Civic Intelligence

Mountain Brook Art Association

990EZ • Fiscal year 2016 • EIN 27-2217688

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

PO Box 531194Mountain Brook, AL 35253

(205) 540-7233

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

20%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,513

Up $1,758 (+10%) from 2015

Net Assets

Up

$18,513

Up $1,758 (+10%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$72,819

Up $11,963 (+20%) from 2015

Expenses

Up

$71,061

Up $11,126 (+19%) from 2015

Net Income

Up

$1,758

Up $837 (+91%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $15,834Liabilities 2014: $0Net Assets 2014: $15,8342014Assets 2015: $16,755Liabilities 2015: $0Net Assets 2015: $16,7552015Assets 2016: $18,513Net Assets 2016: $18,5132016Assets 2017: $24,061Net Assets 2017: $24,0612017Assets 2018: $41,322Net Assets 2018: $41,3222018

Highlighted filing

2016

Assets$18,513
Liabilities-
Net Assets$18,513

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2014: $68,099Expenses 2014: $59,719Net Income 2014: $8,3802014Revenue 2015: $60,856Expenses 2015: $59,935Net Income 2015: $9212015Revenue 2016: $72,819Expenses 2016: $71,061Net Income 2016: $1,7582016Revenue 2017: $68,458Expenses 2017: $62,909Net Income 2017: $5,5492017Revenue 2018: $51,107Expenses 2018: $33,846Net Income 2018: $17,2612018

Highlighted filing

2016

Revenue$72,819
Expenses$71,061
Net Income$1,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$72,819
Mission and Program Overview

Mission

Promote interest in art across the community and encourage the professional development of area artists.

Program Services

DescriptionGrantsExpenses
MOUNTAIN BROOK ART ASSOCIATION 2016 HOLIDAY ART SHOW-$27,547
MOUNTAIN BROOK ART ASSOCIATION 2016 SPRING ART SHOW-$26,938
MOUNTAIN BROOK ART ASSOCIATION PRESENTATION OF ART AND MEMBER DEVELOPMENT-$16,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTI BUNNPresident-$0--
MARY WIERPast Preside-$0--
CAROL CARMICHAELPresident El-$0--
MARTHA FULGHAMVP Programs-$0--
JAN GRANTVP Membershi-$0--
MELANIE O'KEEFESecretary-$0--
ED WILSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Brook Art Association
EIN
27-2217688
Phone
2055407233
Address
PO BOX 531194, MOUNTAIN BROOK, AL 35253

Signing Officer

Name
Christi Bunn
Title
President
Phone
2059697057
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Phillip Morgan & Company Pc
Address
3176 CAHABA HEIGHTS RD STE 100, BIRMINGHAM, AL 35243
Preparer
Phillip D Morgan CPA
Phone
2057768910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Artist/merchandise sales 48,324 entry fees 12,326 miscellaneous 4,200 total 64,850

Form 990-ez, Part I, Line 16

Expenses supplies 918 gifts 75 advertising 4,265 bank/paypal fees 606 sales tax 3,213 demonstrations 1,250 licenses 223 website 30 donations to hand-in-paw 1,054 memberships 175 entertainment 375 security 420 judges 250 food 662 artist fees 18,278 miscellaneous 3,692 advertising 475 artist fees 21,870 donations 3,888 insurance 705 advertising 600 demos 1,000 total 64,024

Form 990-ez, Part III

Promote interest in art across the community and encourage the professional development of area artists.

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARCY GLENN
IRS990EZ/BooksInCareOfDetail/PhoneNum02055407233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 531194
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN BROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018513
IRS990EZ/GrossReceiptsAmt072819
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07966
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018513
IRS990EZ/OccupancyRentUtltsAndMaintAmt02964
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTI BUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY WIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL CARMICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA FULGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELANIE O'KEEFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064024
IRS990EZ/OtherRevenueTotalAmt064850
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INTEREST IN ART ACROSS THE COMMUNITY AND ENCOURAGE THE PROFESSIONAL DEVELOPMENT OF AREA ARTISTS.
IRS990EZ/PrintingPublicationsPostageAmt03463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOUNTAIN BROOK ART ASSOCIATION 2016 HOLIDAY ART SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MOUNTAIN BROOK ART ASSOCIATION 2016 SPRING ART SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MOUNTAIN BROOK ART ASSOCIATION PRESENTATION OF ART AND MEMBER DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027547
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126938
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071061
IRS990EZ/TotalProgramServiceExpensesAmt071061
IRS990EZ/TotalRevenueAmt072819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOUNTAINBROOKARTASSOCIATION.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTIST/MERCHANDISE SALES 48,324 ENTRY FEES 12,326 MISCELLANEOUS 4,200 TOTAL 64,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 918 GIFTS 75 ADVERTISING 4,265 BANK/PAYPAL FEES 606 SALES TAX 3,213 DEMONSTRATIONS 1,250 LICENSES 223 WEBSITE 30 DONATIONS TO HAND-IN-PAW 1,054 MEMBERSHIPS 175 ENTERTAINMENT 375 SECURITY 420 JUDGES 250 FOOD 662 ARTIST FEES 18,278 MISCELLANEOUS 3,692 ADVERTISING 475 ARTIST FEES 21,870 DONATIONS 3,888 INSURANCE 705 ADVERTISING 600 DEMOS 1,000 TOTAL 64,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE INTEREST IN ART ACROSS THE COMMUNITY AND ENCOURAGE THE PROFESSIONAL DEVELOPMENT OF AREA ARTISTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTI BUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059697057
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN BROOK ART ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0272217688
ReturnHeader/Filer/PhoneNum02055407233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 531194
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035253
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031825594DF564851E25C1F26DBFEC8C8253FAFF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031825594DF564851E25C1F26DBFEC8C8253FAFF1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208222772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIP MORGAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03176 CAHABA HEIGHTS RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02057768910
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP D MORGAN CPA
ReturnHeader/ReturnTs02017-09-11T11:05:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings