Civic Intelligence

Mt. Diva Foundation

990EZ • Fiscal year 2016 • EIN 27-1272117

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

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

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$82

Down $6,412 (-99%) from 2015

Net Assets

Down

$82

Down $6,412 (-99%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$72,405

Down $68 (-0.1%) from 2015

Expenses

Up

$78,817

Up $5,187 (+7.0%) from 2015

Net Income

Down

-$6,412

Down $5,255 (-454%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$82
Liabilities$0
Net Assets$82
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$72,405
Expenses$78,817
Net Income-$6,412
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$72,405
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$78,697
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON LUKESFounder & Board President-$0--
BOB LUKESBoard Member-$0--
SHAWN GRAYBoard Member-$0--
SHARON RHODES RESIGNED NOVEMBER 201Board 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
2017-11-10
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: 78,697. Description: website expense. Amount: 120. Total to form 990-ez, line 16: 78,817.”

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB LUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON RHODES RESIGNED NOVEMBER 201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt078817
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/ProgramServiceRevenueAmt050732
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
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt072405
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013205
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CELTIC FESITVAL EVENT EXPENSE. AMOUNT: 78,697. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 78,817.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/PhoneNum04062390105
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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
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ReturnHeader/FilingSecurityInformation/IPTm009:00:20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059808
ReturnHeader/PreparerPersonGrp/PhoneNum04065494148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW RIEKER CPA
ReturnHeader/ReturnTs02017-11-15T12:22:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82
Liabilities
$0
Net assets
$82
Revenue
$72,405
Expenses
$78,817
Net income
-$6,412
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
2016Detailed filing. Detailed filing data is available for this year.$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