Civic Intelligence

The Mountain Artists Guild Inc

990 • Fiscal year 2014 • EIN 86-6091344

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization Profilemountainartistsguild.org
228 N Alarcon Street Suite CPrescott, AZ 86301

(928) 445-2510

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.71x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$515,114

Up $14,827 (+3.0%) from 2013

Net Assets

Up

$394,070

Up $26,196 (+7.1%) from 2013

Liabilities

Down

$121,044

Down $11,369 (-8.6%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin58th percentile

Revenue

Up

$171,153

Up $19,592 (+13%) from 2013

Expenses

Up

$160,635

Up $8,172 (+5.4%) from 2013

Net Income

Up

$10,518

Up $11,420 (+1266%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $489,527Liabilities 2011: $136,405Net Assets 2011: $353,1222011Assets 2012: $496,078Liabilities 2012: $131,408Net Assets 2012: $364,6702012Assets 2013: $500,287Liabilities 2013: $132,413Net Assets 2013: $367,8742013Assets 2014: $515,114Liabilities 2014: $121,044Net Assets 2014: $394,0702014Assets 2015: $492,692Liabilities 2015: $120,613Net Assets 2015: $372,0792015Assets 2016: $475,884Liabilities 2016: $109,566Net Assets 2016: $366,3182016Assets 2017: $445,960Liabilities 2017: $100,9412017Assets 2019: $2,860Liabilities 2019: $125,131Net Assets 2019: -$122,2712019Assets 2020: $555,021Liabilities 2020: $216,123Net Assets 2020: $338,8982020Assets 2021: $588,122Liabilities 2021: $207,648Net Assets 2021: $380,4742021Assets 2022: $544,942Liabilities 2022: $199,320Net Assets 2022: $345,6222022Assets 2023: $475,221Liabilities 2023: $190,312Net Assets 2023: $284,9092023Assets 2024: $518,311Liabilities 2024: $227,497Net Assets 2024: $290,8142024

Highlighted filing

2014

Assets$515,114
Liabilities$121,044
Net Assets$394,070
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $257,043Expenses 2011: $276,348Net Income 2011: -$19,3052011Revenue 2012: $170,433Expenses 2012: $152,506Net Income 2012: $17,9272012Revenue 2013: $151,561Expenses 2013: $152,463Net Income 2013: -$9022013Revenue 2014: $171,153Expenses 2014: $160,635Net Income 2014: $10,5182014Revenue 2015: $161,460Expenses 2015: $175,678Net Income 2015: -$14,2182015Revenue 2016: $153,222Expenses 2016: $170,940Net Income 2016: -$17,7182016Revenue 2017: $139,350Expenses 2017: $160,057Net Income 2017: -$20,7072017Revenue 2019: $151,465Expenses 2019: $149,540Net Income 2019: $1,9252019Revenue 2020: $60,492Expenses 2020: $134,979Net Income 2020: -$74,4872020Revenue 2021: $207,592Expenses 2021: $166,266Net Income 2021: $41,3262021Revenue 2022: $227,200Expenses 2022: $272,602Net Income 2022: -$45,4022022Revenue 2023: $184,868Expenses 2023: $229,304Net Income 2023: -$44,4362023Revenue 2024: $215,159Expenses 2024: $195,807Net Income 2024: $19,3522024

Highlighted filing

2014

Revenue$171,153
Expenses$160,635
Net Income$10,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$171,153
Mission and Program Overview

Mission

Association that promotes arts and art education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,153$413,323▼ $12,830
Rtn Earn Endowment Incm Other Fnds$367,874$394,070▲ $26,196
Cash and Non-Interest-Bearing Accounts$74,134$86,857▲ $12,723
Accounts Receivable-$13,494-
Prepaid Expenses and Deferred Charges-$1,440-
Total Assets$500,287$515,114▲ $14,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,414$118,899▼ $5,515
Accounts Payable and Accrued Expenses$7,999$2,145▼ $5,854
Total Liabilities$132,413$121,044▼ $11,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,874$394,070▲ $26,196
Total Liabilities and Net Assets / Fund Balance$500,287$515,114▲ $14,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$413,323$166,322-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Vivian FarmerPresident
Mary SchulteVice President
Cathy GibbonsDirector
Jane Anne ShimizuDirector
Karel ArmstrongDirector
Marianne ViereggDirector
Mary EsneaultDirector
Nancy CorriganDirector
Barbara CrowleySecretary
Leon JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,443
Program Service Revenue
$136,700
Investment Income
$10
Other Revenue
$0
All Other Contributions
$12,559
Change in Net Assets
$10,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,178
Salaries, Compensation, and Employee Benefits$36,107
Grants and Similar Amounts Paid$4,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,186--$59,186
Other Salaries and Wages-$32,830-$32,830
Other Expenses$13,567--$13,567
Occupancy$12,723--$12,723
Advertising$8,476--$8,476
Depreciation Depletion$5,878--$5,878
Grants to Domestic Individuals$4,350--$4,350
Interest$3,398--$3,398
Payroll Taxes-$3,277-$3,277
Insurance$1,753--$1,753
Fees for Services Accounting$1,144--$1,144
Total Functional Expenses$124,528$36,107$0$160,635
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
None-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 3, Line 18

“Copy of return provided at board meeting”

Form 990, Part VI, Section 3, Line 18

“Copies are aavailable in the business office of the orgaization”

Filing and Contact Details

Filer

Filer Name
Mountain Artist Guild Inc
EIN
86-6091344
Phone
9284452510
Address
228 N Alarcon Street Suite C, Prescott, AZ 86301

Signing Officer

Name
Matt Barmore
Title
Treasurer
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Barmore
Formed
1963
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
75

Preparer

Firm
Wallace & Associates Inc Tax & Acct Srv LLC
Address
302 W Willis St 105, Prescott, AZ 86301
Preparer
Cynthia C Wallace EA
Phone
9284456581
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021251
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0411898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03297
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0782355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158510
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0785652
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0413323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166322
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0579645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1None
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413323
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of return provided at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are aavailable in the business office of the orgaization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section 3, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section 3, Line 18
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0515114
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IRS990/TotalContributionsAmt034443
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132413
IRS990/TotalLiabilitiesEOYAmt0121044
IRS990/TotalLiabilitiesGrp/BOYAmt0132413
IRS990/TotalLiabilitiesGrp/EOYAmt0121044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394070
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt096962
IRS990/TotalProgramServiceExpensesAmt0124528
IRS990/TotalProgramServiceRevenueAmt0136700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171153
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515114
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 N alarcon Street Suite C
IRS990/USAddress/CityNm0Prescott
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,114
Liabilities
$121,044
Net assets
$394,070
Revenue
$171,153
Expenses
$160,635
Net income
$10,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.18$2.27$2.91$2.15$1.96$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.75$1.90$2.85$1.85$2.29$0.44
2022Detailed filing. Detailed filing data is available for this year.$5.45$1.99$3.46$2.27$2.73$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.88$2.08$3.80$2.08$1.66$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.55$2.16$3.39$0.60$1.35$0.74
2019Summary only. Only limited summary data is available for this year.$0.03$1.25$1.22$1.51$1.50$0.02
2017Summary only. Only limited summary data is available for this year.$4.46$1.01$1.39$1.60$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.76$1.10$3.66$1.53$1.71$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.93$1.21$3.72$1.61$1.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.15$1.21$3.94$1.71$1.61$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.00$1.32$3.68$1.52$1.52$0.01
2012Summary only. Only limited summary data is available for this year.$4.96$1.31$3.65$1.70$1.53$0.18
2011Summary only. Only limited summary data is available for this year.$4.90$1.36$3.53$2.57$2.76$0.19