Civic Intelligence

Mellette Memorial Association

990 • Fiscal year 2020 • EIN 46-0241116

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-36%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$541,933

Up $49,591 (+10%) from 2019

Net Assets

Up

$541,933

Up $49,591 (+10%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Down

$46,518

Down $26,401 (-36%) from 2019

Expenses

Down

$29,173

Down $7,558 (-21%) from 2019

Net Income

Down

$17,345

Down $18,843 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2020

Assets$541,933
Liabilities$0
Net Assets$541,933
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

2020

Revenue$46,518
Expenses$29,173
Net Income$17,345
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$106,580
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$491,096$541,781▲ $50,685
Cash and Non-Interest-Bearing Accounts$1,246$152▼ $1,094
Total Assets$492,342$541,933▲ $49,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,342$541,933▲ $49,591
Total Net Assets Fund Balance$492,342$541,933▲ $49,591
Total Liabilities and Net Assets / Fund Balance$492,342$541,933▲ $49,591
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Prudy CalvinPresident
Glenn RobelOfficer
Jeff AndersonOfficer
Neil MeisterOfficer
Roger WhittleOfficer
Christy LickeiSecretary
Ann EdlemanTreasurer
Jim RobyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,347
Program Service Revenue
$291
Investment Income
$15,880
Other Revenue
$0
All Other Contributions
$14,347
Change in Net Assets
$17,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,715$3,563-$15,278
Insurance-$4,398-$4,398
Fees for Service Investment Mgmnt Fees-$2,250-$2,250
Fees for Services Accounting-$697-$697
Advertising$693--$693
Other Expenses$96$152-$96
All Other Expenses-$32-$32
Total Functional Expenses$12,504$16,669$0$29,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prudy Calvin
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Gwb unrealized gain 29,771 wcf unrealized gain 2,475 total 32,246”

Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0693
IRS990/AdvertisingGrp/TotalAmt0693
IRS990/AllOtherContributionsAmt014347
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/AllOtherExpensesGrp/TotalAmt032
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANN EDLEMAN
IRS990/BooksInCareOfDetail/PhoneNum06058864730
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 HIDDEN VALLEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01246
IRS990/CashNonInterestBearingGrp/EOYAmt0152
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030347
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015880
IRS990/CYOtherExpensesAmt029173
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0291
IRS990/CYRevenuesLessExpensesAmt017345
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt029173
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046518
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012504
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0697
IRS990/FeesForServicesAccountingGrp/TotalAmt0697
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02250
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN EDLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PRUDY CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTY LICKEI
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NEIL MEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN ROBEL
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER WHITTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0841
IRS990/GainOrLossGrp/SecuritiesAmt04546
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt016000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0841
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064608
IRS990/GrossReceiptsAmt0106580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04398
IRS990/InsuranceGrp/TotalAmt04398
IRS990/InvestmentIncomeGrp/ExclusionAmt010493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010493
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060062
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0492342
IRS990/NetAssetsOrFundBalancesEOYAmt0541933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0841
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0492342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0541933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03563
IRS990/OccupancyGrp/ProgramServicesAmt011715
IRS990/OccupancyGrp/TotalAmt015278
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt032246
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1CLEANING
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2152
IRS990/OtherExpensesGrp/ProgramServicesAmt096
IRS990/OtherExpensesGrp/TotalAmt05187
IRS990/OtherExpensesGrp/TotalAmt1390
IRS990/OtherExpensesGrp/TotalAmt2152
IRS990/OtherExpensesGrp/TotalAmt396
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PRUDY CALVIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt017345
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031594
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86100
IRS990ScheduleA/PublicSupportPY509Pct00.92570
IRS990ScheduleA/PublicSupportTotal509Amt0195689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029743
IRS990ScheduleA/Total509Grp/TotalAmt0195689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227283
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GWB UNREALIZED GAIN 29,771 WCF UNREALIZED GAIN 2,475 TOTAL 32,246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492342
IRS990/TotalAssetsEOYAmt0541933
IRS990/TotalAssetsGrp/BOYAmt0492342
IRS990/TotalAssetsGrp/EOYAmt0541933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030347
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012504
IRS990/TotalFunctionalExpensesGrp/TotalAmt029173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541933
IRS990/TotalProgramServiceExpensesAmt012504
IRS990/TotalProgramServiceRevenueAmt0291
IRS990/TotalRevenueGrp/ExclusionAmt011334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046518
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0900 S LAKE DR
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MELLETTEHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN EDLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058863668
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELLETTE MEMORIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MELL
ReturnHeader/Filer/EIN0460241116
ReturnHeader/Filer/PhoneNum06058864730
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 212
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460414067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VRS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1267
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0572016267
ReturnHeader/PreparerPersonGrp/PhoneNum06058868425
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANNER HEISER
ReturnHeader/ReturnTs02021-05-19T14:15:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDLEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,933
Liabilities
$0
Net assets
$541,933
Revenue
$46,518
Expenses
$29,173
Net income
$17,345
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