Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Mountain Arts Network
990EZ • Fiscal year 2019 • EIN 06-1788437
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$75,616
Up $4,444 (+6.2%) from 2018
Net Assets
Up$71,851
Up $3,519 (+5.1%) from 2018
Liabilities
Up$3,765
Up $925 (+33%) from 2018
Revenue And Expenses
Revenue
Down$182,201
Down $1,466 (-0.8%) from 2018
Expenses
Up$183,894
Up $10,148 (+5.8%) from 2018
Net Income
Down-$1,693
Down $11,614 (-117%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 6, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $184,826
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 | $126,927 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRY WILLIAMS | Director | - | $0 | - | - |
| LINDA HARLAN WHITE | Director | - | $0 | - | - |
| DARLEEN ORTLIEB | Director | - | $0 | - | - |
| MARY REIDER | Gallery Manager | - | $0 | - | - |
| LARRY RIEDER | Director | - | $0 | - | - |
| JOHN SMEBY | Director | - | $0 | - | - |
| SUE SCHATZ | Secretary | - | $0 | - | - |
| PATRICIA DAVIS | President | PT | $0 | - | - |
| ALMA BORCUK | Treasurer | PT | $0 | - | - |
| JOHN HUMMEL | Vice President | - | $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
- 2019-11-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Smith Marion & Co
- Address
- 1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
- Preparer
- Carlos Carazo
- Phone
- 9093072323
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 8,031. Returns and allowances: 0. Less cost of goods sold: 2,625. Gross profit: 5,406. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 2,625. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,625. Total to form 990-ez, line 14: 37,836.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: fees refund. Amount: 385. Description: interest income. Amount: 85. Description: goods refund. Amount: 126. Total to form 990-ez, line 8: 596.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,769. Description: other expenses. Amount: 36,067.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 4,826. Description: artist commissions. Amount: 116,149. Description: community art center. Amount: 5,888. Description: event expenses. Amount: 272. Description: insurance. Amount: 1,383. Description: office expense. Amount: 4,305. Description: taxes. Amount: 3,174. Description: workshop expenses. Amount: 8,465. Description: donations. Amount: 1,096. Total to form 990-ez, line 16: 145,558.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: 5,212.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: security deposit. Beg. Of year amount: 660. End of year amount: 660. Description: other depreciable assets. Beg. Of year amount: 1,632. End of year amount: 5,078.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 2,840. End of year amount: 3,765.”
Raw XML Appendix242 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/BooksInCareOfDetail/USAddress/CityNm | 0 | TWIN PEAKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN SMEBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SUE SCHATZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATRICIA DAVIS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOHN HUMMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | GALLERY MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2292 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5738 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5212 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 145558 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 596 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER APPRECIATION OF THE ARTS IN THE SAN BERNARDINO MOUNTAINS REGION IN SOUTHERN CALIFORNIA |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 171902 |
| 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/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3765 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 182201 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MOUNTAINARTSNETWORK.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 298 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25529 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02930 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 8,031. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,625. GROSS PROFIT: 5,406. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,625. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,625. TOTAL TO FORM 990-EZ, LINE 14: 37,836. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FEES REFUND. AMOUNT: 385. DESCRIPTION: INTEREST INCOME. AMOUNT: 85. DESCRIPTION: GOODS REFUND. AMOUNT: 126. TOTAL TO FORM 990-EZ, LINE 8: 596. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,769. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,067. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADVERTISING. AMOUNT: 4,826. DESCRIPTION: ARTIST COMMISSIONS. AMOUNT: 116,149. DESCRIPTION: COMMUNITY ART CENTER. AMOUNT: 5,888. DESCRIPTION: EVENT EXPENSES. AMOUNT: 272. DESCRIPTION: INSURANCE. AMOUNT: 1,383. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,305. DESCRIPTION: TAXES. AMOUNT: 3,174. DESCRIPTION: WORKSHOP EXPENSES. AMOUNT: 8,465. DESCRIPTION: DONATIONS. AMOUNT: 1,096. TOTAL TO FORM 990-EZ, LINE 16: 145,558. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 5,212. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 660. END OF YEAR AMOUNT: 660. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,632. END OF YEAR AMOUNT: 5,078. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,840. END OF YEAR AMOUNT: 3,765. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN ARTS NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 40.83.160.119 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:50:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831445511 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH MARION & CO |
| 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 | 2019-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOS CARAZO |
| ReturnHeader/ReturnTs | 0 | 2019-11-06T17:51:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,616
- Liabilities
- $3,765
- Net assets
- $71,851
- Revenue
- $182,201
- Expenses
- $183,894
- Net income
- -$1,693