Civic Intelligence

Copper Village Museum and Arts Center and Marcus Daly Historical

990 • Fiscal year 2014 • EIN 81-0330203

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileNONE
401 East Commercial AvenueAnaconda, MT 59711

(406) 563-2422

Siviq Scores

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

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$574,908

Up $18,885 (+3.4%) from 2013

Net Assets

Up

$548,823

Up $22,002 (+4.2%) from 2013

Liabilities

Down

$26,085

Down $3,117 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Down

$103,833

Down $67,219 (-39%) from 2013

Expenses

Down

$81,831

Down $10,637 (-12%) from 2013

Net Income

Down

$22,002

Down $56,582 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $131,547Liabilities 2010: $1,443Net Assets 2010: $130,1042010Assets 2011: $288,314Liabilities 2011: $1,015Net Assets 2011: $287,2992011Assets 2012: $448,982Liabilities 2012: $745Net Assets 2012: $448,2372012Assets 2013: $556,023Liabilities 2013: $29,202Net Assets 2013: $526,8212013Assets 2014: $574,908Liabilities 2014: $26,085Net Assets 2014: $548,8232014Assets 2015: $594,845Liabilities 2015: $22,935Net Assets 2015: $571,9102015Assets 2016: $774,947Liabilities 2016: $19,884Net Assets 2016: $755,0632016Assets 2017: $933,677Liabilities 2017: $19,124Net Assets 2017: $914,5532017Assets 2018: $950,581Liabilities 2018: $13,240Net Assets 2018: $937,3412018Assets 2019: $950,581Liabilities 2019: $13,240Net Assets 2019: $937,3412019Assets 2020: $913,996Liabilities 2020: $8,706Net Assets 2020: $905,2902020Assets 2021: $911,253Liabilities 2021: $9,568Net Assets 2021: $901,6852021Assets 2022: $902,714Liabilities 2022: $14,076Net Assets 2022: $888,6382022Assets 2023: $830,784Liabilities 2023: $961Net Assets 2023: $829,8232023Assets 2024: $857,727Liabilities 2024: $1,111Net Assets 2024: $856,6162024

Highlighted filing

2014

Assets$574,908
Liabilities$26,085
Net Assets$548,823
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $101,650Expenses 2010: $75,040Net Income 2010: $26,6102010Expenses 2011: $85,4262011Expenses 2012: $88,6482012Revenue 2013: $171,052Expenses 2013: $92,468Net Income 2013: $78,5842013Revenue 2014: $103,833Expenses 2014: $81,831Net Income 2014: $22,0022014Revenue 2015: $97,893Expenses 2015: $74,806Net Income 2015: $23,0872015Revenue 2016: $254,012Expenses 2016: $70,859Net Income 2016: $183,1532016Revenue 2017: $243,540Expenses 2017: $84,050Net Income 2017: $159,4902017Revenue 2018: $98,059Expenses 2018: $75,271Net Income 2018: $22,7882018Revenue 2019: $0Expenses 2019: $13,742Net Income 2019: -$13,7422019Revenue 2020: $65,867Expenses 2020: $95,918Net Income 2020: -$30,0512020Revenue 2021: $158,444Expenses 2021: $148,306Net Income 2021: $10,1382021Revenue 2022: $131,107Expenses 2022: $144,154Net Income 2022: -$13,0472022Revenue 2023: $148,510Expenses 2023: $195,961Net Income 2023: -$47,4512023Revenue 2024: $137,529Expenses 2024: $120,312Net Income 2024: $17,2172024

Highlighted filing

2014

Revenue$103,833
Expenses$81,831
Net Income$22,002
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$159,549
Mission and Program Overview

Mission

Cultural education and development for the residents of southwest montana

Cultural education and development for the residents of south-west montana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,688$341,688→ $0
Cash and Non-Interest-Bearing Accounts$100,249$118,176▲ $17,927
Investments Other Securities$61,411$64,377▲ $2,966
Savings and Temporary Cash Investments$24,425$24,591▲ $166
Inventories for Sale or Use-$913-
Total Assets$556,023$574,908▲ $18,885
Other Assets Total$28,250$25,163▼ $3,087
Liabilities
Other Liabilities$28,250$25,163▼ $3,087
Accounts Payable and Accrued Expenses$952$922▼ $30
Total Liabilities$29,202$26,085▼ $3,117
Net Assets / Fund Balance
Unrestricted Net Assets$526,821$548,823▲ $22,002
Total Net Assets Fund Balance$526,821$548,823▲ $22,002
Total Liabilities and Net Assets / Fund Balance$556,023$574,908▲ $18,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,574--
Equipment$10,114$24,348-
Financial Derivatives$64,377--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Brian TessonPresident
Jeanine MansonSecretary
Mickey MckennaTreasurer
Barb BeardsleeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,664
Program Service Revenue
$2,541
Investment Income
$3,733
Other Revenue
$77,895
All Other Contributions
$10,017
Change in Net Assets
$22,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,005
Salaries, Compensation, and Employee Benefits$24,326
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,797$4,918-$21,715
Occupancy$14,647$4,519-$19,166
Insurance$6,834$2,278-$9,112
All Other Expenses$2,706$1,672-$4,378
Fees for Services Other$4,108--$4,108
Advertising$3,545--$3,545
Office Expenses$2,822$637-$3,459
Fees for Services Accounting$1,082$1,083-$2,165
Payroll Taxes$1,551$460-$2,011
Other Expenses$988$330-$1,318
Information Technology$409$761-$1,170
Other Employee Benefits$450$150-$600
Interest$30$570-$600
Grants to Domestic Individuals$500--$500
Travel-$63-$63
Total Functional Expenses$61,734$20,097$0$81,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,120
Fundraising Direct Expenses$55,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art in Washoe P$89,808$89,258$39,694$49,564
Various Small E$18,588$16,518$10,974$5,544
Total Events$123,465$120,120$55,716$64,404
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Internal Note Payable$25,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is made available to the governing body upon request.”

Form 990, Page 6, Part VI, Line 12C

“ON AN AS NEED BASIS.”

Form 990, Page 6, Part VI, Line 15A

“Pay rate decided annually by board of directors at board meeting”

Form 990, Page 6, Part VI, Line 15B

“Pay rate decided annually by board of directors at board meeting”

Form 990, Page 6, Part VI, Line 19

“Upon request in person or by mail.”

Filing and Contact Details

Filer

Filer Name
Copper Village Museum & Art Center
EIN
81-0330203
Address
401 EAST COMMERCIAL AVENUE, ANACONDA, MT 59711

Signing Officer

Name
Mary Lynn Mckenna
Title
Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
200

Preparer

Firm
Rivers & Rivers
Address
110 W 3RD ST, ANACONDA, MT 59711-2205
Preparer
Rich Rivers
Phone
4065633811
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with special events on an as need basis.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH SPECIAL EVENTS ON AN AS NEED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN AS NEED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAY RATE DECIDED ANNUALLY BY BOARD OF DIRECTORS AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAY RATE DECIDED ANNUALLY BY BOARD OF DIRECTORS AT BOARD MEETING
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,908
Liabilities
$26,085
Net assets
$548,823
Revenue
$103,833
Expenses
$81,831
Net income
$22,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.01$8.57$1.38$1.20$0.17
2023Summary only. Only limited summary data is available for this year.$8.31$0.01$8.30$1.49$1.96$0.47
2022Detailed filing. Detailed filing data is available for this year.$9.03$0.14$8.89$1.31$1.44$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.10$9.02$1.58$1.48$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$0.09$9.05$0.66$0.96$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.13$9.37$0.00$0.14$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$0.13$9.37$0.98$0.75$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.19$9.15$2.44$0.84$1.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.20$7.55$2.54$0.71$1.83
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.23$5.72$0.98$0.75$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.26$5.49$1.04$0.82$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.56$0.29$5.27$1.71$0.92$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.01$4.48$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.87$0.85
2010Summary only. Only limited summary data is available for this year.$1.32$0.01$1.30$1.02$0.75$0.27
Peer Organizations

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