Civic Intelligence

Wake Up & Lace Up

990EZ • Fiscal year 2022 • EIN 45-2848120

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

Organization ProfileWWW.WAKEUPLACEUP.COM
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% 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

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$492,129

Up $49,185 (+11%) from 2021

Net Assets

Up

$492,129

Up $49,185 (+11%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$100,879

Up $24,929 (+33%) from 2021

Expenses

Up

$51,694

Up $26,103 (+102%) from 2021

Net Income

Down

$49,185

Down $1,174 (-2.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2022

Assets$492,129
Liabilities-
Net Assets$492,129
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

2022

Revenue$100,879
Expenses$51,694
Net Income$49,185
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$147,566
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 47 EASTERN MONTANA RESIDENTS$50,047$50,047
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET BASTIANSec/Treas-$0--
ROXANNE HARDINGPresident-$0--
SHANNON HOLMENDirector-$0--
NANCEY PATCHDirector-$0--
LORETTA REBSOMDirector-$0--
KATIE DONNELLYDirector-$0--
JODY ETCHEMENDYDirector-$0--
KACIE KILLEN-KENNEDYDirector-$0--
DANIELLE ROBINETTEDirector-$0--
CORI BROTHERSDirector-$0--
BRANDY PHAIRDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$87,556$27,196$37,923$-10,727
Golf Tournament$18,206$12,281$2,906$9,375
Total Events$105,762$39,477$46,687$-7,210
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
2023-06-15

Preparer

Firm
Brett Moats CPA
Address
11 N SEWELL AVE, MILES CITY, MT 59301
Preparer
Brett Moats
Phone
4068520227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 50,047”

Form 990-ez, Part I, Line 16

“Expenses fees 302 office supplies 242 advertising 925 postage 178 total 1,647”

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 Appendix206 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/BOYAmt0442944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0492129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106476
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0442944
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0492129
IRS990EZ/FundraisingGrossIncomeAmt039477
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050047
IRS990EZ/GrossReceiptsAmt0147566
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01613
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0442944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0492129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0442944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0492129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET BASTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROXANNE HARDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON HOLMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCEY PATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORETTA REBSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JODY ETCHEMENDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KACIE KILLEN-KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANIELLE ROBINETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CORI BROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRANDY PHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01647
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 47 EASTERN MONTANA RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050047
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046687
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7210
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051694
IRS990EZ/TotalProgramServiceExpensesAmt050047
IRS990EZ/TotalRevenueAmt0100879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAKEUPLACEUP.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AUCTION INC(NET LOSS-NOT REP LN 9) 29,651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0368715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84860
IRS990ScheduleA/PublicSupportPY170Pct00.93050
IRS990ScheduleA/PublicSupportTotal170Amt0354947
IRS990ScheduleA/SubstantialContributorsTotAmt013768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368715
IRS990ScheduleA/TotalSupportAmt0418293
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014705
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/CashPrizesEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046687
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0238
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01380
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02906
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 50,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FEES 302 OFFICE SUPPLIES 242 ADVERTISING 925 POSTAGE 178 TOTAL 1,647
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET BASTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04068533532
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810793354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRETT MOATS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 N SEWELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059301
ReturnHeader/PreparerPersonGrp/PhoneNum04068520227
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT MOATS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-19T13:04:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASTIAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$492,129
Liabilities
-
Net assets
$492,129
Revenue
$100,879
Expenses
$51,694
Net income
$49,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.00$6.20$1.29$0.60$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.00$5.51$1.10$0.52$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.92$4.92$1.01$0.52$0.49
2021Detailed filing. Detailed filing data is available for this year.$4.43$4.43$0.76$0.26$0.50
2020Detailed filing. Detailed filing data is available for this year.$3.93$3.93$1.66$0.23$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$2.50$0.47$0.30$0.17
2018Summary only. Only limited summary data is available for this year.$2.32$0.00$0.67$0.41$0.26
2017Summary only. Only limited summary data is available for this year.$2.07$0.00$0.53$0.26$0.28
2016Summary only. Only limited summary data is available for this year.$1.79$0.00$0.47$0.29$0.19
2015Summary only. Only limited summary data is available for this year.$1.60$0.00$0.94$0.39$0.55
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$0.55$0.22$0.33