Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Mountain Arts Network
990EZ • Fiscal year 2016 • EIN 06-1788437
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$65,968
Down $13,603 (-17%) from 2015
Net Assets
Down$64,957
Down $9,510 (-13%) from 2015
Liabilities
Down$1,011
Down $4,093 (-80%) from 2015
Revenue And Expenses
Revenue
Up$158,224
Up $2,143 (+1.4%) from 2015
Expenses
Up$167,734
Up $9,731 (+6.2%) from 2015
Net Income
Down-$9,510
Down $7,588 (-395%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $161,192
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $60,425 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue Schatz | Asst Gllry Mngr | - | $0 | - | - |
| Kelly Pajak | Director | - | $0 | - | - |
| Lilellen Boroch | Director | - | $0 | - | - |
| David Wescott | President | PT | $0 | - | - |
| John Hummel | Director | - | $0 | - | - |
| Natalie Olson | Gallery Manager | - | $0 | - | - |
| Darlene Kraft | Director | - | $0 | - | - |
| Sallie Barr | Secretary | - | $0 | - | - |
| Alma Borcuk | Treasurer | PT | $0 | - | - |
| Darlene Ortlieb | Vice President | - | $0 | - | - |
| Brian Allen | Director | - | $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
- Phone
- 9097448450
- Signed
- 2016-10-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Marion & Co LLP
- Address
- 1940 Orange Tree Lane Suite 100, Redlands, CA 92374
- Preparer
- Janet Smith
- Phone
- 9093072323
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest income. Amount: 71.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 7,392. Returns and Allowances: 0. Less Cost of Goods Sold: 2,968. Gross Profit: 4,424. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 2,968. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,968.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Penalty Refund. Amount: 194. Description: Tax Refund. Amount: 177. Description: Fees Refund. Amount: 95. Description: shipping charge. Amount: 11. Total to Form 990-EZ, line 8: 477.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 5,859. Description: office expense. Amount: 4,380. Description: insurance. Amount: 723. Description: workshop expenses. Amount: 9,192. Description: ARTIST COMMISSIONS. Amount: 92,028. Description: event expenses. Amount: 502. Description: Community art center. Amount: 8,586. Description: Scholarship Expense. Amount: 2,250. Description: Gifts. Amount: 500. Description: taxes. Amount: 1,825. Description: Depreciation. Amount: 1,967. Total to Form 990-EZ, line 16: 127,812.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Prepaid Expense. Beg. of Year Amount: 600. End of Year Amount: 660. Description: Accounts Receivable. Beg. of Year Amount: 25. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 5,104. End of Year Amount: 1,011.”
Raw XML Appendix239 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/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Natalie Olson |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | director |
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| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 660 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 477 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER APPRECIATION OF THE ARTS IN THE SAN BERNARDINO MOUNTAINS REGION IN SOUTHERN CALIFORNIA |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1011 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 167734 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60425 |
| IRS990EZ/TotalRevenueAmt | 0 | 158224 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.mountainartsnetwork.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 71. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 7,392. Returns and Allowances: 0. Less Cost of Goods Sold: 2,968. Gross Profit: 4,424. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 2,968. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,968. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Penalty Refund. Amount: 194. Description: Tax Refund. Amount: 177. Description: Fees Refund. Amount: 95. Description: shipping charge. Amount: 11. Total to Form 990-EZ, line 8: 477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: advertising. Amount: 5,859. Description: office expense. Amount: 4,380. Description: insurance. Amount: 723. Description: workshop expenses. Amount: 9,192. Description: ARTIST COMMISSIONS. Amount: 92,028. Description: event expenses. Amount: 502. Description: Community art center. Amount: 8,586. Description: Scholarship Expense. Amount: 2,250. Description: Gifts. Amount: 500. Description: taxes. Amount: 1,825. Description: Depreciation. Amount: 1,967. Total to Form 990-EZ, line 16: 127,812. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Prepaid Expense. Beg. of Year Amount: 600. End of Year Amount: 660. Description: Accounts Receivable. Beg. of Year Amount: 25. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 5,104. End of Year Amount: 1,011. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alma Borcuk |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9097448450 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN ARTS NETWORK |
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| ReturnHeader/Filer/EIN | 0 | 061788437 |
| ReturnHeader/Filer/PhoneNum | 0 | 9097448450 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1275 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE ARROWHEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92352 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273337428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smith Marion & Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1940 Orange Tree Lane Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Redlands |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9093072323 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janet Smith |
| ReturnHeader/ReturnTs | 0 | 2016-10-27T17:22:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,968
- Liabilities
- $1,011
- Net assets
- $64,957
- Revenue
- $158,224
- Expenses
- $167,734
- Net income
- -$9,510