Civic Intelligence

Historic Gillette Alive

990EZ • Fiscal year 2022 • EIN 20-3602944

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 02, 2022

Organization Profilehttps//www.gillettemainstreet.us
PO Box 7256Gillette, WY 82717-3002

(307) 686-0040

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$92,124

Up $15,173 (+20%) from 2021

Net Assets

Up

$82,524

Up $15,773 (+24%) from 2021

Liabilities

Down

$9,600

Down $600 (-5.9%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$120,713

Up $27,520 (+30%) from 2021

Expenses

Up

$104,940

Up $292 (+0.3%) from 2021

Net Income

Up

$15,773

Up $27,228 (+238%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$92,124
Liabilities$9,600
Net Assets$82,524
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$120,713
Expenses$104,940
Net Income$15,773
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 2, 2022
Return Version
2021v4.2
Gross Receipts
$170,070
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.-$8,467
ESTABLISH AN AREA ON MAIN STREET TO HOLD OUTDOOR PUBLIC EVENTS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh PiercePast President-$0--
Becky EischeidTreasurer-$0--
Megan BaileySecretary-$0--
Cathy SchuhDirector-$0--
Derek SmithPresident-$0--
Alisa EnglerDirector-$0--
Andrea StrandVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brews Cruise$24,697$24,697$7,264$17,433
Design Beautification$17,600$17,600$19,547$-1,947
Total Events$109,835$109,835$49,357$60,478
Filing and Contact Details

Filer

Filer Name
Gillette Main Street
EIN
20-3602944
Phone
3076860040
Address
PO BOX 7256, GILLETTE, WY 82717-3002

Signing Officer

Name
Derek Smith
Title
President
Phone
3076860040
Signed
2022-12-02
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

“Meals and entertainment 46”

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

“Conferences, conventions, and meetings 10,310”

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

“Supplies 1,308”

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

“Depreciation 56”

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 346”

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

“Dues subscriptions 175”

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

“Insurance 3,233”

Form 990-EZ, Part II, Line 24, Other Assets

“PREPAID EXPENSES Beginning of year 0, End of year 204”

Form 990-EZ, Part II, Line 24, Other Assets

“PREPAID PAYROLL TAXES Beginning of year 0, End of year 1,662”

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

“Accounts Payable Beginning of year 10,200, End of year 9,600”

Raw XML Appendix224 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/BenefitsPaidToOrForMembersAmt08467
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/BOYAmt076951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060198
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092124
IRS990EZ/FundraisingGrossIncomeAmt0109835
IRS990EZ/GrossReceiptsAmt0170070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LandAndBuildingsGrp/EOYAmt01519
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082524
IRS990EZ/OccupancyRentUtltsAndMaintAmt04589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Josh Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becky Eischeid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cathy Schuh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Derek Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alisa Engler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andrea Strand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01866
IRS990EZ/OtherExpensesTotalAmt015499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION AND PROMOTION OF GILLETTE AVENUE
IRS990EZ/PrintingPublicationsPostageAmt0286
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/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08467
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071991
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049357
IRS990EZ/SpecialEventsNetIncomeLossAmt060478
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0104940
IRS990EZ/TotalProgramServiceExpensesAmt08467
IRS990EZ/TotalRevenueAmt0120713
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.gillettemainstreet.us/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0242251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376695
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/PublicSupportTotal509Amt0618946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123120
IRS990ScheduleA/Total509Grp/TotalAmt0618946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618946
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/DirectExpenseSummaryEventsAmt049357
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREWS CRUISE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DESIGN BEAUTIFICATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02131
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024697
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt067538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060478
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WY
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 10,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual report fee to State of Wyoming 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges 346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues subscriptions 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID EXPENSES Beginning of year 0, End of year 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PREPAID PAYROLL TAXES Beginning of year 0, End of year 1,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable Beginning of year 10,200, End of year 9,600
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076860040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILLETTE MAIN STREET
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0203602944
ReturnHeader/Filer/PhoneNum03076860040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7256
ReturnHeader/Filer/USAddress/CityNm0GILLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0827173002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820533136
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/PreparationDt02022-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan K McKay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-13T05:44:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,124
Liabilities
$9,600
Net assets
$82,524
Revenue
$120,713
Expenses
$104,940
Net income
$15,773
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
2022Detailed filing. Detailed filing data is available for this year.$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
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