Civic Intelligence

Brennan-S Wave

990EZ • Fiscal year 2021 • EIN 20-0613914

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 7051Missoula, MT 59807

(406) 721-1435

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

3rd percentile

-562%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,732

Down $2,056 (-4.2%) from 2020

Net Assets

Down

$46,732

Down $2,056 (-4.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$366

Down $19,670 (-98%) from 2020

Expenses

Down

$2,422

Down $13,987 (-85%) from 2020

Net Income

Down

-$2,056

Down $5,683 (-157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0Assets 2011: $57,943Net Assets 2011: $57,9432011Assets 2012: $40,936Net Assets 2012: $40,9362012Assets 2013: $66,439Net Assets 2013: $66,4392013Assets 2014: $61,975Net Assets 2014: $61,9752014Assets 2015: $65,143Net Assets 2015: $65,1432015Assets 2016: $88,539Net Assets 2016: $88,5392016Assets 2017: $57,817Net Assets 2017: $57,8172017Assets 2018: $51,803Net Assets 2018: $51,8032018Assets 2019: $45,159Net Assets 2019: $45,1592019Assets 2020: $48,788Net Assets 2020: $48,7882020Assets 2021: $46,732Net Assets 2021: $46,7322021Assets 2022: $45,873Net Assets 2022: $45,8732022Assets 2023: $45,547Net Assets 2023: $45,5472023Assets 2024: $44,799Net Assets 2024: $44,7992024

Highlighted filing

2021

Assets$46,732
Liabilities-
Net Assets$46,732
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2011: $48,109Expenses 2011: $68,101Net Income 2011: -$19,9922011Revenue 2012: $33,844Expenses 2012: $50,851Net Income 2012: -$17,0072012Revenue 2013: $63,090Expenses 2013: $37,587Net Income 2013: $25,5032013Revenue 2014: $28,772Expenses 2014: $33,236Net Income 2014: -$4,4642014Revenue 2015: $45,181Expenses 2015: $42,013Net Income 2015: $3,1682015Revenue 2016: $31,967Expenses 2016: $8,571Net Income 2016: $23,3962016Revenue 2017: $27,647Expenses 2017: $58,369Net Income 2017: -$30,7222017Revenue 2018: $35,626Expenses 2018: $41,640Net Income 2018: -$6,0142018Revenue 2019: $10,746Expenses 2019: $17,390Net Income 2019: -$6,6442019Revenue 2020: $20,036Expenses 2020: $16,409Net Income 2020: $3,6272020Revenue 2021: $366Expenses 2021: $2,422Net Income 2021: -$2,0562021Revenue 2022: $205Expenses 2022: $1,064Net Income 2022: -$8592022Revenue 2023: $4Expenses 2023: $330Net Income 2023: -$3262023Revenue 2024: $79Expenses 2024: $827Net Income 2024: -$7482024

Highlighted filing

2021

Revenue$366
Expenses$2,422
Net Income-$2,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$366
Mission and Program Overview

Mission

To promote and develop whitewater recreational opportunities and whitewater recreational sites.

Program Services

DescriptionGrantsExpenses
ENGINEERING AND CONSTRUCTION OF WHITEWATER RECREATIONAL SITE.-$1,602
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRENT BAKERPresidentPT$0--
PAUL CALLAHANVice PresidePT$0--
TIMOTHY BECHTOLDSecretaryPT$0--
KARL WESTENFELDERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
BRENNAN'S WAVE
EIN
20-0613914
Phone
4067211435
Address
PO BOX 7051, MISSOULA, MT 59807

Signing Officer

Name
Trent Baker
Title
President
Phone
4067211435
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Langel & Associates Pc
Address
3819 STEPHENS AVE STE 100, MISSOULA, MT 59801-6853
Preparer
Benjamin F Yonce CPA Cva
Phone
4067288858
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 521 merrill lynch fees 150 bank service fees 15 total 686”

Form 990-ez, Part III

“To promote and develop whitewater recreational opportunities and whitewater recreational sites.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY BECHTOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum04065435156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 N WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01602
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046732
IRS990EZ/GrossReceiptsAmt0366
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt02813
IRS990EZ/LandAndBuildingsGrp/EOYAmt02813
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRENT BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMOTHY BECHTOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARL WESTENFELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND DEVELOP WHITEWATER RECREATIONAL OPPORTUNITIES AND WHITEWATER RECREATIONAL SITES.
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENGINEERING AND CONSTRUCTION OF WHITEWATER RECREATIONAL SITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02422
IRS990EZ/TotalProgramServiceExpensesAmt01602
IRS990EZ/TotalRevenueAmt0366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0816
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt058239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013180
IRS990ScheduleA/Total509Grp/TotalAmt058239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 521 MERRILL LYNCH FEES 150 BANK SERVICE FEES 15 TOTAL 686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE AND DEVELOP WHITEWATER RECREATIONAL OPPORTUNITIES AND WHITEWATER RECREATIONAL SITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRENT BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067211435
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRENNAN'S WAVE
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0200613914
ReturnHeader/Filer/PhoneNum04067211435
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7051
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810513444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANGEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03819 STEPHENS AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598016853
ReturnHeader/PreparerPersonGrp/PhoneNum04067288858
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F YONCE CPA CVA
ReturnHeader/ReturnTs02022-11-14T12:17:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,732
Liabilities
-
Net assets
$46,732
Revenue
$366
Expenses
$2,422
Net income
-$2,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.8$44.8$0.08$0.83$0.75
2023Detailed filing. Detailed filing data is available for this year.$45.5$45.5$0.00$0.33$0.33
2022Detailed filing. Detailed filing data is available for this year.$45.9$45.9$0.21$1.06$0.86
2021Detailed filing. Detailed filing data is available for this year.$46.7$46.7$0.37$2.42$2.06
2020Detailed filing. Detailed filing data is available for this year.$48.8$48.8$20.0$16.4$3.63
2019Detailed filing. Detailed filing data is available for this year.$45.2$45.2$10.7$17.4$6.64
2018Detailed filing. Detailed filing data is available for this year.$51.8$51.8$35.6$41.6$6.01
2017Detailed filing. Detailed filing data is available for this year.$57.8$57.8$27.6$58.4$30.7
2016Detailed filing. Detailed filing data is available for this year.$88.5$88.5$32.0$8.57$23.4
2015Detailed filing. Detailed filing data is available for this year.$65.1$65.1$45.2$42.0$3.17
2014Detailed filing. Detailed filing data is available for this year.$62.0$62.0$28.8$33.2$4.46
2013Detailed filing. Detailed filing data is available for this year.$66.4$66.4$63.1$37.6$25.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$40.9$33.8$50.9$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$57.9$48.1$68.1$20.0