Civic Intelligence

The Mountain Artists Guild Inc

990 • Fiscal year 2020 • EIN 86-6091344

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

228 N Alarcon St CPrescott, AZ 86301

(928) 445-2510

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

3.57x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-123%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$54,312

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 89.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

100th percentile

19306%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$555,021

Up $552,161 (+19306%) from 2019

Net Assets

Up

$338,898

Up $461,169 (+377%) from 2019

Liabilities

Up

$216,123

Up $90,992 (+73%) from 2019

Revenue

Down

$60,492

Down $90,973 (-60%) from 2019

Expenses

Down

$134,979

Down $14,561 (-9.7%) from 2019

Net Income

Down

-$74,487

Down $76,412 (-3969%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$555,021
Liabilities$216,123
Net Assets$338,898

Operations Trend

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

2020

Revenue$60,492
Expenses$134,979
Net Income-$74,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$78,610
Mission and Program Overview

Mission

Association that promotes arts and art education.

We are a non-profit organization dedicated to providing education, support and training in all aspects of the visual arts through exhibits, workshops, scholarships, seminars and practical experience in the creation of artistic works. The Guild serves as a charitable vehicle through which artists and members may associate with others of similar interests, offering support and encouragement for the development of their artistic talents. The Mountain Artists Gallery provides a place for emerging artists of all media to display and sell their work in a fine art gallery setting. Other benefits include learning such necessary skills as quality matting and framing and display and presentation of fine art and craftsmanship, in regularly changing exhibitions. All exhibitions give members the opportunity to display and sell at least one art piece.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,037$339,183▼ $11,854
Rtn Earn Endowment Incm Other Fnds$413,385$338,898▼ $74,487
Savings and Temporary Cash Investments$130,204$120,304▼ $9,900
Cash and Non-Interest-Bearing Accounts$50,163$89,312▲ $39,149
Intangible Assets$2,953$2,746▼ $207
Prepaid Expenses and Deferred Charges$2,364$2,364→ $0
Inventories for Sale or Use$1,795$1,012▼ $783
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$538,516$555,021▲ $16,505
Other Assets Total-$100-
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,915$115,209▼ $5,706
Unsecured Notes Loans Payable-$94,600-
Accounts Payable and Accrued Expenses$2,860$6,134▲ $3,274
Deferred Revenue$1,356$180▼ $1,176
Total Liabilities$125,131$216,123▲ $90,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,385$338,898▼ $74,487
Total Liabilities and Net Assets / Fund Balance$538,516$555,021▲ $16,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,081$222,693$406,774
Leasehold Improvements$83,914$7,186$91,100
Land$70,000-$70,000
Other Land Buildings$1,164$12,680$13,844
Equipment$24$2,670$2,694
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pauline GravierExecutive DirectorFT$54,312$54,312
Jill MolnarTreasurerPT$3,616$3,616

Board Members and Trustees

NameTitle
Dawn ZintelPresident
Larry WolterstorffVice President
Carolyn HoffmanDirector
Jeanne de Campos-RosseauDirector
Sara DaFonteDirector
Maureen ScottSecretary
Paul KaiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,935
Program Service Revenue
$25,349
Investment Income
$131
Other Revenue
$-8,923
All Other Contributions
$19,906
Change in Net Assets
$-74,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,591
Other Expenses$55,388
Total Fundraising Expense$14,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,009$21,725$13,578$54,312
Other Salaries and Wages$6,568$13,050-$19,618
Occupancy$4,535$4,535-$9,070
Fees for Services Other$6,825--$6,825
Depreciation Depletion$3,030$3,030-$6,060
Payroll Taxes$1,959$2,663$1,039$5,661
Fees for Services Legal-$4,645-$4,645
Fees for Services Accounting-$2,086-$2,086
Other Expenses$1,680--$1,680
Advertising$1,631--$1,631
Insurance$1,474--$1,474
All Other Expenses$1,221$35-$1,256
Travel$107--$107
Conferences and Meetings$76--$76
Total Functional Expenses$68,593$51,769$14,617$134,979
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 reviewed by Board of Directors and/or President prior to submission.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

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

Signing Officer

Name
Dawn Zintel
Title
President
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Zintel
Formed
1963
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
55

Preparer

Firm
Schutte & Hilgendorf Pllc
Address
2086 WILLOW CREEK ROAD, PRESCOTT, AZ 86301
Preparer
Adam Rutherford CPA
Phone
9287780079
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03916
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12839
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12839
IRS990/NoncashContributionsAmt01601
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04535
IRS990/OccupancyGrp/ProgramServicesAmt04535
IRS990/OccupancyGrp/TotalAmt09070
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IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt013540
IRS990/OtherExpensesGrp/ProgramServicesAmt14897
IRS990/OtherExpensesGrp/ProgramServicesAmt22041
IRS990/OtherExpensesGrp/ProgramServicesAmt31680
IRS990/OtherExpensesGrp/TotalAmt013540
IRS990/OtherExpensesGrp/TotalAmt14897
IRS990/OtherExpensesGrp/TotalAmt22041
IRS990/OtherExpensesGrp/TotalAmt31680
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06568
IRS990/OtherSalariesAndWagesGrp/TotalAmt019618
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02663
IRS990/PayrollTaxesGrp/ProgramServicesAmt01959
IRS990/PayrollTaxesGrp/TotalAmt05661
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02364
IRS990/PrincipalOfficerNm0Dawn Zintel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Art Calendar
IRS990/ProgramServiceRevenueGrp/Desc1Art Shows
IRS990/ProgramServiceRevenueGrp/Desc2Spotlight Rooms
IRS990/ProgramServiceRevenueGrp/Desc3Studios
IRS990/ProgramServiceRevenueGrp/Desc4Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0259
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IRS990/PYOtherExpensesAmt076489
IRS990/PYOtherRevenueAmt085253
IRS990/PYProgramServiceRevenueAmt034414
IRS990/PYRevenuesLessExpensesAmt01925
IRS990/PYSalariesCompEmpBnftPaidAmt073051
IRS990/PYTotalExpensesAmt0149540
IRS990/PYTotalRevenueAmt0151465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt025349
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0413385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0338898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130204
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03385
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01050
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042334
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039896
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029265
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118041
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
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IRS990ScheduleA/InvestmentIncomeCYPct00.00050
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153204
IRS990ScheduleA/Total509Grp/TotalAmt0769897
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795329

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