Liabilities.3

“Sales Taxes - Beginning $0 Sales Taxes - Ending $177”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Taylor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter Tims
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stepha Wehnau
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05633
IRS990EZ/OtherExpensesTotalAmt050087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0209
IRS990EZ/ProgramServiceRevenueAmt0112670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote interest in the arts.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0472
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0672
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092782
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cost of Artwork $20706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $9807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Performers $3066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Instructor Fees $2383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions $1661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Show Prizes $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet Service $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cash Over (Short) $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs & Maintenance $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Staff Events $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bad Debts $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Business License Fee $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $3253 Furniture and Fixtures - Ending $3253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $3253 Miscellaneous - Ending $2175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Receivable - Beginning $0 Accounts Receivable - Ending $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $472 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Loan - Beginning $0 Loan - Ending $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Gift Certificates - Beginning $0 Gift Certificates - Ending $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Sales Taxes - Beginning $0 Sales Taxes - Ending $177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Bison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arts Alliance of the White Mountains
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0860956892
ReturnHeader/Filer/PhoneNum09285322296
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 N Penrod
ReturnHeader/Filer/USAddress/CityNm0Show Low
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860751564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN & JONES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 E DEUCE OF CLUBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHOW LOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085901
ReturnHeader/PreparerPersonGrp/PhoneNum09285377484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert R Jones
ReturnHeader/ReturnTs02025-03-21T16:34:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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