Civic Intelligence

A Carousel for Missoula Foundation Inc.

990 • Fiscal year 2016 • EIN 81-0475393

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.CAROUSELFORMISSOULA.COM
PO Box 3345Missoula, MT 59806-3345

(406) 549-8382

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$25,142

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$161,607

Down $230,978 (-59%) from 2015

Net Assets

Down

$158,964

Down $189,381 (-54%) from 2015

Liabilities

Down

$2,643

Down $41,597 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin8th percentile

Revenue

Up

$452,988

Up $119,585 (+36%) from 2015

Expenses

Up

$642,369

Up $419,414 (+188%) from 2015

Net Income

Down

-$189,381

Down $299,829 (-271%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2016

Assets$161,607
Liabilities$2,643
Net Assets$158,964
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$452,988
Expenses$642,369
Net Income-$189,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$511,025
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
Inventories for Sale or Use$65,554$59,402▼ $6,152
Savings and Temporary Cash Investments$63,515$50,522▼ $12,993
Land, Buildings, and Equipment, Net$36,792$27,945▼ $8,847
Cash and Non-Interest-Bearing Accounts$121,519$23,705▼ $97,814
Prepaid Expenses and Deferred Charges$282--
Accounts Receivable$3,629$33▼ $3,596
Total Assets$392,585$161,607▼ $230,978
Other Assets Total$101,294--
Liabilities
Accounts Payable and Accrued Expenses$44,240$2,643▼ $41,597
Total Liabilities$44,240$2,643▼ $41,597
Net Assets / Fund Balance
Unrestricted Net Assets$218,577$135,714▼ $82,863
Permanently Rstr Net Assets$17,100$19,750▲ $2,650
Temporarily Rstr Net Assets$112,668$3,500▼ $109,168
Total Net Assets Fund Balance$348,345$158,964▼ $189,381
Total Liabilities and Net Assets / Fund Balance$392,585$161,607▼ $230,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,073$220,028$223,101
Leasehold Improvements$24,872$145,823$170,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$19,829$2,650▲ $771-$23,250
2015$15,997$1,800▲ $2,032-$19,829
2014$13,507$1,800▲ $690-$15,997
2013$11,681$1,800▲ $26-$13,507
2012$9,888$1,800▲ $18-$11,681
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa CoxExecutive DiFT$24,400$742$25,142

Board Members and Trustees

NameTitle
Max MurphyPresident
Bryan FullertonBoard Member
Dick WithycombeBoard Member
Doris LambertBoard Member
John ThompsonBoard Member
Molly NelsonBoard Member
Tammy YedinakBoard Member
Katie GuenzlerSecretary
Elizabeth GrimleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,791
Program Service Revenue
$137,373
Investment Income
$803
Other Revenue
$41,021
All Other Contributions
$149,971
Change in Net Assets
$-189,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,020
Salaries, Compensation, and Employee Benefits$154,349
Total Fundraising Expense$22,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,995$22,625-$119,620
Current Officers, Directors, Trustees, and Key Employees$4,880$5,612$14,640$25,132
Occupancy$14,800$2,712$1,213$18,725
Advertising$17,423$539-$17,962
Depreciation Depletion$9,692--$9,692
All Other Expenses$7,625$769$321$8,715
Insurance$8,125$251-$8,376
Payroll Taxes$5,949$801$447$7,197
Other Expenses$4,367$44$5,006$4,411
Fees for Services Other$895$1,863$969$3,727
Other Employee Benefits$2,050-$350$2,400
Travel$1,670--$1,670
Total Functional Expenses$582,277$37,146$22,946$642,369
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,294
Fundraising Direct Expenses$14,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
About a Horse$15,100-$10,427-
Haunted Hollow$8,156$8,156$2,498$5,658
Total Events$31,976$8,156$13,193$-5,037
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 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 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 59806-3345

Signing Officer

Name
Theresa Cox
Title
Executive Director
Phone
4065498382
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Cox
Formed
1991
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
85

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

“Area was also donated to the city of missoula.”

Raw XML AppendixShowing 400 of 494 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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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 200,000 RIDES ANNUALLY. IN ADDITION TO RIDES, THE CAROUSEL ALSO PROVIDES EVENT PARTIES, A GIFT SHOP, AND CONCESSION STAND. FREE RIDES ARE OFFERED TO THE DISADVANTAGED, HOSTING OF EVENTS FOR THE COMMUNITY, AND GIVING TOURS TO VISITORS AND CHILDRENS GROUPS. THE CAROUSEL ALSO IS RESPONSIBLE FOR THE CARETAKING AND OVERSIGHT OF THE DRAGON HOLLOW PLAY AREA WHICH WAS CREATED BY NEARLY 4,000 VOLUNTEERS. DRAGON HOLLOW PLAY AREA WAS ALSO DONATED TO THE CITY OF MISSOULA.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101294
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02400
IRS990/OtherExpensesGrp/Desc0BUILDING DONATION TO CITY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt05006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244
IRS990/OtherExpensesGrp/ProgramServicesAmt0396306
IRS990/OtherExpensesGrp/ProgramServicesAmt15043
IRS990/OtherExpensesGrp/ProgramServicesAmt26457
IRS990/OtherExpensesGrp/ProgramServicesAmt34367
IRS990/OtherExpensesGrp/TotalAmt0396306
IRS990/OtherExpensesGrp/TotalAmt111779
IRS990/OtherExpensesGrp/TotalAmt26657
IRS990/OtherExpensesGrp/TotalAmt34411
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02432
IRS990/OtherRevenueTotalAmt02432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119620
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0801
IRS990/PayrollTaxesGrp/ProgramServicesAmt05949
IRS990/PayrollTaxesGrp/TotalAmt07197
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0282
IRS990/PrincipalOfficerNm0THERESA COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAROUSEL RIDES
IRS990/ProgramServiceRevenueGrp/Desc1CAROUSEL PARTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119362
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01056
IRS990/PYOtherExpensesAmt0105388
IRS990/PYOtherRevenueAmt021302
IRS990/PYProgramServiceRevenueAmt0141102
IRS990/PYRevenuesLessExpensesAmt0110448
IRS990/PYSalariesCompEmpBnftPaidAmt0117567
IRS990/PYTotalExpensesAmt0222955
IRS990/PYTotalRevenueAmt0333403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-189381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0711398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0225692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01075539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02622
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01786937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0465796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301012
IRS990ScheduleA/Total509Grp/TotalAmt01786937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01789559
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/BeginningYearBalanceAmt019829
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02650
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0690
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223101
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170695
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027945
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08720
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAUNTED HOLLOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ABOUT A HORSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AREA WAS ALSO DONATED TO THE CITY OF MISSOULA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, 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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,607
Liabilities
$2,643
Net assets
$158,964
Revenue
$452,988
Expenses
$642,369
Net income
-$189,381
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
2016Detailed filing. Detailed filing data is available for this year.$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