Civic Intelligence

Wake Up & Lace Up

990EZ • Fiscal year 2019 • EIN 45-2848120

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 03, 2020

107 Balsam DriveMiles City, MT 59301

(406) 853-3532

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$249,563

Up $17,149 (+7.4%) from 2018

Net Assets

$249,563

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$47,092

Down $19,894 (-30%) from 2018

Expenses

Down

$29,943

Down $11,417 (-28%) from 2018

Net Income

Down

$17,149

Down $8,477 (-33%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $105,537Liabilities 2014: $02014Assets 2015: $160,328Liabilities 2015: $02015Assets 2016: $178,990Liabilities 2016: $02016Assets 2017: $206,788Liabilities 2017: $02017Assets 2018: $232,414Liabilities 2018: $02018Assets 2019: $249,563Net Assets 2019: $249,5632019Assets 2020: $392,585Net Assets 2020: $392,5852020Assets 2021: $442,944Net Assets 2021: $442,9442021Assets 2022: $492,129Net Assets 2022: $492,1292022Assets 2023: $550,715Liabilities 2023: $0Net Assets 2023: $550,7152023Assets 2024: $619,552Liabilities 2024: $0Net Assets 2024: $619,5522024

Highlighted filing

2019

Assets$249,563
Liabilities-
Net Assets$249,563

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2014: $55,054Expenses 2014: $22,471Net Income 2014: $32,5832014Revenue 2015: $94,133Expenses 2015: $39,342Net Income 2015: $54,7912015Revenue 2016: $47,196Expenses 2016: $28,534Net Income 2016: $18,6622016Revenue 2017: $53,431Expenses 2017: $25,633Net Income 2017: $27,7982017Revenue 2018: $66,986Expenses 2018: $41,360Net Income 2018: $25,6262018Revenue 2019: $47,092Expenses 2019: $29,943Net Income 2019: $17,1492019Revenue 2020: $166,048Expenses 2020: $23,026Net Income 2020: $143,0222020Revenue 2021: $75,950Expenses 2021: $25,591Net Income 2021: $50,3592021Revenue 2022: $100,879Expenses 2022: $51,694Net Income 2022: $49,1852022Revenue 2023: $110,392Expenses 2023: $51,806Net Income 2023: $58,5862023Revenue 2024: $128,917Expenses 2024: $60,080Net Income 2024: $68,8372024

Highlighted filing

2019

Revenue$47,092
Expenses$29,943
Net Income$17,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 3, 2020
Return Version
2019v5.0
Gross Receipts
$65,919
Mission and Program Overview

Mission

Created to help residents in our region deal with expenses resulting from cancer treatment or other catastrophic medical conditions

Program Services

DescriptionGrantsExpenses
TRANSPORTATION & OTHER INDIRECT EXPENSES ASSOCIATED WITH MEDICAL CARE FOR EASTERN MONTANA RESIDENTS$29,366$29,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY REIDPresident-$0--
DAN KILLOYVice Preside-$0--
JANET BASTIANSec/Treas-$0--
KELLY REIDDirector-$0--
MARY MARGARET FRIENDDirector-$0--
ROXANNE HARDINGDirector-$0--
SHANNON HOLMENDirector-$0--
NANCEY PATCHDirector-$0--
LORETTA REBSOMDirector-$0--
ROBIN TOOKEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$46,765$15,822$17,018$-1,196
4th of July$5,379$5,379$199$5,180
Total Events$52,144$21,201$18,827$2,374
Filing and Contact Details

Filer

Filer Name
Wake Up & Lace Up
EIN
45-2848120
Phone
4068533532
Address
107 BALSAM DRIVE, MILES CITY, MT 59301

Signing Officer

Name
Janet Bastian
Title
Sec/treas
Phone
4068533532
Signed
2020-09-03

Preparer

Firm
Brett Moats CPA
Address
908 MAIN ST, MILES CITY, MT 59301-3320
Preparer
Brett Moats
Phone
4068520227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 29,366

Form 990-ez, Part I, Line 16

Expenses fees 21 office supplies 555 rounding 1 total 577

Form 990-ez, Part III

Created to help residents in our region deal with expenses resulting from cancer treatment or other catastrophic medical conditions

Raw XML Appendix186 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/PersonNm0JANET BASTIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04068536254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 BALSAM DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILES CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0232414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0249563
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041292
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249563
IRS990EZ/FundraisingGrossIncomeAmt021201
IRS990EZ/GamingGrossIncomeAmt01760
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029366
IRS990EZ/GrossReceiptsAmt065919
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01666
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN KILLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET BASTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY MARGARET FRIEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROXANNE HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON HOLMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCEY PATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LORETTA REBSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBIN TOOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATED TO HELP RESIDENTS IN OUR REGION DEAL WITH EXPENSES RESULTING FROM CANCER TREATMENT OR OTHER CATASTROPHIC MEDICAL CONDITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTATION & OTHER INDIRECT EXPENSES ASSOCIATED WITH MEDICAL CARE FOR EASTERN MONTANA RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018827
IRS990EZ/SpecialEventsNetIncomeLossAmt04134
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029943
IRS990EZ/TotalProgramServiceExpensesAmt029366
IRS990EZ/TotalRevenueAmt047092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAKEUPLACEUP.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94260
IRS990ScheduleA/PublicSupportPY170Pct00.96420
IRS990ScheduleA/PublicSupportTotal170Amt0167628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167628
IRS990ScheduleA/TotalSupportAmt0177830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06774
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030943
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018827
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm04TH OF JULY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 29,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FEES 21 OFFICE SUPPLIES 555 ROUNDING 1 TOTAL 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREATED TO HELP RESIDENTS IN OUR REGION DEAL WITH EXPENSES RESULTING FROM CANCER TREATMENT OR OTHER CATASTROPHIC MEDICAL CONDITIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET BASTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04068533532
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAKE UP & LACE UP
ReturnHeader/Filer/BusinessNameControlTxt0WAKE
ReturnHeader/Filer/EIN0452848120
ReturnHeader/Filer/PhoneNum04068533532
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 BALSAM DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILES CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086919DD2613F5AD07BB6341C9B90CE41EEA665C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFB6273FA733D939793FC5DE54073AE8EB1E4F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.59.118.163
ReturnHeader/FilingSecurityInformation/IPDt02020-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:18:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810793354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRETT MOATS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0593013320
ReturnHeader/PreparerPersonGrp/PhoneNum04068520227
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT MOATS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-08T10:18:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Filings