Civic Intelligence

Hockaday Museum of Art

EIN 81-0303038 • 501(c)3 • Kalispell, MT

Profile

To enrich the cultural life of our community and region and preserve the artistic legacy of montana and glacier national park.

302 2nd Ave EKalispell, MT 59901

www.hockadaymuseum.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$66,236

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

173%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,574,591

Up $383,713 (+12%) from 2023

Liabilities

Down

$12,004

Down $28,280 (-70%) from 2023

Net Assets

Up

$3,562,587

Up $411,993 (+13%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Up

$760,412

Up $481,456 (+173%) from 2023

Expenses

Down

$348,419

Down $10,248 (-2.9%) from 2023

Net Income

Up

$411,993

Up $491,704 (+617%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,608,026Liabilities 2011: $88,309Net Assets 2011: $2,519,7172011Assets 2012: $2,682,362Liabilities 2012: $51,645Net Assets 2012: $2,630,7172012Assets 2013: $2,709,878Liabilities 2013: $45,932Net Assets 2013: $2,663,9462013Assets 2014: $2,746,531Liabilities 2014: $46,305Net Assets 2014: $2,700,2262014Assets 2015: $3,040,238Liabilities 2015: $50,332Net Assets 2015: $2,989,9062015Assets 2016: $3,082,143Liabilities 2016: $52,031Net Assets 2016: $3,030,1122016Assets 2017: $3,086,022Liabilities 2017: $46,000Net Assets 2017: $3,040,0222017Assets 2018: $3,078,316Liabilities 2018: $32,339Net Assets 2018: $3,045,9772018Assets 2019: $3,026,216Liabilities 2019: $40,391Net Assets 2019: $2,985,8252019Assets 2020: $3,111,835Liabilities 2020: $15,683Net Assets 2020: $3,096,1522020Assets 2021: $3,169,102Liabilities 2021: $42,947Net Assets 2021: $3,126,1552021Assets 2022: $3,271,666Liabilities 2022: $41,361Net Assets 2022: $3,230,3052022Assets 2023: $3,190,878Liabilities 2023: $40,284Net Assets 2023: $3,150,5942023Assets 2024: $3,574,591Liabilities 2024: $12,004Net Assets 2024: $3,562,5872024

Highlighted filing

2024

Assets$3,574,591
Liabilities$12,004
Net Assets$3,562,587
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $303,039Expenses 2011: $288,945Net Income 2011: $14,0942011Revenue 2012: $366,030Expenses 2012: $255,030Net Income 2012: $111,0002012Revenue 2013: $311,611Expenses 2013: $278,382Net Income 2013: $33,2292013Revenue 2014: $347,307Expenses 2014: $311,027Net Income 2014: $36,2802014Revenue 2015: $616,870Expenses 2015: $327,190Net Income 2015: $289,6802015Revenue 2016: $385,913Expenses 2016: $345,707Net Income 2016: $40,2062016Revenue 2017: $358,323Expenses 2017: $348,413Net Income 2017: $9,9102017Revenue 2018: $315,749Expenses 2018: $309,794Net Income 2018: $5,9552018Revenue 2019: $329,780Expenses 2019: $389,932Net Income 2019: -$60,1522019Revenue 2020: $386,912Expenses 2020: $275,421Net Income 2020: $111,4912020Revenue 2021: $328,567Expenses 2021: $298,564Net Income 2021: $30,0032021Revenue 2022: $419,168Expenses 2022: $315,018Net Income 2022: $104,1502022Revenue 2023: $278,956Expenses 2023: $358,667Net Income 2023: -$79,7112023Revenue 2024: $760,412Expenses 2024: $348,419Net Income 2024: $411,9932024

Highlighted filing

2024

Revenue$760,412
Expenses$348,419
Net Income$411,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,574,591
Liabilities
$12,004
Net assets
$3,562,587
Revenue
$760,412
Expenses
$348,419
Net income
$411,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.01$3.56$0.76$0.35$0.41
2023Summary only. Only limited summary data is available for this year.$3.19$0.04$3.15$0.28$0.36$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.04$3.23$0.42$0.32$0.10
2021Summary only. Only limited summary data is available for this year.$3.17$0.04$3.13$0.33$0.30$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.02$3.10$0.39$0.28$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.04$2.99$0.33$0.39$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.03$3.05$0.32$0.31$0.01
2017Summary only. Only limited summary data is available for this year.$3.09$0.05$3.04$0.36$0.35$0.01
2016Summary only. Only limited summary data is available for this year.$3.08$0.05$3.03$0.39$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.05$2.99$0.62$0.33$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.70$0.35$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.05$2.66$0.31$0.28$0.03
2012Summary only. Only limited summary data is available for this year.$2.68$0.05$2.63$0.37$0.26$0.11
2011Summary only. Only limited summary data is available for this year.$2.61$0.09$2.52$0.30$0.29$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 12, 2025
Return Version
2024v5.2
Gross Receipts
$831,817
Mission and Program Overview

Mission

To enrich the cultural life of our community and region and preserve the artistic legacy of montana and glacier national park.

Art education and exhibition

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,150,594$3,562,587▲ $411,993
Land, Buildings, and Equipment, Net$657,646$654,922▼ $2,724
Savings and Temporary Cash Investments$121,164$73,557▼ $47,607
Inventories for Sale or Use$15,159$16,663▲ $1,504
Accounts Receivable-$2,951-
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,190,878$3,574,591▲ $383,713
Other Assets Total$2,396,509$2,826,098▲ $429,589
Liabilities
Accounts Payable and Accrued Expenses$33,852$8,000▼ $25,852
Mortgage Notes Payable Secured by Investment Property$6,432$4,004▼ $2,428
Total Liabilities$40,284$12,004▼ $28,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,150,594$3,562,587▲ $411,993
Total Liabilities and Net Assets / Fund Balance$3,190,878$3,574,591▲ $383,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,256--
Equipment$30,191$155,093-
Leasehold Improvements$50,475$91,350-
Other Assets Org$2,822,360--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$130,111-▲ $15,396-$140,434
2023$123,284-▲ $15,794-$130,111
2022$149,385-▼ $18,095-$123,284
2021$133,185-▲ $23,423-$149,385
2020$74,499$52,156▲ $10,525-$133,185
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa CordovaExecutive DirectorFT$60,538$5,698$66,236

Board Members and Trustees

NameTitle
Mike RoswellPresident
Karl Oehrtman MdVice President
Alisha ShillingBoard Member
Andrea Sliter GoudgeBoard Member
Eric HummelBoard Member
Heidi HaugenBoard Member
Karen RosenbergBoard Member
Miffa MoorheadBoard Member
Pamela HughesBoard Member
Stephanie SeguinBoard Member
Corky AndrewsBoard Member Part-year
Denise VanartsdaleBoard Member Part-year
Jodie BarberBoard Member Part-year
Robert AkeyBoard Member Part-year
Sonja BurgardBoard Member Part-year
Steve JohnsonBoard Member Part-year
Jonathan Fetter VormSecretary
Jasmine MortonSecretary Part-year
Brad CorntasselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,759
Program Service Revenue
$58,935
Investment Income
$2,943
Other Revenue
$41,775
All Other Contributions
$575,624
Change in Net Assets
$411,993

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art34$434,543Comparable Sales
Total Noncash Contributions34$434,543-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,112
Other Expenses$142,796
Total Fundraising Expense$31,238
Professional Fundraising Fees$13,436
Grants and Similar Amounts Paid$3,075

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,628$50,564-$103,192
Current Officers, Directors, Trustees, and Key Employees$24,838$24,838$16,559$66,235
Occupancy$24,570$2,730-$27,300
Advertising$21,735--$21,735
Fees for Services Other$18,801--$18,801
Travel$16,470--$16,470
Payroll Taxes$6,462$6,282$1,243$13,987
Fees for Services Professional Fundraising--$13,436$13,436
Fees for Services Accounting-$13,228-$13,228
Office Expenses$11,281$1,685-$12,966
Insurance$9,828$1,215-$11,043
Depreciation Depletion$6,429$795-$7,224
Other Employee Benefits$2,906$2,792-$5,698
Other Expenses$4,333$958-$4,333
Grants to Domestic Orgs$3,075--$3,075
Conferences and Meetings$2,687--$2,687
Interest$142$23-$165
Total Functional Expenses$212,071$105,110$31,238$348,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,453
Fundraising Direct Expenses$66,617
Professional Fundraising Fees$13,436

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arts in the Park$66,195$66,195$12,590$53,605
Plein Air Glacier$19,882$19,882$11,732$8,150
Total Events$118,904$101,453$44,977$56,476
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
Annual disclosure for covered persons
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
No
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

“Form 990 is reviewed in detail by the executive director and the executive committee prior to filing. Form 990 is made available to the governing body.”

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

“The executive director annually provides the board members with the written conflict of interest policy. They are instructed to review the policy and sign that they understand and will comply with its contents. Any violators will be asked to leave the board.”

Form 990, Part VI, Section C, Line 18

“The organization provides some documents upon request. Some information is also available on guidestar.com.”

Form 990, Part VI, Section C, Line 19

“The organization provides some financial data in its annual report. Other information is available as requested at the organization offices.”

Filing and Contact Details

Filer

Filer Name
Hockaday Museum of Art
EIN
81-0303038
Phone
4067555268
Address
302 2ND AVE E, KALISPELL, MT 59901
Doing Business As
Glacier Art Museum

Signing Officer

Name
Alyssa Cordova
Title
Executive Director
Phone
4067555268
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Cordova
Formed
1980
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
200

Preparer

Firm
Jordahl & Sliter Pllc
Address
PO BOX 8600, KALISPELL, MT 59904-1600
Preparer
Brad Corntassel
Phone
4067521040
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Hockaday's collections include library,research and permanent art collections. These collections provide education and exhibition to further their mission to enrich the cultural life of the community and region.”

PART V, LINE 4:

“The income derived from the endowment funds are used to further the organization's exempt purpose.”

Raw XML AppendixShowing 400 of 600 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/AdvertisingGrp/ProgramServicesAmt021735
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER PART-YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER PART-YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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