Civic Intelligence

The Mountain Artists Guild Inc

EIN 86-6091344 • 501(c)3 • Prescott, AZ

Profile

Our mission is to foster education and appreciation of the visual arts within our community. We provide a welcoming environment, educational resources, and a vehicle to promote the fellowship of artists and and artisans through membership, art center activities, and galleries.

228 N Alarcon Street Suite CPrescott, AZ 86301

www.mountainartistguild.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.44x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.06x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$518,311

Up $43,090 (+9.1%) from 2023

Liabilities

Up

$227,497

Up $37,185 (+20%) from 2023

Net Assets

Up

$290,814

Up $5,905 (+2.1%) from 2023

Revenue

Up

$215,159

Up $30,291 (+16%) from 2023

Expenses

Down

$195,807

Down $33,497 (-15%) from 2023

Net Income

Up

$19,352

Up $63,788 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$518,311
Liabilities$227,497
Net Assets$290,814

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$215,159
Expenses$195,807
Net Income$19,352

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$244,895
Mission and Program Overview

Mission

Association that promotes arts and art education.

Our mission is to foster education and appreciation of the visual arts within our community. We provide a welcoming environment, educational resources, and a vehicle to promote the fellowship of artists and and artisans through membership, art center activities, and galleries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$303,743$284,046▼ $19,697
Savings and Temporary Cash Investments$120,413$120,679▲ $266
Cash and Non-Interest-Bearing Accounts$30,818$102,698▲ $71,880
Intangible Assets$2,125$1,918▼ $207
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$475,221$518,311▲ $43,090
Other Assets Total$18,122$8,970▼ $9,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,231$161,065▼ $9,166
Other Liabilities-$46,351-
Accounts Payable and Accrued Expenses$20,081$20,081→ $0
Total Liabilities$190,312$227,497▲ $37,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,909$287,349▲ $2,440
Net Assets With Donor Restrictions-$3,465-
Total Net Assets Fund Balance$284,909$290,814▲ $5,905
Total Liabilities and Net Assets / Fund Balance$475,221$518,311▲ $43,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,884$266,890$406,774
Leasehold Improvements$73,217$23,374$96,591
Land$70,000-$70,000
Other Land Buildings$945$26,744$27,689
Equipment-$2,694$2,694
Compensation and Service Providers

Board Members and Trustees

NameTitle
Niki SimonsonPresident
Anita Hatch-millerVice President
Donald HildrethDirector
Francis Leon BeegleDirector
Roy HillDirector
Sarah Da FonteDirector
Andre LewisExecutive Director
Kimberly HartExecutive Director
Joan EberhartSecretary
Dawn ZintelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,749
Program Service Revenue
$162,273
Investment Income
$0
Other Revenue
$-5,863
All Other Contributions
$16,002
Change in Net Assets
$19,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,369
Salaries, Compensation, and Employee Benefits$71,438
Total Fundraising Expense$10,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,745$5,116$4,295$63,156
Fees for Services Accounting$22,851--$22,851
Fees for Services Other$8,867--$8,867
Payroll Taxes$7,048$671$563$8,282
Depreciation Depletion$5,906--$5,906
Advertising$5,810--$5,810
Interest$1,834--$1,834
Insurance$1,681--$1,681
Other Expenses$187-$5,570$187
All Other Expenses$157--$157
Total Functional Expenses$179,592$5,787$10,428$195,807
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Restricted Funds$46,351
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The memberships fees remain unchanged, $70 annual dues for individual memerships, $120 per year for family/domestic partner memberships, and $35 for student memberships. Membership benefits include a discount on fees for art classes and workshops,theability to enter members-only juried art shows, and an opportunity for learning, professional development, and among acommunity of artists. Members have voting rights within the organization.

Form 990, Part VI, Section A, Line 7A

Members vote to elect board members

Form 990, Part VI, Section A, Line 7B

Members elect the board of directors and approve of any changes to bylaws or articles of incorporation. The membership must approve any expenditures of over $10,000 in excess of the board-approved and published budgeted amount, andmustapprove any purchace or sale of real property or assumption of new debt.

Form 990, Part VI, Section B, Line 11B

Form 990 reviewed by board of directors and/or president prior to submission.

Form 990, Part VI, Section B, Line 12C

All employees and board members are asked to declate potential conflicts of interest and sign the declaration on an annual basis. We rely on the honest response of each individual in their declarations.

Form 990, Part VI, Section B, Line 15A

The board of directors determine compensation for the executive diretor based on market value for individuals of similar experience, education and responsibility in this position. Our compensation attempts to achieve parity, although is limited by budget constraints. Hence, compensation for executive director is currently below market value for our area.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Mountain Artists Guild Inc
EIN
86-6091344
Phone
9284452510
Address
228 N ALARCON STREET SUITE C, PRESCOTT, AZ 86301

Signing Officer

Name
Dawn Zintel
Title
Treasurer
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Zintel
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
8
Employees
5
Volunteers
40

Preparer

Firm
E R Taxes Lc
Address
325 S Montezuma, Prescott, AZ 86303
Preparer
David a Snyder CPA Mba
Phone
9284450104
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Adjustments to assets & liabilities = -$13447

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IRS990/MissionDesc0THE MOUNTAIN ARTIST GUILD IS A 501(C)3 MEMBER BASED NON-PROFIT ORGANIZATION IN PRESCOTT ARIZONA, DEDICATED TO FOSTERING EDUCATION AND APPRECIATION OF THE VISUAL ARTS WITHIN OUR COMMUNITY. WE PROVIDE A WELCOMING ENVIRONMENT, EDUCATIONAL RESOURCES, AND A VEHICLE TO PROMOTE FELLOWSHIP OF ARTISTS AND ARTISANS THROUGH MEMBERSHIP, ART CENTER ACTIVITIES, AND GALLERIES IN SUPPORT OF OUR MISSION. WE ARE COMMITTED TO THE RESPECTFUL EXCHANGE OF IDEAS AND MUTUAL SUPPORT AMONG ARTISTS OF ALL ABILITIES AND CULTURAL BACKGROUNDS. WE INCORPORATED WITH THE STATE OF ARIZONA IN ALL ABILITIES AND CULTURAL BACKGROUNDS. WE INCORPORATED WITH THE STATE OF ARIZONA IN 1963 AND RECENTLY UPDATED OUR BYLAWS TO BETTER REFLECT OUR MISSION OF ART EDUCATION, ADVOCACY, AND FELLOWSHIP IN SUPPORT OF THE VISUAL ARTS. THE MOUNTAIN ARTISTS GUILD OFFERS ART CLASSES, WORKSHOPS, AND A FINE ART GALLERY TO ASSISTS ARTISTS IN THEIR PROFESSIONAL DEVELOPMENT. OUTREACH PROGRAMS AND SERVICES INCLUDE YOUTH AFTER-SCHOOL ART AND SUMMER A
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IRS990/ProgSrvcAccomActy2Grp/Desc0FINE ART GALLERY OPERATED TO PROVIDE FOR THE PROFESSIONAL DEVELOPMENT OF ARTIST MEMEBERS, AND TO SERVE OUR MISSION OF VISUAL ARTS ADVOCACY AND FELLOWSHIP AMONG ARTISTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIPS FEES REMAIN UNCHANGED, $70 ANNUAL DUES FOR INDIVIDUAL MEMERSHIPS, $120 PER YEAR FOR FAMILY/DOMESTIC PARTNER MEMBERSHIPS, AND $35 FOR STUDENT MEMBERSHIPS. MEMBERSHIP BENEFITS INCLUDE A DISCOUNT ON FEES FOR ART CLASSES AND WORKSHOPS,THEABILITY TO ENTER MEMBERS-ONLY JURIED ART SHOWS, AND AN OPPORTUNITY FOR LEARNING, PROFESSIONAL DEVELOPMENT, AND AMONG ACOMMUNITY OF ARTISTS. MEMBERS HAVE VOTING RIGHTS WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE BOARD OF DIRECTORS AND APPROVE OF ANY CHANGES TO BYLAWS OR ARTICLES OF INCORPORATION. THE MEMBERSHIP MUST APPROVE ANY EXPENDITURES OF OVER $10,000 IN EXCESS OF THE BOARD-APPROVED AND PUBLISHED BUDGETED AMOUNT, ANDMUSTAPPROVE ANY PURCHACE OR SALE OF REAL PROPERTY OR ASSUMPTION OF NEW DEBT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 REVIEWED BY BOARD OF DIRECTORS AND/OR PRESIDENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES AND BOARD MEMBERS ARE ASKED TO DECLATE POTENTIAL CONFLICTS OF INTEREST AND SIGN THE DECLARATION ON AN ANNUAL BASIS. WE RELY ON THE HONEST RESPONSE OF EACH INDIVIDUAL IN THEIR DECLARATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE EXECUTIVE DIRETOR BASED ON MARKET VALUE FOR INDIVIDUALS OF SIMILAR EXPERIENCE, EDUCATION AND RESPONSIBILITY IN THIS POSITION. OUR COMPENSATION ATTEMPTS TO ACHIEVE PARITY, ALTHOUGH IS LIMITED BY BUDGET CONSTRAINTS. HENCE, COMPENSATION FOR EXECUTIVE DIRECTOR IS CURRENTLY BELOW MARKET VALUE FOR OUR AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUSTMENTS TO ASSETS & LIABILITIES = -$13447

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