Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Mountain Arts Network
990EZ • Fiscal year 2020 • EIN 06-1788437
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$59,380
Down $16,236 (-21%) from 2019
Net Assets
Down$58,321
Down $13,530 (-19%) from 2019
Liabilities
Down$1,059
Down $2,706 (-72%) from 2019
Revenue And Expenses
Revenue
Down$136,999
Down $45,202 (-25%) from 2019
Expenses
Down$150,529
Down $33,365 (-18%) from 2019
Net Income
Down-$13,530
Down $11,837 (-699%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 5, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $139,298
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 | $100,708 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRY WILLIAMS | Director | - | $0 | - | - |
| LINDA HARLAN WHITE | Director | - | $0 | - | - |
| CASEY WHITESELL | Director | - | $0 | - | - |
| SUE PRIEST | Director | - | $0 | - | - |
| JOHN SMEBY | Director | - | $0 | - | - |
| MARY REIDER | Gallery Manager | - | $0 | - | - |
| PATRICIA DAVIS | President | PT | $0 | - | - |
| SUE SCHATZ | Secretary | - | $0 | - | - |
| ALMA BORCUK | Treasurer | PT | $0 | - | - |
| LARRY RIEDER | 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
- 2020-11-05
- 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: 6,318. Returns and allowances: 0. Less cost of goods sold: 2,299. Gross profit: 4,019. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 2,299. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,299. Total to form 990-ez, line 14: 31,058.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: tax refund. Amount: 980. Description: interest income. Amount: 83. Description: goods refund. Amount: 28. Total to form 990-ez, line 8: 1,091.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,223. Description: other expenses. Amount: 29,835.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 3,498. Description: artist commissions. Amount: 79,996. Description: community art center. Amount: 8,303. Description: donations. Amount: 3,444. Description: insurance. Amount: 1,117. Description: office expense. Amount: 5,002. Description: taxes. Amount: 2,339. Description: workshop expenses. Amount: 15,152. Total to form 990-ez, line 16: 118,851.”
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: 5,078. End of year amount: 3,855.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 3,765. End of year amount: 1,059.”
Raw XML Appendix241 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 |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92391 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY REIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PATRICIA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUE SCHATZ |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LARRY RIEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | GALLERY MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| 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 | 5738 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4515 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 118851 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1091 |
| 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 | 124484 |
| 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 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3765 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1059 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 150529 |
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| IRS990EZ/TotalRevenueAmt | 0 | 136999 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MOUNTAINARTSNETWORK.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4297 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6562 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32002 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 381 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19534 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03030 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 6,318. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,299. GROSS PROFIT: 4,019. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,299. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,299. TOTAL TO FORM 990-EZ, LINE 14: 31,058. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TAX REFUND. AMOUNT: 980. DESCRIPTION: INTEREST INCOME. AMOUNT: 83. DESCRIPTION: GOODS REFUND. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 8: 1,091. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,223. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,835. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADVERTISING. AMOUNT: 3,498. DESCRIPTION: ARTIST COMMISSIONS. AMOUNT: 79,996. DESCRIPTION: COMMUNITY ART CENTER. AMOUNT: 8,303. DESCRIPTION: DONATIONS. AMOUNT: 3,444. DESCRIPTION: INSURANCE. AMOUNT: 1,117. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,002. DESCRIPTION: TAXES. AMOUNT: 2,339. DESCRIPTION: WORKSHOP EXPENSES. AMOUNT: 15,152. TOTAL TO FORM 990-EZ, LINE 16: 118,851. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 660. END OF YEAR AMOUNT: 660. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,078. END OF YEAR AMOUNT: 3,855. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,765. END OF YEAR AMOUNT: 1,059. |
| 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 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 | 2021-01-29 14:40:06Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALMA BORCUK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-05 |
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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/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 | 2020-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:47:46 |
| 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 | 2020-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARLOS CARAZO |
| ReturnHeader/ReturnTs | 0 | 2020-11-05T18:47:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,380
- Liabilities
- $1,059
- Net assets
- $58,321
- Revenue
- $136,999
- Expenses
- $150,529
- Net income
- -$13,530