Civic Intelligence

Mountain Time Arts

990 • Fiscal year 2018 • EIN 82-2924553

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2019

Organization Profilewww.mountaintimearts.org
104 E 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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$69,068

No earlier filing loaded for comparison.

Net Assets

$69,068

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

$288,369

No earlier filing loaded for comparison.

Expenses

$220,383

No earlier filing loaded for comparison.

Net Income

$67,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$69,068
Liabilities$0
Net Assets$69,068
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$288,369
Expenses$220,383
Net Income$67,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$288,369
Mission and Program Overview

Mission

Produce public art projects about the West.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$38,454-
Cash and Non-Interest-Bearing Accounts$1,082$30,394▲ $29,312
Accounts Receivable-$220-
Total Assets$1,082$69,068▲ $67,986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$38,446-
Unrestricted Net Assets$1,082$30,622▲ $29,540
Total Net Assets Fund Balance$1,082$69,068▲ $67,986
Total Liabilities and Net Assets / Fund Balance$1,082$69,068▲ $67,986
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James MaddenPresident
Benjamin LloydVice President
Mary Ellen StromDirector
Deborah TaylorSecretary
Sylvia MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,141
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$220
All Other Contributions
$288,141
Change in Net Assets
$67,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,383
Total Fundraising Expense$3,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$79,494$0$0$79,494
Travel$34,414$1,784$0$36,198
All Other Expenses$19,994$103$467$20,564
Occupancy$0$8,550$0$8,550
Office Expenses$2,100$1,856$1,453$5,409
Information Technology$0$1,031$0$1,031
Advertising$500$0$34$534
Insurance$0$400$0$400
Fees for Services Accounting$0$360$0$360
Fees for Services Legal$0$55$0$55
Total Functional Expenses$188,158$29,176$3,049$220,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary Ellen StromDirector of MTAsee attachedNo$14,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
James Madden
Title
President
Phone
4065990293
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
McGuire & Associates
Address
1184 North 15th Avenue Ste 3, Bozeman, MT 59715
Preparer
Jacqueline McGuire
Phone
4065873333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board meeting review.”

Pt VI, Line 12C

“No payments or other benefits made to board members unless a majority of non-conflicted board members approve.”

Pt VI, Line 8A

“The board secretary recorded minutes of all of the board meetings. The minutes for each meeting documented items discussed and actions undertaken during the year. The minutes were reviewed and adopted at the next meeting.”

Pt VI, Line 8B

“Not applicable to this organization.”

Form 990, Part IX, Line 24E

“Hospitality 1636. 1066. 103. 467.”

Form 990, Part IX, Line 24E

“Production Supplies & Materials 18138. 18138. 0. 0.”

Form 990, Part IX, Line 24E

“Rent-Venue 790. 790. 0. 0.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No payments or other benefits made to board members unless a majority of non-conflicted board members approve.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board secretary recorded minutes of all of the board meetings. The minutes for each meeting documented items discussed and actions undertaken during the year. The minutes were reviewed and adopted at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Not applicable to this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hospitality 1636. 1066. 103. 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production Supplies & Materials 18138. 18138. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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ReturnHeader/Filer/PhoneNum04065990293
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 E Main Street
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0176F10B0F9D9253823CE89F2F9DE126250F3E272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0176F10B0F9D9253823CE89F2F9DE126250F3E272
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.45.121.97
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:13:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGuire & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01184 North 15th Avenue Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065873333
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacqueline McGuire
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-12T16:13:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,068
Liabilities
$0
Net assets
$69,068
Revenue
$288,369
Expenses
$220,383
Net income
$67,986
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