Civic Intelligence

Mountain Time Arts

990EZ • Fiscal year 2019 • EIN 82-2924553

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

Organization Profilewww.mountaintimearts.org
104 East Main StreetBozeman, MT 59715

(406) 599-0293

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$41,876

Down $27,192 (-39%) from 2018

Net Assets

Down

$41,876

Down $27,192 (-39%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$97,681

Down $190,688 (-66%) from 2018

Expenses

Down

$124,873

Down $95,510 (-43%) from 2018

Net Income

Down

-$27,192

Down $95,178 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0-$100KAssets 2018: $69,068Liabilities 2018: $0Net Assets 2018: $69,0682018Assets 2019: $41,876Liabilities 2019: $0Net Assets 2019: $41,8762019Assets 2020: $85,921Liabilities 2020: $8,000Net Assets 2020: $77,9212020Assets 2021: $277,242Liabilities 2021: $2,759Net Assets 2021: $274,4832021Assets 2022: $181,909Liabilities 2022: $4,247Net Assets 2022: $177,6622022Assets 2023: $12,750Liabilities 2023: $35,972Net Assets 2023: -$23,2222023Assets 2024: $79,050Liabilities 2024: $0Net Assets 2024: $79,0502024

Highlighted filing

2019

Assets$41,876
Liabilities$0
Net Assets$41,876
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $288,369Expenses 2018: $220,383Net Income 2018: $67,9862018Revenue 2019: $97,681Expenses 2019: $124,873Net Income 2019: -$27,1922019Revenue 2020: $155,638Expenses 2020: $119,593Net Income 2020: $36,0452020Revenue 2021: $539,372Expenses 2021: $342,810Net Income 2021: $196,5622021Revenue 2022: $691,312Expenses 2022: $788,133Net Income 2022: -$96,8212022Revenue 2023: $266,610Expenses 2023: $467,494Net Income 2023: -$200,8842023Revenue 2024: $226,125Expenses 2024: $123,853Net Income 2024: $102,2722024

Highlighted filing

2019

Revenue$97,681
Expenses$124,873
Net Income-$27,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.0
Gross Receipts
$97,681
Mission and Program Overview

Mission

Produce public art projects about the West.

Program Services

DescriptionGrantsExpenses
Produced two community art events that were viewed by over 3,000 people:- Indigenizing Colonized Spaces, an outdoor installation of five life-sized photographic portraits by Adam Sings In The Timber, a member of the Apsalooke/Crow Nation,viewed by over 2,500 persons at two locations, once in July and once in October.- Standby Snow: Chronicles of a Heatwave, Chapter One was a multi-media opera performed outdoors at a historic mill site in Bozeman on August 28 and 29. The performance addressed issues of drought, fire and climate change. The opera was collaboratively developed by interactions with approximately 20 scientists, scholars, artists and designers. Over 800 persons attended the two performances.$124,873-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MaddenPresidentPT$0--
Benjamin LloydVice President-$0--
Deborah TaylorSecretary-$0--
Sylvia MillerPast Treasurer-$0--
Stephen NobelTreasurer-$0--
Dalton BrinkDirector-$0--
JoDee PalinDirector-$0--
Mary Ellen StromDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Time Arts
EIN
82-2924553
Phone
4065990293
Address
104 East Main Street, Bozeman, MT 59715

Signing Officer

Name
James Madden
Title
President
Signed
2020-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosalie Barndt
Phone
4062090411
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $198”

Other Expenses.1002

“Office Expenses $1202”

Other Expenses.1003

“Information Technology $2895”

Other Expenses.1005

“Travel $18013”

Other Expenses.1012

“Insurance $685”

Other Expenses.1

“Production supp. and materials $15634”

Other Expenses.3

“Bank charges $414”

Other Expenses.4

“Venue rent $346”

Other Expenses.5

“Reimbursable expenses $248”

Other Expenses.6

“Inadvertent charges $198”

Other Expenses.7

“Dues and subscriptions $100”

Other Expenses.8

“Filing fees $22”

Other Expenses.9

“Miscellaneous $-57”

Raw XML Appendix180 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/BooksInCareOfDetail/PhoneNum04065990293
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bozeman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069068
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IRS990EZ/ContributionsGiftsGrantsEtcAmt097459
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt073476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt041876
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041876
IRS990EZ/OccupancyRentUtltsAndMaintAmt09231
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Madden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Benjamin Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sylvia Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen Nobel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dalton Brink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JoDee Palin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Ellen Strom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039700
IRS990EZ/OtherRevenueTotalAmt0198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Produce public art projects about the West.
IRS990EZ/PrintingPublicationsPostageAmt02466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced two community art events that were viewed by over 3,000 people:- Indigenizing Colonized Spaces, an outdoor installation of five life-sized photographic portraits by Adam Sings In The Timber, a member of the Apsalooke/Crow Nation,viewed by over 2,500 persons at two locations, once in July and once in October.- Standby Snow: Chronicles of a Heatwave, Chapter One was a multi-media opera performed outdoors at a historic mill site in Bozeman on August 28 and 29. The performance addressed issues of drought, fire and climate change. The opera was collaboratively developed by interactions with approximately 20 scientists, scholars, artists and designers. Over 800 persons attended the two performances.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124873
IRS990EZ/TotalProgramServiceExpensesAmt0124873
IRS990EZ/TotalRevenueAmt097681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mountaintimearts.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0288141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0387250
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0288141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387250
IRS990ScheduleA/TotalSupportAmt0387282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $18013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production supp. and materials $15634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Venue rent $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reimbursable expenses $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inadvertent charges $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and subscriptions $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Filing fees $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $-57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Madden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Time Arts
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0822924553
ReturnHeader/Filer/PhoneNum04065990293
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 East Main Street
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821279005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSIE BARNDT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03382 MONIDA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04062090411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalie Barndt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-27T08:05:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$41,876
Liabilities
$0
Net assets
$41,876
Revenue
$97,681
Expenses
$124,873
Net income
-$27,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.26$1.24$1.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.36$0.23$2.67$4.67$2.01
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$6.91$7.88$0.97
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.74$5.39$3.43$1.97
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$1.56$1.20$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.98$1.25$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.88$2.20$0.68