Civic Intelligence

American River Recreation Association

EIN 94-2715986 • 501(c)4 • Coloma, CA

Profile

Promote eco-friendly transportation for visitors and residents of the Coloma-Lotus Valley also provide economic promotion and advertising for the businesses of the Coloma-Lotus Valley.

PO Box 157Coloma, CA 95613

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

3rd percentile

-633%

Higher net margin than 3% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

-0.2%

Faster asset growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,629

Down $76 (-0.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$40,629

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$12

Down $39,146 (-100%) from 2018

Expenses

Down

$88

Down $96,626 (-100%) from 2018

Net Income

Up

-$76

Up $57,480 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2013: $1,197Liabilities 2013: $02013Assets 2014: $11,582Liabilities 2014: $02014Assets 2015: $19,003Liabilities 2015: $02015Assets 2016: $57,640Net Assets 2016: $57,6402016Assets 2017: $98,261Net Assets 2017: $98,2612017Assets 2018: $40,705Liabilities 2018: $02018Assets 2019: $40,629Net Assets 2019: $40,6292019

Highlighted filing

2019

Assets$40,629
Liabilities-
Net Assets$40,629
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $69,828Expenses 2013: $68,631Net Income 2013: $1,1972013Revenue 2014: $77,141Expenses 2014: $66,756Net Income 2014: $10,3852014Revenue 2015: $74,705Expenses 2015: $67,284Net Income 2015: $7,4212015Revenue 2016: $111,987Expenses 2016: $108,067Net Income 2016: $3,9202016Revenue 2017: $142,421Expenses 2017: $101,800Net Income 2017: $40,6212017Revenue 2018: $39,158Expenses 2018: $96,714Net Income 2018: -$57,5562018Revenue 2019: $12Expenses 2019: $88Net Income 2019: -$762019

Highlighted filing

2019

Revenue$12
Expenses$88
Net Income-$76
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$40,629
Liabilities
-
Net assets
$40,629
Revenue
$12
Expenses
$88
Net income
-$76
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.39$0.97$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.42$1.02$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.12$1.08$0.04
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.75$0.67$0.07
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.77$0.67$0.10
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.70$0.69$0.01
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$142,421
Mission and Program Overview

Mission

American River Recreation Association's mission has been to promote eco-friendly transportation for visitors and residents of the Coloma-Lotus Valley. Beginning with 2018, the American River Recreation Association will refocus it's main mission on river recreation and river access advocacy.

Promote eco-friendly transportation for visitors and residents of the Coloma-Lotus Valley also provide economic promotion and advertising for the businesses of the Coloma-Lotus Valley.

Program Services

DescriptionGrantsExpenses
Private river shuttle services supplied to reduce car trips and benefit air quality. 3,246 river users were shuttled over 127 days of service on 377 shuttle trips. A grant was received from the El Dorado County Air Quality Management District.$61,313$89,276
Promote tourism and business in the Coloma-Lotus Valley for 99 businesses by producing 15,000 printed guides to the area and hosting two websites highlighting local businesses and attractions for over 125,000 internet visitors.$16,951-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CarrCoordinatorPT$36,838-$36,838
Howard PennPresidentPT$15,360-$15,360
William Center January to AugustTreasurer-$0--
Matt SemonsenSecretary-$0--
Scott ArmstrongDirector-$0--
Theresa SimsimanDirector-$0--
Filing and Contact Details

Filer

Filer Name
American River Recreation Association
EIN
94-2715986
Phone
5306267373
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 $11545”

Other Expenses.1012

“Insurance $4129”

Other Expenses.1

“Vehicle Expenses $8487”

Other Expenses.2

“Supplies $414”

Other Expenses.3

“Membership Dues $145”

Other Expenses.4

“Bank Service Charges $135”

Other Expenses.5

“Licenses & Taxes $115”

Other Expenses.7

“Meals $31”

Raw XML Appendix135 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/PersonNm0Howard Penn
IRS990EZ/BooksInCareOfDetail/PhoneNum05306267373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coloma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089324
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040621
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06502
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098261
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0142421
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040092
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098261
IRS990EZ/OccupancyRentUtltsAndMaintAmt03858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt531.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt536838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Howard Penn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Center January to August
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Semonsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Theresa Simsiman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elizabeth Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote eco-friendly transportation for visitors and residents of the Coloma-Lotus Valley also provide economic promotion and advertising for the businesses of the Coloma-Lotus Valley.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt012989
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Private river shuttle services supplied to reduce car trips and benefit air quality. 3,246 river users were shuttled over 127 days of service on 377 shuttle trips. A grant was received from the El Dorado County Air Quality Management District.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promote tourism and business in the Coloma-Lotus Valley for 99 businesses by producing 15,000 printed guides to the area and hosting two websites highlighting local businesses and attractions for over 125,000 internet visitors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061313
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089276
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066347
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101800
IRS990EZ/TotalProgramServiceExpensesAmt078264
IRS990EZ/TotalRevenueAmt0142421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vehicle Expenses $8487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership Dues $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Taxes $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
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 Recreation Association
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0942715986
ReturnHeader/Filer/PhoneNum05306267373
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/ReturnTs02018-11-15T15:40:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits