Civic Intelligence

The Mountain Artists Guild Inc

990 • Fiscal year 2016 • EIN 86-6091344

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.72x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$475,884

Down $16,808 (-3.4%) from 2015

Net Assets

Down

$366,318

Down $5,761 (-1.5%) from 2015

Liabilities

Down

$109,566

Down $11,047 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Down

$153,222

Down $8,238 (-5.1%) from 2015

Expenses

Down

$170,940

Down $4,738 (-2.7%) from 2015

Net Income

Down

-$17,718

Down $3,500 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$475,884
Liabilities$109,566
Net Assets$366,318
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$153,222
Expenses$170,940
Net Income-$17,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$153,222
Mission and Program Overview

Mission

Association that promotes arts and art education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,558$390,154▼ $10,404
Rtn Earn Endowment Incm Other Fnds$372,079$366,318▼ $5,761
Cash and Non-Interest-Bearing Accounts$91,622$85,730▼ $5,892
Prepaid Expenses and Deferred Charges$512--
Total Assets$492,692$475,884▼ $16,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,112$106,954▼ $6,158
Accounts Payable and Accrued Expenses$7,501$2,612▼ $4,889
Total Liabilities$120,613$109,566▼ $11,047
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,079$366,318▼ $5,761
Total Liabilities and Net Assets / Fund Balance$492,692$475,884▼ $16,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,204$152,540-
Other Land Buildings-$191,932-
Land$70,000--
Equipment$3,241$13,253-
Leasehold Improvements$62,709$26,931-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Muriel HaverlandPresident
Melody ReifsnyderVice President
Anita CrispDirector
Gary NormanDirector
Janis KeelingDirector
Terry CarrilloDirector
Vera BlochDirector
NoneNone
Cat RaineySecretary
William RenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,127
Program Service Revenue
$129,077
Investment Income
$18
Other Revenue
$0
All Other Contributions
$10,138
Change in Net Assets
$-17,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,708
Salaries, Compensation, and Employee Benefits$61,243
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$489
Total Fundraising Expense$489

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,230--$57,230
Other Expenses$45,812--$45,812
Advertising$11,252--$11,252
Occupancy$10,251--$10,251
Depreciation Depletion$5,883--$5,883
Office Expenses$4,013--$4,013
Payroll Taxes$4,013--$4,013
Insurance$3,816--$3,816
Grants to Domestic Individuals$3,500--$3,500
Information Technology$3,255--$3,255
Fees for Services Accounting$1,280--$1,280
Fees for Services Professional Fundraising--$489$489
All Other Expenses$346--$346
Total Functional Expenses$170,451$0$489$170,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$489
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
No
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
Muriel Haverland
Title
President
Phone
9284452510
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Muriel Haverland
Formed
1963
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
8

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 XI, Line 8

“Prior period adjustments for closing old stale accounts.”

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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0146
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0807683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161447
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170339
IRS990ScheduleA/Total509Grp/TotalAmt0807683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0807829
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0254204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152540
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0406774
IRS990ScheduleD/EquipmentGrp/BookValueAmt03241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013253
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016494
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026931
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt089640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191932
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0582908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1None
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0None
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior period adjustments for closing old stale accounts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492692
IRS990/TotalAssetsEOYAmt0475884
IRS990/TotalAssetsGrp/BOYAmt0492692
IRS990/TotalAssetsGrp/EOYAmt0475884
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt024127
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0489
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120613
IRS990/TotalLiabilitiesEOYAmt0109566
IRS990/TotalLiabilitiesGrp/BOYAmt0120613
IRS990/TotalLiabilitiesGrp/EOYAmt0109566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366318
IRS990/TotalOtherProgSrvcExpenseAmt0170541
IRS990/TotalOtherProgSrvcGrantAmt03500
IRS990/TotalOtherProgSrvcRevenueAmt0151069
IRS990/TotalProgramServiceExpensesAmt0170541
IRS990/TotalProgramServiceRevenueAmt0129077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475884
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,884
Liabilities
$109,566
Net assets
$366,318
Revenue
$153,222
Expenses
$170,940
Net income
-$17,718
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits