Civic Intelligence

Mount Sharon National Memorial

990EZ • Fiscal year 2018 • EIN 82-5420975

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

Organization ProfileN/A
506 6th StreetRapid City, SD 57709-8045

(605) 716-8693

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,422

Down $578 (-3.9%) from 2017

Net Assets

$14,422

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$17,500

Up $2,500 (+17%) from 2017

Expenses

Up

$3,078

Up $3,078 from 2017

Net Income

Down

$14,422

Down $578 (-3.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $15,000Liabilities 2017: $02017Assets 2018: $14,422Liabilities 2018: $0Net Assets 2018: $14,4222018Assets 2019: $2,037,478Liabilities 2019: $0Net Assets 2019: $2,037,4782019Assets 2020: $1,984,120Liabilities 2020: $0Net Assets 2020: $1,984,1202020Assets 2021: $1,807,709Liabilities 2021: $0Net Assets 2021: $1,807,7092021Assets 2022: $1,336,321Liabilities 2022: $0Net Assets 2022: $1,336,3212022Assets 2023: $1,013,507Liabilities 2023: $1Net Assets 2023: $1,013,5072023Assets 2024: $710,252Liabilities 2024: $0Net Assets 2024: $710,2522024

Highlighted filing

2018

Assets$14,422
Liabilities$0
Net Assets$14,422
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $15,000Expenses 2017: $0Net Income 2017: $15,0002017Revenue 2018: $17,500Expenses 2018: $3,078Net Income 2018: $14,4222018Revenue 2019: $2,026,104Expenses 2019: $3,039Net Income 2019: $2,023,0652019Revenue 2020: $8,994Expenses 2020: $64,505Net Income 2020: -$55,5112020Revenue 2021: $15,675Expenses 2021: $183,861Net Income 2021: -$168,1862021Revenue 2022: $7,224Expenses 2022: $235,604Net Income 2022: -$228,3802022Revenue 2023: $41,934Expenses 2023: $364,748Net Income 2023: -$322,8142023Revenue 2024: $55,531Expenses 2024: $358,786Net Income 2024: -$303,2552024

Highlighted filing

2018

Revenue$17,500
Expenses$3,078
Net Income$14,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$17,500
Mission and Program Overview

Mission

To urge and convince the president of the united states to create a national presidential monument in the black hills of south dakota.

Program Services

DescriptionGrantsExpenses
ORGANIZED EXCLUSIVELY FOR THE FOLLOWING NONPROFIT PURPOSES, CONSISTENT WITH SDCL 47-22-4 TO URGE AND CONVINCE THE PRESIDENT OF THE UNITED STATES TO CREATE A NATIONAL PRESIDENTIAL MONUMENT IN THE BLACK HILLS OF SOUTH DAKOTA.-$2,478
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER DIFFLEYExecutive DiPT$0--
JOSEPH DIFFLEYVice PresidePT$0--
STEPHEN T O'ROURKEBoard Member-$0--
DIANA L NIELSEN SAATHOFFBoard Member-$0--
ALVIS L LISENBEEBoard Member-$0--
NURI UZUNLARBoard Member-$0--
JAMES S NELSONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mount Sharon National Memorial
EIN
82-5420975
Phone
6057168693
Address
506 6TH STREET, RAPID CITY, SD 57709-8045

Signing Officer

Name
Christopher Diffley
Title
Executive Director
Phone
9528764057
Signed
2019-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Perry Kudrna Ea
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 804 irs-form 1023 application 600 total 1,404”

Form 990-ez, Part III

“To urge and convince the president of the united states to create a national presidential monument in the black hills of south dakota.”

Raw XML Appendix134 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES S NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06057168693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 NORTH BERRY PINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01674
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014422
IRS990EZ/GrossReceiptsAmt017500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014422
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER DIFFLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH DIFFLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN T O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA L NIELSEN SAATHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALVIS L LISENBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NURI UZUNLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES S NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO URGE AND CONVINCE THE PRESIDENT OF THE UNITED STATES TO CREATE A NATIONAL PRESIDENTIAL MONUMENT IN THE BLACK HILLS OF SOUTH DAKOTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED EXCLUSIVELY FOR THE FOLLOWING NONPROFIT PURPOSES, CONSISTENT WITH SDCL 47-22-4 TO URGE AND CONVINCE THE PRESIDENT OF THE UNITED STATES TO CREATE A NATIONAL PRESIDENTIAL MONUMENT IN THE BLACK HILLS OF SOUTH DAKOTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02478
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03078
IRS990EZ/TotalProgramServiceExpensesAmt02478
IRS990EZ/TotalRevenueAmt017500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017500
IRS990ScheduleA/Total509Grp/TotalAmt017500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 804 IRS-FORM 1023 APPLICATION 600 TOTAL 1,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO URGE AND CONVINCE THE PRESIDENT OF THE UNITED STATES TO CREATE A NATIONAL PRESIDENTIAL MONUMENT IN THE BLACK HILLS OF SOUTH DAKOTA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER DIFFLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09528764057
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT SHARON NATIONAL MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHRISTOPHER DIFFLEY
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0825420975
ReturnHeader/Filer/PhoneNum06057168693
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577098045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D350269B6C1E361BFE3BE5786FA149191CA99CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D350269B6C1E361BFE3BE5786FA149191CA99CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.194.12
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:04:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY KUDRNA EA
ReturnHeader/ReturnTs02019-08-19T10:04:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,422
Liabilities
$0
Net assets
$14,422
Revenue
$17,500
Expenses
$3,078
Net income
$14,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.06$0.36$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.36$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.01$0.24$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.02$0.18$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.01$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.03$0.00$2.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.00$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02