Civic Intelligence

Mamaroneck Artists Guild Inc.

990EZ • Fiscal year 2014 • EIN 13-6163129

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 23, 2014

126 Larchmont Avenue10538

(914) 834-1117

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$19,242

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$42,049

Down $20,528 (-33%) from 2013

Net Assets

Down

$3,640

Down $23,119 (-86%) from 2013

Liabilities

Up

$38,409

Up $2,591 (+7.2%) from 2013

Revenue

Down

$110,432

Down $40,811 (-27%) from 2013

Expenses

Down

$133,551

Down $13,205 (-9.0%) from 2013

Net Income

Down

-$23,119

Down $27,606 (-615%) from 2013

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

2014

Assets$42,049
Liabilities$38,409
Net Assets$3,640

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

2014

Revenue$110,432
Expenses$133,551
Net Income-$23,119
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$111,661
Mission and Program Overview

Mission

Promote art and artists in westchester county

To provide opportunity for artists to exhibit their work

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES TO THE COMMUNITY FOR THE PURPOSE OF FURTHERING ARTS, ART APPRECIATION AND ART EDUCATION.$0$79,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE MONTRESORDirectorPT$19,242-$19,242
CATHERINE RUSSELLAssociate DirectorPT$3,030-$3,030
ELLEN VALLETreasurer-$1,894-$1,894
MITCHELL VISOKYPresidentPT$0--
CHRISTINE AARONVice President-$0--
Filing and Contact Details

Filer

EIN
13-6163129
Phone
9148341117

Signing Officer

Name
Mitchell Visoky
Title
President
Phone
9148341117
Signed
2014-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
Amy Brelia
Phone
9148343488
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 9.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: micellaneous. Amount: 1,003.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: commissions to artists. Amount: 33,462. Description: office expense & other costs. Amount: 2,944. Description: printing&promo. Amount: 1,432. Description: credit card fees. Amount: 2,618. Description: telephone. Amount: 1,928. Description: insurance. Amount: 1,975. Description: receptions. Amount: 948. Description: advertising. Amount: 999. Description: gifts & awards. Amount: 1,317. Description: payroll taxes. Amount: 1,814. Total to form 990-ez, line 16: 49,437.

Form 990-ez, Part II, Line 24 - Other Assets

Description: security deposits. Beg. Of year amount: 3,000. End of year amount: 3,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 12,473. End of year amount: 5,336. Description: deferred revenue. Beg. Of year amount: 23,345. End of year amount: 33,073.

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum09148341117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10126 LARCHMONT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LARCHMONT
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010538
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN VALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE MONTRESOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MITCHELL VISOKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE AARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSOCIATE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049437
IRS990EZ/OtherRevenueTotalAmt01003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITY FOR ARTISTS TO EXHIBIT THEIR WORK
IRS990EZ/ProgramServiceRevenueAmt062506
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES TO THE COMMUNITY FOR THE PURPOSE OF FURTHERING ARTS, ART APPRECIATION AND ART EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079943
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt024166
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01229
IRS990EZ/SpecialEventsNetIncomeLossAmt0981
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035818
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038409
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0133551
IRS990EZ/TotalProgramServiceExpensesAmt079943
IRS990EZ/TotalRevenueAmt0110432
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01843
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04273
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt0680007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159334
IRS990ScheduleA/Total509Grp/TotalAmt0680007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MICELLANEOUS. AMOUNT: 1,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMMISSIONS TO ARTISTS. AMOUNT: 33,462. DESCRIPTION: OFFICE EXPENSE & OTHER COSTS. AMOUNT: 2,944. DESCRIPTION: PRINTING&PROMO. AMOUNT: 1,432. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,618. DESCRIPTION: TELEPHONE. AMOUNT: 1,928. DESCRIPTION: INSURANCE. AMOUNT: 1,975. DESCRIPTION: RECEPTIONS. AMOUNT: 948. DESCRIPTION: ADVERTISING. AMOUNT: 999. DESCRIPTION: GIFTS & AWARDS. AMOUNT: 1,317. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,814. TOTAL TO FORM 990-EZ, LINE 16: 49,437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,473. END OF YEAR AMOUNT: 5,336. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 23,345. END OF YEAR AMOUNT: 33,073.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL VISOKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09148341117
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAMARONECK ARTISTS' GUILD INC
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0136163129
ReturnHeader/Filer/PhoneNum09148341117
ReturnHeader/Filer/USAddress/AddressLine10126 LARCHMONT AVENUE
ReturnHeader/Filer/USAddress/City0LARCHMONT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452604562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE BRELIA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102001 PALMER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LARCHMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010538
ReturnHeader/PreparerPersonGrp/PhoneNum09148343488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BRELIA
ReturnHeader/ReturnTs02014-07-24T13:56:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits