Civic Intelligence

Mullan Community Foundation Inc.

990EZ • Fiscal year 2019 • EIN 82-0527393

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileN/A
PO Box 472Mullan, ID 83846

(208) 682-5159

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$211,743

No earlier filing loaded for comparison.

Net Assets

$211,743

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

$120,189

No earlier filing loaded for comparison.

Expenses

$32,225

No earlier filing loaded for comparison.

Net Income

$87,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $211,743Liabilities 2019: $0Net Assets 2019: $211,7432019Assets 2020: $218,570Liabilities 2020: $0Net Assets 2020: $218,5702020Assets 2021: $225,794Liabilities 2021: $0Net Assets 2021: $225,7942021Assets 2022: $267,329Liabilities 2022: $0Net Assets 2022: $267,3292022Assets 2023: $250,219Liabilities 2023: $0Net Assets 2023: $250,2192023Assets 2024: $344,942Liabilities 2024: $0Net Assets 2024: $344,9422024

Highlighted filing

2019

Assets$211,743
Liabilities$0
Net Assets$211,743
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $120,189Expenses 2019: $32,225Net Income 2019: $87,9642019Revenue 2020: $29,275Expenses 2020: $22,448Net Income 2020: $6,8272020Revenue 2021: $35,396Expenses 2021: $28,172Net Income 2021: $7,2242021Revenue 2022: $85,930Expenses 2022: $44,395Net Income 2022: $41,5352022Revenue 2023: $53,653Expenses 2023: $70,763Net Income 2023: -$17,1102023Revenue 2024: $324,814Expenses 2024: $230,091Net Income 2024: $94,7232024

Highlighted filing

2019

Revenue$120,189
Expenses$32,225
Net Income$87,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$125,065
Mission and Program Overview

Mission

Provide Christmas food and gifts for needy families in Mullan, Idaho.

Program Services

DescriptionGrantsExpenses
Christmas for the needy - provide Christms gifts and food for the needy children and families in Mullan, Idaho.$32,225-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie DouglasDirector-$0--
Michael DunniganV.P. / Director-$0--
Carol NoordamTreasurer/Director-$0--
Elizabeth PehanDirector-$0--
Sam DavisPres. /Director-$0--
Carol MurrayTreasurer/Director-$0--
Dawn SummerkampDirector-$0--
Nellie GreenfieldDirector-$0--
Cathy AndersonDirector-$0--
Mary JacobsonSecretary/Director-$0--
Katie MurrayDirector-$0--
Amanda TogdenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mullan Community Foundation Inc
EIN
82-0527393
Phone
2086825159
Address
PO BOX 472, MULLAN, ID 83846

Signing Officer

Name
Amanda Trogden
Title
Treasurer
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
HF Magnuson & Company
Address
PO Box 469, Wallace, ID 83873
Preparer
DENNIS O'BRIEN
Phone
2087521131
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Charitable | Donee's Name: Christmas for needy families in Mullan | Donee's Address: Various Mullan ID 83846 | Relationship of Donee: No | Cash Amount Given: $18460”

Grants and Similar Amounts Paid In Excess of $5,000.8

“Class of Activity: Community support | Donee's Name: City of Mullan | Donee's Address: PO Box 475 Mullan ID 83846 | Relationship of Donee: No | Cash Amount Given: $8500”

Other Expenses.1

“Meetings $50”

Other Expenses.2

“Office & postage $30”

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mullan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Valerie Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Dunnigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Noordam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Pehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sam Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dawn Summerkamp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nellie Greenfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cathy Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mary Jacobson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Katie Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Amanda Togden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P. / Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Pres. /Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer/Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Christmas food and gifts for needy families in Mullan, Idaho.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christmas for the needy - provide Christms gifts and food for the needy children and families in Mullan, Idaho.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04876
IRS990EZ/SpecialEventsNetIncomeLossAmt05334
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032225
IRS990EZ/TotalProgramServiceExpensesAmt032225
IRS990EZ/TotalRevenueAmt0120189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254345
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0705
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01167
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt0255512
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Charitable | Donee's Name: Christmas for needy families in Mullan | Donee's Address: Various Mullan ID 83846 | Relationship of Donee: No | Cash Amount Given: $18460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Community support | Donee's Name: City of Mullan | Donee's Address: PO Box 475 Mullan ID 83846 | Relationship of Donee: No | Cash Amount Given: $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office & postage $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Trogden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULLAN COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MULL
ReturnHeader/Filer/EIN0820527393
ReturnHeader/Filer/PhoneNum02086825159
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 472
ReturnHeader/Filer/USAddress/CityNm0MULLAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272800584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HF Magnuson & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wallace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083873
ReturnHeader/PreparerPersonGrp/PhoneNum02087521131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS O'BRIEN
ReturnHeader/ReturnTs02020-05-12T12:48:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,743
Liabilities
$0
Net assets
$211,743
Revenue
$120,189
Expenses
$32,225
Net income
$87,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$3.25$2.30$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.54$0.71$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.86$0.44$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.35$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.29$0.22$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.20$0.32$0.88