Civic Intelligence

Mamaroneck Artists Guild Inc.

990EZ • Fiscal year 2013 • EIN 13-6163129

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 07, 2013

126 Larchmont Avenue10538
Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$62,577

Up $1,454 (+2.4%) from 2012

Net Assets

Up

$26,759

Up $4,487 (+20%) from 2012

Liabilities

Down

$35,818

Down $3,033 (-7.8%) from 2012

Revenue

Up

$151,243

Up $5,297 (+3.6%) from 2012

Expenses

Down

$146,756

Down $4,339 (-2.9%) from 2012

Net Income

Up

$4,487

Up $9,636 (+187%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $61,123Liabilities 2012: $38,851Net Assets 2012: $22,2722012Assets 2013: $62,577Liabilities 2013: $35,818Net Assets 2013: $26,7592013Assets 2014: $42,049Liabilities 2014: $38,409Net Assets 2014: $3,6402014Assets 2015: $49,293Liabilities 2015: $37,890Net Assets 2015: $11,4032015Assets 2016: $50,139Liabilities 2016: $34,670Net Assets 2016: $15,4692016Assets 2017: $52,501Liabilities 2017: $38,128Net Assets 2017: $14,3732017Assets 2018: $39,365Liabilities 2018: $29,246Net Assets 2018: $10,1192018Assets 2019: $39,288Liabilities 2019: $27,919Net Assets 2019: $11,3692019Assets 2021: $24,722Liabilities 2021: $14,751Net Assets 2021: $9,9712021Assets 2022: $47,369Liabilities 2022: $31,954Net Assets 2022: $15,4152022Assets 2023: $38,076Liabilities 2023: $27,304Net Assets 2023: $10,7722023Assets 2024: $34,473Liabilities 2024: $32,339Net Assets 2024: $2,1342024Assets 2025: $41,106Liabilities 2025: $32,975Net Assets 2025: $8,1312025

Highlighted filing

2013

Assets$62,577
Liabilities$35,818
Net Assets$26,759

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $145,946Expenses 2012: $151,095Net Income 2012: -$5,1492012Revenue 2013: $151,243Expenses 2013: $146,756Net Income 2013: $4,4872013Revenue 2014: $110,432Expenses 2014: $133,551Net Income 2014: -$23,1192014Revenue 2015: $133,909Expenses 2015: $126,146Net Income 2015: $7,7632015Revenue 2016: $128,985Expenses 2016: $124,919Net Income 2016: $4,0662016Revenue 2017: $128,476Expenses 2017: $129,572Net Income 2017: -$1,0962017Revenue 2018: $122,784Expenses 2018: $127,038Net Income 2018: -$4,2542018Revenue 2019: $116,137Expenses 2019: $114,887Net Income 2019: $1,2502019Revenue 2021: $68,935Expenses 2021: $56,183Net Income 2021: $12,7522021Revenue 2022: $71,605Expenses 2022: $66,161Net Income 2022: $5,4442022Revenue 2023: $77,379Expenses 2023: $82,022Net Income 2023: -$4,6432023Revenue 2024: $74,725Expenses 2024: $83,361Net Income 2024: -$8,6362024Revenue 2025: $90,433Expenses 2025: $84,436Net Income 2025: $5,9972025

Highlighted filing

2013

Revenue$151,243
Expenses$146,756
Net Income$4,487
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote art and artists in westchester county

Filing and Contact Details

Filer

EIN
13-6163129
Raw XML Appendix199 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELLEN VALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUZANNE MONTRESOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MITCHELL VISOKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE AARON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHERINE RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASSOCIATE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03664
IRS990EZ/OtherAssetsTotal/EOY03000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal062859
IRS990EZ/OtherRevenueTotal0862
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE OPPORTUNITY FOR ARTISTS TO EXHIBIT THEIR WORK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SERVICES TO THE COMMUNITY FOR THE PURPOSE OF FURTHERING ARTS, ART APPRECIATION AND ART EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093515
IRS990EZ/ProgramServiceRevenue087149
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits023897
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03640
IRS990EZ/SpecialEventsNetIncomeLoss04075
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY038851
IRS990EZ/SumOfTotalLiabilities/EOY035818
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LARCHMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010538
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MAMARONECK ARTISTS' GUILD INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09148341117
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IRS990EZ/TotalExpenses0146756
IRS990EZ/TotalProgramServiceExpenses093515
IRS990EZ/TotalRevenue0151243
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years053483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years069024
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0278461
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years029
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 27..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MICELLANEOUS. AMOUNT: 862.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: COMMISSIONS TO ARTISTS. AMOUNT: 47,167. DESCRIPTION: OFFICE EXPENSE & OTHER COSTS. AMOUNT: 3,451. DESCRIPTION: PRINTING&PROMO. AMOUNT: 940. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,296. DESCRIPTION: TELEPHONE. AMOUNT: 1,608. DESCRIPTION: INSURANCE. AMOUNT: 2,336. DESCRIPTION: RECEPTIONS. AMOUNT: 706. DESCRIPTION: ADVERTISING. AMOUNT: 925. DESCRIPTION: GIFTS & AWARDS. AMOUNT: 699. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,731. TOTAL TO FORM 990-EZ, LINE 16: 62,859.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. DESCRIPTION: PREPAID FUNDRAISING EXP. BEG. OF YEAR AMOUNT: 664. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,081. END OF YEAR AMOUNT: 12,473. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 25,770. END OF YEAR AMOUNT: 23,345.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136163129
ReturnHeader/Filer/Name/BusinessNameLine10MAMARONECK ARTISTS' GUILD INC
ReturnHeader/Filer/NameControl0MAMA
ReturnHeader/Filer/Phone09148341117
ReturnHeader/Filer/USAddress/AddressLine10126 LARCHMONT AVENUE
ReturnHeader/Filer/USAddress/City0LARCHMONT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010538
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0MITCHELL VISOKY
ReturnHeader/Officer/Phone09148341117
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0452604562
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE BRELIA GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102001 PALMER AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARCHMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010538
ReturnHeader/Preparer/Name0AMY BRELIA
ReturnHeader/Preparer/Phone09148343488
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:53:36-05:00

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.$0.41$0.33$0.08$0.90$0.84$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.32$0.02$0.75$0.83$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$0.77$0.82$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$0.72$0.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$0.69$0.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$1.16$1.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.29$0.10$1.23$1.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.38$0.14$1.28$1.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.35$0.15$1.29$1.25$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.38$0.11$1.34$1.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.38$0.04$1.10$1.34$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.36$0.27$1.51$1.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.39$0.22$1.46$1.51$0.05