Civic Intelligence

The Mountain Artists Guild Inc

990 • Fiscal year 2015 • EIN 86-6091344

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.4%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$492,692

Down $22,422 (-4.4%) from 2014

Net Assets

Down

$372,079

Down $21,991 (-5.6%) from 2014

Liabilities

Down

$120,613

Down $431 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Down

$161,460

Down $9,693 (-5.7%) from 2014

Expenses

Up

$175,678

Up $15,043 (+9.4%) from 2014

Net Income

Down

-$14,218

Down $24,736 (-235%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$492,692
Liabilities$120,613
Net Assets$372,079
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$161,460
Expenses$175,678
Net Income-$14,218
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$161,460
Mission and Program Overview

Mission

Association that promotes arts and art education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,313$400,558▼ $12,755
Rtn Earn Endowment Incm Other Fnds$394,070$372,079▼ $21,991
Cash and Non-Interest-Bearing Accounts$86,857$91,622▲ $4,765
Accounts Receivable$13,494--
Prepaid Expenses and Deferred Charges$1,440$512▼ $928
Total Assets$515,104$492,692▼ $22,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,899$113,112▼ $5,787
Accounts Payable and Accrued Expenses$2,135$7,501▲ $5,366
Total Liabilities$121,034$120,613▼ $421
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,070$372,079▼ $21,991
Total Liabilities and Net Assets / Fund Balance$515,104$492,692▼ $22,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,663$142,111$406,774
Leasehold Improvements$99,399$23,841$123,240
Land$36,400-$36,400
Equipment$96$13,135$13,231
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Janis KeelingPresident
Judy LewisVice President
Barbara OliverDirector
Gary NormanDirector
Marianne SmithDirector
Marlene SlaytonDirector
Muriel HaverlandDirector
Patty LindseyDirector
Sharon ReedDirector
Alice GunterSecretary
Bill RenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,527
Program Service Revenue
$136,920
Investment Income
$13
Other Revenue
$0
All Other Contributions
$4,661
Change in Net Assets
$-14,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,316
Salaries, Compensation, and Employee Benefits$53,829
Total Fundraising Expense$2,181
Grants and Similar Amounts Paid$1,533
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,720--$53,720
Other Salaries and Wages$50,004--$50,004
Occupancy$15,351--$15,351
Depreciation Depletion$5,793--$5,793
Payroll Taxes$3,825--$3,825
Advertising$3,489--$3,489
Interest$3,262--$3,262
Office Expenses$3,029--$3,029
Information Technology$2,728--$2,728
All Other Expenses--$2,181$2,181
Grants to Domestic Individuals$1,533--$1,533
Fees for Services Accounting$1,392--$1,392
Insurance$1,358--$1,358
Fees for Services Legal$10--$10
Total Functional Expenses$173,497$0$2,181$175,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
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
Janis
Title
Treasurer
Signed
2016-05-09
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
6

Preparer

Firm
Wallace & Associates Inc Tax & Acct Srv
Address
302 W Willis Street 105, Prescott, AZ 86301
Preparer
Cynthia C Wallace EA
Phone
9284456581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24

“Other program expenses”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214388
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt013135
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,692
Liabilities
$120,613
Net assets
$372,079
Revenue
$161,460
Expenses
$175,678
Net income
-$14,218
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