Civic Intelligence

Mellette Memorial Association

990EZ • Fiscal year 2019 • EIN 46-0241116

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

Organization ProfileMELLETTEHOUSE.ORG
PO Box 212Watertown, SD 57201

(605) 886-4730

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$492,342

No earlier filing loaded for comparison.

Net Assets

$492,342

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$72,919

No earlier filing loaded for comparison.

Expenses

$36,731

No earlier filing loaded for comparison.

Net Income

$36,188

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.

$800K$600K$400K$200K$0Assets 2019: $492,342Net Assets 2019: $492,3422019Assets 2020: $541,933Liabilities 2020: $0Net Assets 2020: $541,9332020Assets 2021: $594,611Liabilities 2021: $0Net Assets 2021: $594,6112021Assets 2022: $491,655Liabilities 2022: $0Net Assets 2022: $491,6552022Assets 2023: $590,030Liabilities 2023: $0Net Assets 2023: $590,0302023Assets 2024: $636,435Liabilities 2024: $0Net Assets 2024: $636,4352024

Highlighted filing

2019

Assets$492,342
Liabilities-
Net Assets$492,342
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2019: $72,919Expenses 2019: $36,731Net Income 2019: $36,1882019Revenue 2020: $46,518Expenses 2020: $29,173Net Income 2020: $17,3452020Revenue 2021: $64,230Expenses 2021: $28,764Net Income 2021: $35,4662021Revenue 2022: $26,397Expenses 2022: $24,840Net Income 2022: $1,5572022Revenue 2023: $54,579Expenses 2023: $29,288Net Income 2023: $25,2912023Revenue 2024: $72,757Expenses 2024: $28,348Net Income 2024: $44,4092024

Highlighted filing

2019

Revenue$72,919
Expenses$36,731
Net Income$36,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.0
Gross Receipts
$179,784
Mission and Program Overview

Mission

The organization is involved in bringing together people inerested in the history of former governor arthur c. Mellette and preserving history in the house and the grounds.

Program Services

DescriptionGrantsExpenses
TO PERPETUATE AND MAINTAIN THE HOME AND GROUNDS OF FORMER GOVERNOR ARTHUR C. MELLETTE. ALSO TO PRESERVE HISTORICAL MOMENTOS OF THE LIFE AND THE TIME OF THE FORMER GOVERNOR.-$18,052
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN EDLEMANTreasurer-$0--
PRUDY CALVINPresident-$0--
JIM ROBYVice Preside-$0--
CHRISTY LICKEISecretary-$0--
JEFF ANDERSONOfficer-$0--
NEIL MEISTEROfficer-$0--
GLENN ROBELOfficer-$0--
ROGER WHITTLEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Mellette Memorial Association
EIN
46-0241116
Phone
6058864730
Address
PO BOX 212, WATERTOWN, SD 57201

Signing Officer

Name
Ann Edleman
Title
Treasurer
Phone
6058863668
Signed
2020-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Vrs Pc
Address
PO BOX 1267, WATERTOWN, SD 57201-6267
Preparer
Tanner Heiser
Phone
6058868425
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 692 insurance 4,116 repairs 3,113 supplies 515 sales tax 202 total 8,638”

Form 990-ez, Part I, Line 20

“Gwb unrealized gain 37,332 wcf unrealized gain 3,375”

Form 990-ez, Part III

“The organization is involved in bringing together people inerested in the history of former governor arthur c. Mellette and preserving history in the house and the grounds.”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/PersonNm5NEIL MEISTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROGER WHITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt040707
IRS990EZ/OtherExpensesTotalAmt08638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt06930
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018052
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IRS990EZ/SalariesOtherCompEmplBnftAmt05192
IRS990EZ/SaleOfAssetsGrossAmt0116137
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036731
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IRS990EZ/TotalRevenueAmt072919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016910
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01732
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 692 INSURANCE 4,116 REPAIRS 3,113 SUPPLIES 515 SALES TAX 202 TOTAL 8,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GWB UNREALIZED GAIN 37,332 WCF UNREALIZED GAIN 3,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS INVOLVED IN BRINGING TOGETHER PEOPLE INERESTED IN THE HISTORY OF FORMER GOVERNOR ARTHUR C. MELLETTE AND PRESERVING HISTORY IN THE HOUSE AND THE GROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELLETTE MEMORIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MELL
ReturnHeader/Filer/EIN0460241116
ReturnHeader/Filer/PhoneNum06058864730
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ReturnHeader/PreparerPersonGrp/PhoneNum06058868425
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANNER HEISER
ReturnHeader/ReturnTs02020-05-04T11:59:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,342
Liabilities
-
Net assets
$492,342
Revenue
$72,919
Expenses
$36,731
Net income
$36,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.73$0.28$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.55$0.29$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.26$0.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.64$0.29$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.47$0.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.92$4.92$0.73$0.37$0.36