Civic Intelligence

Mountain Arts Network

990EZ • Fiscal year 2015 • EIN 06-1788437

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

PO Box 1275Lake Arrowhead, CA 92352

(909) 744-8450

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$79,571

Down $8,006 (-9.1%) from 2014

Net Assets

Down

$74,467

Down $1,922 (-2.5%) from 2014

Liabilities

Down

$5,104

Down $6,084 (-54%) from 2014

Revenue

Down

$156,081

Down $10,161 (-6.1%) from 2014

Expenses

Down

$158,003

Down $3,004 (-1.9%) from 2014

Net Income

Down

-$1,922

Down $7,157 (-137%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $62,607Liabilities 2012: $11,839Net Assets 2012: $50,7682012Assets 2013: $77,183Liabilities 2013: $6,029Net Assets 2013: $71,1542013Assets 2014: $87,577Liabilities 2014: $11,188Net Assets 2014: $76,3892014Assets 2015: $79,571Liabilities 2015: $5,104Net Assets 2015: $74,4672015Assets 2016: $65,968Liabilities 2016: $1,011Net Assets 2016: $64,9572016Assets 2017: $60,122Liabilities 2017: $1,711Net Assets 2017: $58,4112017Assets 2018: $71,172Liabilities 2018: $2,840Net Assets 2018: $68,3322018Assets 2019: $75,616Liabilities 2019: $3,765Net Assets 2019: $71,8512019Assets 2020: $59,380Liabilities 2020: $1,059Net Assets 2020: $58,3212020Assets 2021: $91,485Liabilities 2021: $3,448Net Assets 2021: $88,0372021Assets 2022: $107,293Liabilities 2022: $9,133Net Assets 2022: $98,1602022Assets 2023: $115,030Liabilities 2023: $13,712Net Assets 2023: $101,3182023Assets 2024: $112,399Liabilities 2024: $8,666Net Assets 2024: $103,7332024Assets 2025: $109,650Liabilities 2025: $8,148Net Assets 2025: $101,5022025

Highlighted filing

2015

Assets$79,571
Liabilities$5,104
Net Assets$74,467

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $138,767Expenses 2012: $126,739Net Income 2012: $12,0282012Revenue 2013: $169,534Expenses 2013: $149,148Net Income 2013: $20,3862013Revenue 2014: $166,242Expenses 2014: $161,007Net Income 2014: $5,2352014Revenue 2015: $156,081Expenses 2015: $158,003Net Income 2015: -$1,9222015Revenue 2016: $158,224Expenses 2016: $167,734Net Income 2016: -$9,5102016Revenue 2017: $162,001Expenses 2017: $168,547Net Income 2017: -$6,5462017Revenue 2018: $183,667Expenses 2018: $173,746Net Income 2018: $9,9212018Revenue 2019: $182,201Expenses 2019: $183,894Net Income 2019: -$1,6932019Revenue 2020: $136,999Expenses 2020: $150,529Net Income 2020: -$13,5302020Revenue 2021: $178,232Expenses 2021: $148,516Net Income 2021: $29,7162021Revenue 2022: $243,334Expenses 2022: $233,211Net Income 2022: $10,1232022Revenue 2023: $217,352Expenses 2023: $214,194Net Income 2023: $3,1582023Revenue 2024: $223,561Expenses 2024: $221,146Net Income 2024: $2,4152024Revenue 2025: $218,765Expenses 2025: $220,996Net Income 2025: -$2,2312025

Highlighted filing

2015

Revenue$156,081
Expenses$158,003
Net Income-$1,922
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$158,443
Mission and Program Overview

Mission

To inspire visual arts in the mountain communities

To foster appreciation of the arts in the san bernardino mountains region in southern california

Program Services

DescriptionGrantsExpenses
TO FOSTER APPRECIATION OF THE ARTS IN THE SAN BERNARDINO MOUNTAINS REGION IN SOUTHERN CALIFONIA; TO PROVIDE ONE OR MORE PUBLIC EXHIBITION VENUES FOR ITS MEMBERS AND ASSOCIATED ORGANIZATIONS; TO SELL THE WORKS OF LOCAL ARTISTS TO THE PUBLIC.$126,403-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HummelDirector-$0--
Kelly PajakDirector-$0--
Lilellen BorochDirector-$0--
Sallie BarrSecretary-$0--
Darlene OrtliebVice President-$0--
Darlene KraftPresidentPT$0--
Natalie OlsonGallery Manager-$0--
David WescottDirector-$0--
Jon OlsonDirector-$0--
Cheryl ChapmanTreasurerPT$0--
Alma BorcukTreasurerPT$0--
Sue SchatzAsst Gllry Mngr-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Arts Network
EIN
06-1788437
Phone
9097448450
Address
PO BOX 1275, LAKE ARROWHEAD, CA 92352

Signing Officer

Name
Alma Borcuk
Title
Treasurer
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Company LLP
Address
1175 Idaho St Ste 202, Redlands, CA 92374
Preparer
Janet D Smith
Phone
9093072323
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2920

Other Expenses.1002

Office Expenses $5151

Other Expenses.1009

Depreciation $1967

Other Expenses.1012

Insurance $676

Other Expenses.1

Artist commissions $89510

Other Expenses.2

Workshop Expenses $8004

Other Expenses.3

Community Art Center $7344

Other Expenses.4

Events Expense $2837

Other Expenses.5

Sales & Use Tax $1515

Other Expenses.6

Scholarship expense $1500

Other Assets.1003

Machinery and Equipment - Beginning $9587 Machinery and Equipment - Ending $7770

Other Assets.1005

Accounts Receivable - Beginning $25 Accounts Receivable - Ending $25

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $600 Prepaid Expenses and Deferred Charges - Ending $600

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $11188 Accounts Payable and Accrued Expenses - Ending $5104

Raw XML Appendix230 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2920
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $676
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Alma Borcuk
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ReturnHeader/Filer/EIN0061788437
ReturnHeader/Filer/PhoneNum09097448450
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 Idaho St Ste 202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet D Smith
ReturnHeader/ReturnTs02015-11-03T14:51:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$2.19$2.21$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.04$2.24$2.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.14$1.01$2.17$2.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$2.43$2.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.78$1.49$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.37$1.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.82$1.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$1.84$1.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.62$1.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.58$1.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.74$1.56$1.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.76$1.66$1.61$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.06$0.71$1.70$1.49$0.20
2012Summary only. Only limited summary data is available for this year.$0.63$0.12$0.51$1.39$1.27$0.12