Civic Intelligence

Historic Gillette Alive

990EZ • Fiscal year 2021 • EIN 20-3602944

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profilehttps//www.gillettemainstreet.us
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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

23rd percentile

-12%

Higher net margin than 23% 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

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$76,951

Down $2,857 (-3.6%) from 2020

Net Assets

$66,751

No earlier filing loaded for comparison.

Liabilities

Up

$10,200

Up $8,598 (+537%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Up

$93,193

Up $20,681 (+29%) from 2020

Expenses

Up

$104,648

Up $24,477 (+31%) from 2020

Net Income

Down

-$11,455

Down $3,796 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$76,951
Liabilities$10,200
Net Assets$66,751
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$93,193
Expenses$104,648
Net Income-$11,455
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$123,603
Mission and Program Overview

Mission

Preservation and promotion of gillette avenue

Program Services

DescriptionGrantsExpenses
PROMOTE BUSINESSES LOCATED ON AND AROUND GILLETTE AVENUE BY HOSTING EVENTS AND MARKETING THE AREA.-$12,329
ESTABLISH AN AREA ON MAIN STREET TO HOLD OUTDOOR PUBLIC EVENTS-$3,552
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh PiercePresident-$0--
Becky EischeidDirector-$0--
Karen CookTreasurer-$0--
Meredith DuvallDirector-$0--
Megan BaileySecretary-$0--
Cathy SchuhDirector-$0--
Derek SmithVice President-$0--
Molly WiesnerDirector-$0--
Andrea McClureDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boo-Fest and Trick or Treat Main Street$17,683$17,683$4,912$12,771
125th Celebration$7,745$7,745$4,811$2,934
Total Events$59,745$59,745$30,410$29,335
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
2021-11-12
Discuss with paid preparer
No

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 8, Other Revenue

“In-kind donation of office space 19,650”

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

“Supplies 891”

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 50”

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

“Dues subscriptions 95”

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

“Insurance 3,666”

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

“Accounts Payable Beginning of year 0, End of year 10,200”

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

“Payroll taxes payable Beginning of year 1,602, End of year 0”

Raw XML Appendix220 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/BenefitsPaidToOrForMembersAmt015881
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/BOYAmt079808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044208
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076951
IRS990EZ/FundraisingGrossIncomeAmt059745
IRS990EZ/GrossReceiptsAmt0123603
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066751
IRS990EZ/OccupancyRentUtltsAndMaintAmt020400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.10
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/PersonNm0Josh Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becky Eischeid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meredith Duvall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Megan Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cathy Schuh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Derek Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Molly Wiesner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Andrea McClure
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04727
IRS990EZ/OtherRevenueTotalAmt019650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION AND PROMOTION OF GILLETTE AVENUE
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE BUSINESSES LOCATED ON AND AROUND GILLETTE AVENUE BY HOSTING EVENTS AND MARKETING THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ESTABLISH AN AREA ON MAIN STREET TO HOLD OUTDOOR PUBLIC EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062991
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030410
IRS990EZ/SpecialEventsNetIncomeLossAmt029335
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01602
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0104648
IRS990EZ/TotalProgramServiceExpensesAmt015881
IRS990EZ/TotalRevenueAmt093193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.gillettemainstreet.us/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0314190
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/PublicSupportTotal509Amt0546501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097588
IRS990ScheduleA/Total509Grp/TotalAmt0546501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0546501
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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030410
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0125th Celebration
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Boo-Fest and Trick or Treat Main Street
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04811
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WY
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In-kind donation of office space 19,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual report fee to State of Wyoming 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank service charges 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues subscriptions 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 3,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable Beginning of year 0, End of year 10,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll taxes payable Beginning of year 1,602, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan K McKay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T08:33:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cook
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$76,951
Liabilities
$10,200
Net assets
$66,751
Revenue
$93,193
Expenses
$104,648
Net income
-$11,455
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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