Civic Intelligence

Mt. Diva Foundation

990EZ • Fiscal year 2017 • EIN 27-1272117

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

14789%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,209

Up $12,127 (+14789%) from 2016

Net Assets

Up

$12,209

Up $12,127 (+14789%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$58,903

Down $13,502 (-19%) from 2016

Expenses

Down

$46,776

Down $32,041 (-41%) from 2016

Net Income

Up

$12,127

Up $18,539 (+289%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$12,209
Liabilities$0
Net Assets$12,209

Operations Trend

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

2017

Revenue$58,903
Expenses$46,776
Net Income$12,127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$58,903
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$39,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB LUKESBoard Member-$0--
LANCE TOBINBoard Member-$0--
SHANNON LUKESFounder & Board President-$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
2018-11-10
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 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: casa of missoula. Grantee address: 1018 burlington ste 201 missoula, mt 59801. Date of gift: 07/01/17. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: river of life. Grantee address: 4007 mt -200 missoula, mt 59802. Date of gift: 07/01/17. Amount given: 500. Total included on form 990-ez, line 10: 5,500.

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

Description: celtic fesitval event expense. Amount: 39,062. Description: website expense. Amount: 454. Total to form 990-ez, line 16: 39,516.

Raw XML Appendix161 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/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059803
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB LUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON LUKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FOUNDER & BOARD PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039516
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/ProgramServiceRevenueAmt040842
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/ProgramServiceExpensesAmt039062
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt058903
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CELTICFESTIVALMISSOULA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083228
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CASA OF MISSOULA. GRANTEE ADDRESS: 1018 BURLINGTON STE 201 MISSOULA, MT 59801. DATE OF GIFT: 07/01/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: RIVER OF LIFE. GRANTEE ADDRESS: 4007 MT -200 MISSOULA, MT 59802. DATE OF GIFT: 07/01/17. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CELTIC FESITVAL EVENT EXPENSE. AMOUNT: 39,062. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 454. TOTAL TO FORM 990-EZ, LINE 16: 39,516.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON LUKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062390105
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.198.253
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:04:10
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/ReturnTs02018-11-15T16:17:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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