Civic Intelligence

A Carousel for Missoula

EIN 81-0475393 • 501(c)3 • Missoula, MT

Profile

Operation of a wooden horse carousel and play area providing oversight to the operation of a carousel for missoula, dragon hollow play area, and building constructed by the agency which was given to the city of missoula, mt.

PO Box 3345Missoula, MT 59806

www.carouselformissoula.com

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

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

51st percentile

$59,984

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

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

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$2,103,491

Up $118,441 (+6.0%) from 2023

Liabilities

Up

$8,561

Up $1,608 (+23%) from 2023

Net Assets

Up

$2,094,930

Up $116,833 (+5.9%) from 2023

Revenue

Down

$305,142

Down $366 (-0.1%) from 2023

Expenses

Up

$346,474

Up $35,853 (+12%) from 2023

Net Income

Down

-$41,332

Down $36,219 (-708%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $195,372Liabilities 2011: $4,108Net Assets 2011: $191,2642011Assets 2012: $198,305Liabilities 2012: $3,567Net Assets 2012: $194,7382012Assets 2013: $190,168Liabilities 2013: $3,787Net Assets 2013: $186,3812013Assets 2014: $248,815Liabilities 2014: $3,199Net Assets 2014: $245,6162014Assets 2015: $392,585Liabilities 2015: $44,240Net Assets 2015: $348,3452015Assets 2016: $161,607Liabilities 2016: $2,643Net Assets 2016: $158,9642016Assets 2017: $169,107Liabilities 2017: $3,568Net Assets 2017: $165,5392017Assets 2018: $222,541Liabilities 2018: $3,362Net Assets 2018: $219,1792018Assets 2019: $1,154,292Liabilities 2019: $5,030Net Assets 2019: $1,149,2622019Assets 2020: $1,524,025Liabilities 2020: $2,088Net Assets 2020: $1,521,9372020Assets 2021: $1,716,992Liabilities 2021: $9,108Net Assets 2021: $1,707,8842021Assets 2022: $1,826,955Liabilities 2022: $6,074Net Assets 2022: $1,820,8812022Assets 2023: $1,985,050Liabilities 2023: $6,953Net Assets 2023: $1,978,0972023Assets 2024: $2,103,491Liabilities 2024: $8,561Net Assets 2024: $2,094,9302024

Highlighted filing

2024

Assets$2,103,491
Liabilities$8,561
Net Assets$2,094,930

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $244,068Expenses 2011: $246,172Net Income 2011: -$2,1042011Revenue 2012: $253,923Expenses 2012: $250,449Net Income 2012: $3,4742012Revenue 2013: $267,327Expenses 2013: $275,684Net Income 2013: -$8,3572013Revenue 2014: $314,990Expenses 2014: $255,756Net Income 2014: $59,2342014Revenue 2015: $333,403Expenses 2015: $222,955Net Income 2015: $110,4482015Revenue 2016: $452,988Expenses 2016: $642,369Net Income 2016: -$189,3812016Revenue 2017: $251,045Expenses 2017: $244,470Net Income 2017: $6,5752017Revenue 2018: $299,887Expenses 2018: $246,247Net Income 2018: $53,6402018Revenue 2019: $1,509,267Expenses 2019: $584,191Net Income 2019: $925,0762019Revenue 2020: $210,567Expenses 2020: $135,279Net Income 2020: $75,2882020Revenue 2021: $262,509Expenses 2021: $245,622Net Income 2021: $16,8872021Revenue 2022: $605,015Expenses 2022: $291,314Net Income 2022: $313,7012022Revenue 2023: $305,508Expenses 2023: $310,621Net Income 2023: -$5,1132023Revenue 2024: $305,142Expenses 2024: $346,474Net Income 2024: -$41,3322024

Highlighted filing

2024

Revenue$305,142
Expenses$346,474
Net Income-$41,332

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.31$0.35$0.04
2023Summary only. Only limited summary data is available for this year.$1.99$0.01$1.98$0.31$0.31$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.82$0.61$0.29$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.01$1.71$0.26$0.25$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.21$0.14$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.15$1.51$0.58$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.30$0.25$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.25$0.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.45$0.64$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.33$0.22$0.11
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.31$0.26$0.06
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.27$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.25$0.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.24$0.25$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$353,192
Mission and Program Overview

Mission

Operation of a wooden horse carousel and play area providing oversight to the operation of a carousel for missoula, dragon hollow play area, and building constructed by the agency which was given to the city of missoula, mt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,429,359$1,912,387▲ $483,028
Cash and Non-Interest-Bearing Accounts$478,526$130,593▼ $347,933
Inventories for Sale or Use$49,676$52,104▲ $2,428
Land, Buildings, and Equipment, Net$27,489$8,407▼ $19,082
Total Assets$1,985,050$2,103,491▲ $118,441
Liabilities
Accounts Payable and Accrued Expenses$6,953$8,561▲ $1,608
Total Liabilities$6,953$8,561▲ $1,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,932,008$2,027,320▲ $95,312
Net Assets With Donor Restrictions$46,089$67,610▲ $21,521
Total Net Assets Fund Balance$1,978,097$2,094,930▲ $116,833
Total Liabilities and Net Assets / Fund Balance$1,985,050$2,103,491▲ $118,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$224,225$224,225
Leasehold Improvements$8,407$172,756$181,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$46,089$16,545▲ $8,716-$67,610
2023$43,171-▲ $2,918-$46,089
2022$40,548-▲ $2,623-$43,171
2021$38,308-▲ $2,240-$40,548
2020$36,716-▲ $1,592-$38,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy UrseryExecutive DiFT$58,284$1,700$59,984

Board Members and Trustees

NameTitle
Doug FreemanPresident
Ashley Rogers-thompsonBoard Member
Barbara MorrisonBoard Member
Brad FarnsworthBoard Member
Corey CremerBoard Member
Dirik DubayBoard Member
Jamie Ryan LockmanBoard Member
Kylie ButsfieldBoard Member
Paul TiedeBoard Member
Kristin SackettSecretary
Laurie ClouseTreasurer
John ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,934
Program Service Revenue
$197,523
Investment Income
$8,604
Other Revenue
$51,081
All Other Contributions
$36,500
Change in Net Assets
$-41,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,130
Other Expenses$94,344
Total Fundraising Expense$28,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,365$6,980$3,459$165,804
Current Officers, Directors, Trustees, and Key Employees$14,396$29,992$15,596$59,984
Insurance$30,300$937-$31,237
Payroll Taxes$6,322$13,171$6,849$26,342
Occupancy$11,470$355-$11,825
All Other Expenses$6,334$544$220$7,098
Depreciation Depletion$6,769--$6,769
Office Expenses$1,274$2,296$1,191$4,761
Advertising$3,834$119-$3,953
Other Expenses$689$1,435$746$2,870
Fees for Services Accounting$312$650$338$1,300
Total Functional Expenses$260,214$57,428$28,832$346,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,976
Fundraising Direct Expenses$9,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride-a-thon$5,646$5,646$114$5,532
Other Events$13,060$1,626$5,552$-3,926
Total Events$23,951$12,517$9,004$3,513
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
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, Page 6, Part VI, Line 7A

The carousel's bylaws appoint the volunteer group called the ponykeepers the authority to appoint one member of the board of directors.

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

The board of directors is provided with a draft copy of the form 990 and 990t prior to filing for review. The executive director reviews the form 990 thoroughly prior to filing.

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

Annually, and as needed, the board of directors reviews any situation in which a conflict of interest is noted. If a conflict arises, the board member excuses themselves from further discussion of the matter.

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

The board of directors annually has a performance review of the executive director. Wages are determined based upon available funds, comparable wages for the area, and performance.

Form 990, Page 6, Part VI, Line 19

All governing documents are available upon request at the agency.

Filing and Contact Details

Filer

Filer Name
A Carousel for Missoula
EIN
81-0475393
Phone
4065498382
Address
PO BOX 3345, MISSOULA, MT 59806

Signing Officer

Name
Tracy Ursery
Title
Executive Director
Phone
4065498382
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Ursery
Formed
1991
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
Sally M Hensel CPA Pc
Address
2825 STOCKYARD RD STE I1, MISSOULA, MT 59808-1548
Preparer
Sally Hensel CPA
Phone
4065427001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Operation of a wooden horse carousel and play area providing oversight to the operation of a carousel for missoula, dragon hollow play area, and building constructed by the agency which was given to the city of missoula, mt.

Form 990, Page 2, Part III, Line 4A

The organization operates a hand-carved wooden horse carousel and play area for the use and enjoyment of the residents and visitors of missoula, mt. In 2005, the agency donated the ownership of the play area to the city of missoula to ensure the long-term public purpose of the area. The carousel has provided an average of nearly 150,000 rides annually. In addition to rides, the carousel also provides event parties, a gift shop, and concession stand.at least 5,000 free rides are offered to the disadvantaged, to riders with disabilities, and to childrens groups. The carouselalso is responsible for the caretaking and oversight of the dragon hollow play area which was created by nearly 4,000 volunteers. During 2019 the dragon hollow play area was substantially rennovated expending over 340,000 which was supported by community donations and was donated to the city for its longterm preservation.

Form 990, Part XI, Line 9

Prior period adjustment - adjustment for net assets with restriction not made in previous period.

Raw XML AppendixShowing 400 of 512 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/AccountsPayableAccrExpnssGrp/BOYAmt06953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08561
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A WOODEN HORSE CAROUSEL AND PLAY AREA PROVIDING OVERSIGHT TO THE OPERATION OF A CAROUSEL FOR MISSOULA, DRAGON HOLLOW PLAY AREA, AND BUILDING CONSTRUCTED BY THE AGENCY WHICH WAS GIVEN TO THE CITY OF MISSOULA, MT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0119
IRS990/AdvertisingGrp/ProgramServicesAmt03834
IRS990/AdvertisingGrp/TotalAmt03953
IRS990/AllOtherContributionsAmt036500
IRS990/AllOtherExpensesGrp/FundraisingAmt0220
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0544
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06334
IRS990/AllOtherExpensesGrp/TotalAmt07098
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TRACY URSERY
IRS990/BooksInCareOfDetail/PhoneNum04065498382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3345
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059806
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0478526
IRS990/CashNonInterestBearingGrp/EOYAmt0130593
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015596
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029992
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014396
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059984
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011434
IRS990/CostOfGoodsSoldAmt038995
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047934
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08604
IRS990/CYOtherExpensesAmt094344
IRS990/CYOtherRevenueAmt051081
IRS990/CYProgramServiceRevenueAmt0197523
IRS990/CYRevenuesLessExpensesAmt0-41332
IRS990/CYSalariesCompEmpBnftPaidAmt0252130
IRS990/CYTotalExpensesAmt0346474
IRS990/CYTotalFundraisingExpenseAmt028832
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305142
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06769
IRS990/DepreciationDepletionGrp/TotalAmt06769
IRS990/Desc0THE ORGANIZATION OPERATES A HAND-CARVED WOODEN HORSE CAROUSEL AND PLAY AREA FOR THE USE AND ENJOYMENT OF THE RESIDENTS AND VISITORS OF MISSOULA, MT. IN 2005, THE AGENCY DONATED THE OWNERSHIP OF THE PLAY AREA TO THE CITY OF MISSOULA TO ENSURE THE LONG-TERM PUBLIC PURPOSE OF THE AREA. THE CAROUSEL HAS PROVIDED AN AVERAGE OF NEARLY 150,000 RIDES ANNUALLY. IN ADDITION TO RIDES, THE CAROUSEL ALSO PROVIDES EVENT PARTIES, A GIFT SHOP, AND CONCESSION STAND.AT LEAST 5,000 FREE RIDES ARE OFFERED TO THE DISADVANTAGED, TO RIDERS WITH DISABILITIES, AND TO CHILDRENS GROUPS. THE CAROUSELALSO IS RESPONSIBLE FOR THE CARETAKING AND OVERSIGHT OF THE DRAGON HOLLOW PLAY AREA WHICH WAS CREATED BY NEARLY 4,000 VOLUNTEERS. DURING 2019 THE DRAGON HOLLOW PLAY AREA WAS SUBSTANTIALLY RENNOVATED EXPENDING OVER 340,000 WHICH WAS SUPPORTED BY COMMUNITY DONATIONS AND WAS DONATED TO THE CITY FOR ITS LONGTERM PRESERVATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt046089
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt067610
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260214
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0338
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0312
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121700
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE CLOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN SACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLIE BUTSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5COREY CREMER
IRS990/Form990PartVIISectionAGrp/PersonNm6DIRIK DUBAY
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY ROGERS-THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE RYAN LOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL TIEDE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACY URSERY
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1258284
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011434
IRS990/FundraisingDirectExpensesAmt09055
IRS990/FundraisingGrossIncomeAmt036976
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353192
IRS990/GrossSalesOfInventoryAmt062155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0937
IRS990/InsuranceGrp/ProgramServicesAmt030300
IRS990/InsuranceGrp/TotalAmt031237
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049676
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052104
IRS990/InvestmentIncomeGrp/ExclusionAmt08604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08604
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0396981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08407
IRS990/LandBldgEquipCostOrOtherBssAmt0405388
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A WOODEN HORSE CAROUSEL AND PLAY AREA PROVIDING OVERSIGHT TO THE OPERATION OF A CAROUSEL FOR MISSOULA, DRAGON HOLLOW PLAY AREA, AND BUILDING CONSTRUCTED BY THE AGENCY WHICH WAS GIVEN TO THE CITY OF MISSOULA, MT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01978097
IRS990/NetAssetsOrFundBalancesEOYAmt02094930
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027921
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016591
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023160
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06569
IRS990/NetUnrlzdGainsLossesInvstAmt0158165
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01932008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02027320
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0355
IRS990/OccupancyGrp/ProgramServicesAmt011470
IRS990/OccupancyGrp/TotalAmt011825
IRS990/OfficeExpensesGrp/FundraisingAmt01191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02296
IRS990/OfficeExpensesGrp/ProgramServicesAmt01274
IRS990/OfficeExpensesGrp/TotalAmt04761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORK COMP
IRS990/OtherExpensesGrp/Desc2CONTRACTED LABOR
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/FundraisingAmt0433
IRS990/OtherExpensesGrp/FundraisingAmt1746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21435
IRS990/OtherExpensesGrp/ProgramServicesAmt013846
IRS990/OtherExpensesGrp/ProgramServicesAmt15521
IRS990/OtherExpensesGrp/ProgramServicesAmt23782
IRS990/OtherExpensesGrp/ProgramServicesAmt3689
IRS990/OtherExpensesGrp/TotalAmt015111
IRS990/OtherExpensesGrp/TotalAmt15521
IRS990/OtherExpensesGrp/TotalAmt23899
IRS990/OtherExpensesGrp/TotalAmt32870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165804
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06849
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013171
IRS990/PayrollTaxesGrp/ProgramServicesAmt06322
IRS990/PayrollTaxesGrp/TotalAmt026342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY URSERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAROUSEL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAROUSEL PARTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08838
IRS990/PYOtherExpensesAmt089858
IRS990/PYOtherRevenueAmt038972
IRS990/PYProgramServiceRevenueAmt0191746
IRS990/PYRevenuesLessExpensesAmt0-5113
IRS990/PYSalariesCompEmpBnftPaidAmt0220763
IRS990/PYTotalExpensesAmt0310621
IRS990/PYTotalRevenueAmt0305508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197523
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01429359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01912387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0388803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0799763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0829047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046729
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021666
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02586
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013047
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011773
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt049072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94450
IRS990ScheduleA/PublicSupportPY509Pct00.96780
IRS990ScheduleA/PublicSupportTotal509Amt01628810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0289983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0592453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188118
IRS990ScheduleA/Total509Grp/TotalAmt01628810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0609043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01724611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03740
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046089
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016545
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067610
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt046089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01592
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224225
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08407
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0172756
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181163
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08407
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011434
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011434
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits