Civic Intelligence

The Myrna Loy

EIN 51-0185430 • 501(c)3 • Helena, MT

Profile

The mission of the myrna loy center is to present the arts, including media, performing, literary, and visual, in an educational context, with challenging and culturally enriching programs that would not otherwise appear in the helena area or in montana.

15 N EwingHelena, MT 59601

www.myrnaloycenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$77,164

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,852,899

Up $63,278 (+2.3%) from 2024

Liabilities

Up

$81,485

Up $22,676 (+39%) from 2024

Net Assets

Up

$2,771,414

Up $40,602 (+1.5%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Up

$951,752

Up $40,084 (+4.4%) from 2024

Expenses

Up

$916,026

Up $174,157 (+23%) from 2024

Net Income

Down

$35,726

Down $134,073 (-79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $873,786Liabilities 2010: $88,274Net Assets 2010: $785,5122010Assets 2011: $814,249Liabilities 2011: $112,630Net Assets 2011: $701,6192011Assets 2012: $821,530Liabilities 2012: $111,699Net Assets 2012: $709,8312012Assets 2013: $964,914Liabilities 2013: $85,515Net Assets 2013: $879,3992013Assets 2014: $939,237Liabilities 2014: $120,577Net Assets 2014: $818,6602014Assets 2015: $949,701Liabilities 2015: $46,202Net Assets 2015: $903,4992015Assets 2016: $960,803Liabilities 2016: $38,523Net Assets 2016: $922,2802016Assets 2017: $1,052,648Liabilities 2017: $50,832Net Assets 2017: $1,001,8162017Assets 2018: $2,118,732Liabilities 2018: $50,136Net Assets 2018: $2,068,5962018Assets 2019: $1,947,295Liabilities 2019: $61,613Net Assets 2019: $1,885,6822019Assets 2020: $1,914,662Liabilities 2020: $58,778Net Assets 2020: $1,855,8842020Assets 2021: $2,151,915Liabilities 2021: $106,765Net Assets 2021: $2,045,1502021Assets 2022: $2,282,498Liabilities 2022: $74,958Net Assets 2022: $2,207,5402022Assets 2023: $2,293,929Liabilities 2023: $64,091Net Assets 2023: $2,229,8382023Assets 2024: $2,789,621Liabilities 2024: $58,809Net Assets 2024: $2,730,8122024Assets 2025: $2,852,899Liabilities 2025: $81,485Net Assets 2025: $2,771,4142025

Highlighted filing

2025

Assets$2,852,899
Liabilities$81,485
Net Assets$2,771,414
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $735,1202010Expenses 2011: $654,9442011Expenses 2012: $611,8762012Expenses 2013: $640,9382013Revenue 2014: $698,414Expenses 2014: $759,153Net Income 2014: -$60,7392014Revenue 2015: $683,313Expenses 2015: $585,175Net Income 2015: $98,1382015Revenue 2016: $526,958Expenses 2016: $508,177Net Income 2016: $18,7812016Revenue 2017: $618,512Expenses 2017: $538,976Net Income 2017: $79,5362017Revenue 2018: $1,808,640Expenses 2018: $741,860Net Income 2018: $1,066,7802018Revenue 2019: $712,998Expenses 2019: $895,912Net Income 2019: -$182,9142019Revenue 2020: $679,269Expenses 2020: $709,067Net Income 2020: -$29,7982020Revenue 2021: $735,142Expenses 2021: $545,876Net Income 2021: $189,2662021Revenue 2022: $884,880Expenses 2022: $716,528Net Income 2022: $168,3522022Revenue 2023: $863,907Expenses 2023: $839,256Net Income 2023: $24,6512023Revenue 2024: $911,668Expenses 2024: $741,869Net Income 2024: $169,7992024Revenue 2025: $951,752Expenses 2025: $916,026Net Income 2025: $35,7262025

Highlighted filing

2025

Revenue$951,752
Expenses$916,026
Net Income$35,726
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,852,899
Liabilities
$81,485
Net assets
$2,771,414
Revenue
$951,752
Expenses
$916,026
Net income
$35,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$0.08$2.77$0.95$0.92$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.06$2.73$0.91$0.74$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.06$2.23$0.86$0.84$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.07$2.21$0.88$0.72$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.11$2.05$0.74$0.55$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.06$1.86$0.68$0.71$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.06$1.89$0.71$0.90$0.18
2018Summary only. Only limited summary data is available for this year.$2.12$0.05$2.07$1.81$0.74$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.00$0.62$0.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.53$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.68$0.59$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$0.70$0.76$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.09$0.88$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.71$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.11$0.70$0.65
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.09$0.79$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 30, 2026
Return Version
2024v5.2
Gross Receipts
$1,057,235
Mission and Program Overview

Mission

The Myrna Loy inspires the creative spirits of people in and around Helena, Montana by presenting high-quality, culturally significant films and performing arts; by supporting local and regional artists in their work; and by nurturing a lifelong love of the arts through education and residencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,020,429$993,411▼ $27,018
Investments in Publicly Traded Securities$780,791$913,770▲ $132,979
Land, Buildings, and Equipment, Net$467,248$413,156▼ $54,092
Accounts Receivable$289,537$275,288▼ $14,249
Cash and Non-Interest-Bearing Accounts$108,250$130,939▲ $22,689
Intangible Assets$35,124$35,124→ $0
Prepaid Expenses and Deferred Charges$21,992$24,961▲ $2,969
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$2,789,621$2,852,899▲ $63,278
Other Assets Total$66,250$66,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,516$47,822▲ $1,306
Deferred Revenue$12,293$33,663▲ $21,370
Total Liabilities$58,809$81,485▲ $22,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,444,684$2,501,845▲ $57,161
Net Assets With Donor Restrictions$286,128$269,569▼ $16,559
Total Net Assets Fund Balance$2,730,812$2,771,414▲ $40,602
Total Liabilities and Net Assets / Fund Balance$2,789,621$2,852,899▲ $63,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,289$1,291,394$1,553,683
Other Land Buildings$150,867$298,177$449,044
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benji CosgroveExecutive DirectorFT$75,000$2,164$77,164
Ramsay BallewDirector of Op.FT$55,000$1,517$56,517

Board Members and Trustees

NameTitle
Justin RingsakPresident
Claire PichetteVice President
Ari LaskinDirector
Jason BurnettDirector
Jody IsbellDirector
Kaci CechDirector
Molly KohoutekDirector
Tara RiceDirector
John FinnSecretary
Tara PalmerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SP&E IncManufacture/installation1925 Frontier Dr, Bismarck, ND 58504-
Revenue and Support

Revenue Composition

Contributions and Grants
$391,063
Program Service Revenue
$198,567
Investment Income
$92,551
Other Revenue
$269,571
All Other Contributions
$308,743
Change in Net Assets
$35,726

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table40$30,810Fair Market Value (FMV)
Total Noncash Contributions40$30,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$949,892
Revenue Not Reported on Financial Statements
$1,860
Revenue Not Reported on Form 990
$39,595
Other Revenue Adjustments
$-2,737
Total Revenue per Audited Statements
$989,487
Total Revenue per Form 990
$951,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,317
Salaries, Compensation, and Employee Benefits$347,709
Total Fundraising Expense$59,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,086$76,110$31,513$222,709
Current Officers, Directors, Trustees, and Key Employees$64,594$42,718$17,688$125,000
Occupancy$67,982--$67,982
Depreciation Depletion-$66,414-$66,414
All Other Expenses$21,972$32,357-$54,329
Other Expenses$25,089$16,684$10,441$52,214
Advertising-$8,876-$8,876
Total Functional Expenses$554,879$301,159$59,988$916,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$948,885
Expenses per Audited Statements$916,026
Total Expenses per Form 990$916,026
Expenses Not Reported on Form 990$32,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,626
Fundraising Direct Expenses$30,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$92,626$92,626$30,122$62,504
Total Events$92,626$92,626$30,122$62,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the Form 990 is provided to the governing body for review and approval before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any potential conflicts. No conflicts of interest were disclosed last year.”

Form 990, Part VI, Section B, Line 15A

“The Executive Directors compensation is reviewed and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statemetns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Myrna Loy
EIN
51-0185430
Phone
4064430287
Address
15 N EWING, HELENA, MT 59601

Signing Officer

Name
Benji Cosgrove
Title
Executive Director
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benji Cosgrove
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
20

Preparer

Firm
Linked Accounting LLP
Address
612 N Kays Dr Ste 150, Kaysville, UT 84037
Preparer
Brian E Van Camp CPA Mtax
Phone
3852622310
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Myrna Loy is exempt from income tax under provisions of Section 501(c)(3) of the Internal Revenue Code. This code enables The Myrna Loy toaccept donations that qualify as charitable donations to the donor. Theincrease in net assets is generally not subject to income tax. Noprovision for income tax is included because management does not believeThe Myrna Loy had any income unrelated to its tax-exempt purpose.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Expenses $30122”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $30122”

Raw XML AppendixShowing 400 of 539 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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IRS990/BooksInCareOfDetail/PhoneNum04064430287
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IRS990/MissionDesc0The Myrna Loy inspires the creative spirits of people in and around Helena, Montana by presenting high-quality, culturally significant films and performing arts; by supporting local and regional artists in their work; and by nurturing a lifelong love of the arts through education and residencies.
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