Civic Intelligence

Historic Gillette Alive

990EZ • Fiscal year 2017 • EIN 20-3602944

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileN/A
PO Box 7256Gillette, WY 82717-3002

(307) 686-3307

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$69,829

Down $21,859 (-24%) from 2016

Net Assets

Down

$68,569

Down $22,833 (-25%) from 2016

Liabilities

Up

$1,260

Up $974 (+341%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$67,794

Down $46,534 (-41%) from 2016

Expenses

Up

$90,627

Up $29,716 (+49%) from 2016

Net Income

Down

-$22,833

Down $76,250 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2012: $1,674Liabilities 2012: $02012Assets 2013: $6,940Liabilities 2013: $02013Assets 2014: $8,711Liabilities 2014: $02014Assets 2015: $38,262Liabilities 2015: $2772015Assets 2016: $91,688Liabilities 2016: $286Net Assets 2016: $91,4022016Assets 2017: $69,829Liabilities 2017: $1,260Net Assets 2017: $68,5692017Assets 2018: $105,717Liabilities 2018: $5572018Assets 2020: $79,808Liabilities 2020: $1,6022020Assets 2021: $76,951Liabilities 2021: $10,200Net Assets 2021: $66,7512021Assets 2022: $92,124Liabilities 2022: $9,600Net Assets 2022: $82,5242022Assets 2023: $143,382Liabilities 2023: $6,070Net Assets 2023: $137,3122023Assets 2024: $165,754Liabilities 2024: $2,027Net Assets 2024: $163,7272024Assets 2025: $218,490Liabilities 2025: $8,516Net Assets 2025: $209,9742025

Highlighted filing

2017

Assets$69,829
Liabilities$1,260
Net Assets$68,569
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2012: $3,571Expenses 2012: $1,897Net Income 2012: $1,6742012Revenue 2013: $10,070Expenses 2013: $4,804Net Income 2013: $5,2662013Revenue 2014: $9,507Expenses 2014: $7,736Net Income 2014: $1,7712014Revenue 2015: $64,934Expenses 2015: $35,660Net Income 2015: $29,2742015Revenue 2016: $114,328Expenses 2016: $60,911Net Income 2016: $53,4172016Revenue 2017: $67,794Expenses 2017: $90,627Net Income 2017: -$22,8332017Revenue 2018: $86,171Expenses 2018: $49,580Net Income 2018: $36,5912018Revenue 2020: $72,512Expenses 2020: $80,171Net Income 2020: -$7,6592020Revenue 2021: $93,193Expenses 2021: $104,648Net Income 2021: -$11,4552021Revenue 2022: $120,713Expenses 2022: $104,940Net Income 2022: $15,7732022Revenue 2023: $137,433Expenses 2023: $92,246Net Income 2023: $45,1872023Revenue 2024: $177,916Expenses 2024: $151,501Net Income 2024: $26,4152024Revenue 2025: $190,280Expenses 2025: $144,033Net Income 2025: $46,2472025

Highlighted filing

2017

Revenue$67,794
Expenses$90,627
Net Income-$22,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$107,088
Mission and Program Overview

Mission

Preservation and promotion of gillette avenue

Program Services

DescriptionGrantsExpenses
PROMOTE BUSINESSES LOCATED ON AND AROUND GILLETTE AVENUE.-$38,633
ESTABLISH THE ENTITY AS MEMBER OF THE NATIONAL MAIN STREET ORGANIZATION.-$4,348
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona NolanPresident-$0--
Dale BurbankSecretary-$0--
Karen CookTreasurer-$0--
Laura BourneVice President-$0--
Brittany StiensDirector-$0--
Teresa LunberyDirector-$0--
Cathy SchuhDirector-$0--
Becky EischeidDirector-$0--
Josh PierceDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
125th Celebration$6,474$6,474-$6,474
Clock paver project$2,600$2,600$640$1,960
Total Events$47,330$47,330$39,294$8,036
Filing and Contact Details

Filer

Filer Name
Gillette Main Street
EIN
20-3602944
Phone
3076863307
Address
PO BOX 7256, GILLETTE, WY 82717-3002

Signing Officer

Name
Karen Cook
Title
Treasurer
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Susan McKay CPA LLC
Address
509 S Kendrick Ave, Gillette, WY 82716
Preparer
Susan K McKay
Phone
3076825862
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 4,984”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 546”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 682”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,563”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 84”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,606”

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual report fee to State of Wyoming 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charges 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,330”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll taxes payable Beginning of year 286, End of year 1,260”

Raw XML Appendix221 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/BenefitsPaidToOrForMembersAmt042631
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Cook
IRS990EZ/BooksInCareOfDetail/PhoneNum03076862603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 W Lakeway Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gillette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050258
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22833
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0529
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069829
IRS990EZ/FundraisingGrossIncomeAmt047330
IRS990EZ/GrossReceiptsAmt0107088
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ramona Nolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Burbank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Bourne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brittany Stiens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Teresa Lunbery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cathy Schuh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Becky Eischeid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Josh Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION AND PROMOTION OF GILLETTE AVENUE
IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISH THE ENTITY AS MEMBER OF THE NATIONAL MAIN STREET ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTE BUSINESSES LOCATED ON AND AROUND GILLETTE AVENUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04348
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034945
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039294
IRS990EZ/SpecialEventsNetIncomeLossAmt08036
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0286
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt090627
IRS990EZ/TotalProgramServiceExpensesAmt042981
IRS990EZ/TotalRevenueAmt067794
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077625
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0296427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010070
IRS990ScheduleA/Total509Grp/TotalAmt0296427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296427
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039294
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt05250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0125th Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clock paver project
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010967
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/LicensedStatesCd0WY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 1,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual report fee to State of Wyoming 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank service charges 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 2,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes payable Beginning of year 286, End of year 1,260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILLETTE MAIN STREET
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0203602944
ReturnHeader/Filer/PhoneNum03076863307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7256
ReturnHeader/Filer/USAddress/CityNm0GILLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0827173002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FE1260D6B96F32955B442C6795D789507E125F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FE1260D6B96F32955B442C6795D789507E125F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.127.59.154
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm000:16:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan McKay CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 S Kendrick Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gillette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082716
ReturnHeader/PreparerPersonGrp/PhoneNum03076825862
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan K McKay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-13T06:09:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,829
Liabilities
$1,260
Net assets
$68,569
Revenue
$67,794
Expenses
$90,627
Net income
-$22,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.09$2.10$1.90$1.44$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$1.78$1.52$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.06$1.37$1.37$0.92$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.83$1.21$1.05$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.10$0.67$0.93$1.05$0.11
2020Summary only. Only limited summary data is available for this year.$0.80$0.02$0.73$0.80$0.08
2018Summary only. Only limited summary data is available for this year.$1.06$0.01$0.86$0.50$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.68$0.91$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$1.14$0.61$0.53
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.65$0.36$0.29
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.02$0.02