Civic Intelligence

Mt Diva Foundation

EIN 27-1272117 • 501(c)3 • Missoula, MT

Profile

Our mission is to perpetuate celtic culture and to introduce the culture to future generations in montana. The celtic festival missoula operates on a non-profit basis, with the proceeds after expenses going to charity, including the friends of irish studies program. The friends of the irish studies program supports the university of montana's irish studies program. As one of the few such programs in the united states, through this donation we can furthermore serve to educate and spread this great celtic heritage.

PO Box 9234Missoula, MT 59807

www.celticfestivalmissoula.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-4.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$14,515

Up $2,306 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$14,515

Up $2,306 (+19%) from 2017

Revenue

Down

$56,354

Down $2,549 (-4.3%) from 2017

Expenses

Up

$54,048

Up $7,272 (+16%) from 2017

Net Income

Down

$2,306

Down $9,821 (-81%) from 2017

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2014: $4,092Liabilities 2014: $0Net Assets 2014: $4,0922014Assets 2015: $6,494Liabilities 2015: $0Net Assets 2015: $6,4942015Assets 2016: $82Liabilities 2016: $0Net Assets 2016: $822016Assets 2017: $12,209Liabilities 2017: $0Net Assets 2017: $12,2092017Assets 2018: $14,515Liabilities 2018: $0Net Assets 2018: $14,5152018

Highlighted filing

2018

Assets$14,515
Liabilities$0
Net Assets$14,515

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $78,025Expenses 2014: $76,830Net Income 2014: $1,1952014Revenue 2015: $72,473Expenses 2015: $73,630Net Income 2015: -$1,1572015Revenue 2016: $72,405Expenses 2016: $78,817Net Income 2016: -$6,4122016Revenue 2017: $58,903Expenses 2017: $46,776Net Income 2017: $12,1272017Revenue 2018: $56,354Expenses 2018: $54,048Net Income 2018: $2,3062018

Highlighted filing

2018

Revenue$56,354
Expenses$54,048
Net Income$2,306

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2017
Return Version
2015v3.0
Gross Receipts
$72,473
Mission and Program Overview

Mission

Our mission is to perpetuate celtic culture and to introduce the culture to future generations in montana. The celtic festival missoula operates on a non-profit basis, with the proceeds after expenses going to charity, including the friends of irish studies program. The friends of the irish studies program supports the university of montana's irish studies program. As one of the few such programs in the united states, through this donation we can furthermore serve to educate and spread this great celtic heritage.

Program Services

DescriptionGrantsExpenses
CELTIC FESTIVAL MISSOULA (CFM ) IS A CULTURAL CELEBRATION OF THE GREAT CELTIC TRADITIONS, FEATURING MUSIC, DANCE AND FOOD, WITH A REMARKABLE GATHERING IN MISSOULA'S CARAS PARK. THE FESTIVAL IS FREE TO THE PUBLIC THANKS TO SUCH SPONSORS AS MAURER CONSTRUCTION. THERE WERE APPROXIMATELY 10,000 ATTENDEES.$0$72,950
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON RHODESBoard Member-$0--
BOB LUKESBoard Member-$0--
SHAWN GRAYBoard Member-$0--
SHANNON LUKESFounder & Board President-$0--
DAWN DONHAM RESIGNED 2015Board Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Mt Diva Foundation
EIN
27-1272117
Phone
4062390105
Address
PO BOX 9234, MISSOULA, MT 59807

Signing Officer

Name
Shannon Lukes
Title
President
Phone
4062390105
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: celtic fesitval event expense. Amount: 72,950. Description: website expense. Amount: 180. Total to form 990-ez, line 16: 73,130.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: change to prior period cash balance. Amount: 3,559.

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON LUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN DONHAM RESIGNED 2015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FOUNDER & BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt03559
IRS990EZ/OtherExpensesTotalAmt073130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PERPETUATE CELTIC CULTURE AND TO INTRODUCE THE CULTURE TO FUTURE GENERATIONS IN MONTANA. THE CELTIC FESTIVAL MISSOULA OPERATES ON A NON-PROFIT BASIS, WITH THE PROCEEDS AFTER EXPENSES GOING TO CHARITY, INCLUDING THE FRIENDS OF IRISH STUDIES PROGRAM. THE FRIENDS OF THE IRISH STUDIES PROGRAM SUPPORTS THE UNIVERSITY OF MONTANA'S IRISH STUDIES PROGRAM. AS ONE OF THE FEW SUCH PROGRAMS IN THE UNITED STATES, THROUGH THIS DONATION WE CAN FURTHERMORE SERVE TO EDUCATE AND SPREAD THIS GREAT CELTIC HERITAGE.
IRS990EZ/ProgramServiceRevenueAmt056223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CELTIC FESTIVAL MISSOULA (CFM ) IS A CULTURAL CELEBRATION OF THE GREAT CELTIC TRADITIONS, FEATURING MUSIC, DANCE AND FOOD, WITH A REMARKABLE GATHERING IN MISSOULA'S CARAS PARK. THE FESTIVAL IS FREE TO THE PUBLIC THANKS TO SUCH SPONSORS AS MAURER CONSTRUCTION. THERE WERE APPROXIMATELY 10,000 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072950
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CELTIC FESITVAL EVENT EXPENSE. AMOUNT: 72,950. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 73,130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHANGE TO PRIOR PERIOD CASH BALANCE. AMOUNT: 3,559.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062390105
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT DIVA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MTDI
ReturnHeader/Filer/EIN0271272117
ReturnHeader/Filer/PhoneNum04062390105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9234
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059808
ReturnHeader/PreparerPersonGrp/PhoneNum04065494148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW RIEKER CPA
ReturnHeader/ReturnTs02017-11-15T12:22:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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