Civic Intelligence

Mt. Diva Foundation

990EZ • Fiscal year 2014 • EIN 27-1272117

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 09, 2015

Organization ProfileWWW.CELTICFESTIVALMISSOULA.COM
PO Box 9234Missoula, MT 59807

(406) 239-0105

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$4,092

No earlier filing loaded for comparison.

Net Assets

$4,092

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$78,025

No earlier filing loaded for comparison.

Expenses

$76,830

No earlier filing loaded for comparison.

Net Income

$1,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$4,092
Liabilities$0
Net Assets$4,092
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$78,025
Expenses$76,830
Net Income$1,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$78,025
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, COMMUNITY MEDICAL CENTER, HOLIDAY INN AND MISSOULA BREWING COMPANY. THERE WERE APPROXIMATELY 10,000 ATTENDEES.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON LUKESFounder & Board President-$0--
SHEILA CALLAHANBoard Secretary-$0--
DAWN DONHAMBoard Secretary-$0--
KATE LIKEVANBoard Member-$0--
SHARON RHODESBoard Member-$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
2015-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
James V Galipeau CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

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

“Description: celtic fesitval event expense. Amount: 76,349. Description: website expense. Amount: 481. Total to form 990-ez, line 16: 76,830.”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt076830
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/ProgramServiceRevenueAmt048688
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, COMMUNITY MEDICAL CENTER, HOLIDAY INN AND MISSOULA BREWING COMPANY. THERE WERE APPROXIMATELY 10,000 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078025
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CELTIC FESITVAL EVENT EXPENSE. AMOUNT: 76,349. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 481. TOTAL TO FORM 990-EZ, LINE 16: 76,830.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0THE BOARD THOUGHT THAT THE MT DIVA FOUNDATION QUALIFIED TO USE A 990-N FORM. THEY LATER FOUND OUT THAT THEY DID NOT MEET THE GROSS RECEIPTS TEST FOR THE 990-N AND HAD TO FILE A 990-EZ. BECAUSE OF THIS INCIDENT, THE ORGANIZATION HAS MADE CHANGES TO THEIR INTERNAL PROCEDURES TO ENSURE THAT THE CORRECT FORM WILL BE FILED IN THE FUTURE. THE ORGANIZATION IS OPERATES TO PERPETUATE CELTIC CULTURE AND TO INTRODUCE CULTURE TO FUTURE GENERATIONS IN MT. THE NET PROCEEDS FROM THE CELTIC FESTIVAL GOES 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. THE LATE FILING PENALTY WOULD PRESENT A SIGNIFICANT BURDEN ON THE BUDGET. THE ORGANIZATION HAS OPERATED IN GOOD FAITH, AND WE BELIEVE THE FACTS AND CIRCUMSTANCES OUTLINED ABOVE SUPPORT AN ABATEMENT OF THE PENALTY ESPECIALLY GIVEN THAT STEPS HAVE BEEN TAKE TO ENSURE THAT ALL FUTURE FILINGS WILL BE TIMELY.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON LUKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062390105
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT DIVA FOUNDATION
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059808
ReturnHeader/PreparerPersonGrp/PhoneNum04065494148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V GALIPEAU CPA
ReturnHeader/ReturnTs02015-12-18T10:54:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,092
Liabilities
$0
Net assets
$4,092
Revenue
$78,025
Expenses
$76,830
Net income
$1,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$56.4$54.0$2.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$58.9$46.8$12.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$72.4$78.8$6.41
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$72.5$73.6$1.16
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$78.0$76.8$1.20