Civic Intelligence

Wake Up & Lace Up

990 • Fiscal year 2023 • EIN 45-2848120

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

Organization ProfileWWW.WAKEUPLACEUP.COM
107 Balsam DriveMiles City, MT 59301

(406) 853-6254

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.4%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$550,715

Up $58,586 (+12%) from 2022

Net Assets

Up

$550,715

Up $58,586 (+12%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin91st percentile

Revenue

Up

$110,392

Up $9,513 (+9.4%) from 2022

Expenses

Up

$51,806

Up $112 (+0.2%) from 2022

Net Income

Up

$58,586

Up $9,401 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$550,715
Liabilities$0
Net Assets$550,715
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$110,392
Expenses$51,806
Net Income$58,586
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$152,685
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$305,341-
Savings and Temporary Cash Investments-$230,563-
Cash and Non-Interest-Bearing Accounts$492,129$14,811▼ $477,318
Total Assets$492,129$550,715▲ $58,586
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,129$550,715▲ $58,586
Total Net Assets Fund Balance$492,129$550,715▲ $58,586
Total Liabilities and Net Assets / Fund Balance$492,129$550,715▲ $58,586
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Roxanne HardingPresident
Brandy PhairDirector
Cori BrothersDirector
Jenielle BruggerDirector
Kacie Killen-kennedyDirector
Katie DonnellyDirector
Nancey PatchDirector
Shannon HolmenDirector
Trevor TaitDirector
Janet BastianSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$100,847
Program Service Revenue
$0
Investment Income
$12,798
Other Revenue
$-3,253
All Other Contributions
$28,678
Change in Net Assets
$58,586

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$24,233By Donors
Other Non Cash Contri Table1$8,915By Donor
Other Non Cash Contri Table1$2,000By Donor
Other Non Cash Contri Table2$1,345By Donors
Other Non Cash Contri Table1$500By Donor
Works of Art1$500By Donor
Total Noncash Contributions6$37,493-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,750
Other Expenses$2,056
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,750--$49,750
Advertising-$760-$760
Fees for Services Other-$451-$451
Fees for Services Legal-$400-$400
Other Expenses-$319-$319
Office Expenses-$126-$126
Total Functional Expenses$49,750$2,056$0$51,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,824
Fundraising Gross Income$38,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$96,540$29,756$38,633$-8,877
Golf Tournament$14,200$8,815$1,263$7,552
Total Events$110,740$38,571$41,824$-3,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is emailed to the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews are performed.”

Form 990, Page 6, Part VI, Line 19

“There is no formal process for making the corporation's governing documents, conflict of interest policy and financial statements available to the public. The documents will be copies and provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wake Up & Lace Up
EIN
45-2848120
Phone
4068536254
Address
107 BALSAM DRIVE, MILES CITY, MT 59301

Signing Officer

Name
Janet Bastian
Title
Sec/treas
Phone
4068536254
Signed
2024-05-16

Organization Details

Principal Officer
Janet Bastian
Formed
2011
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Brett Moats CPA
Address
11 N SEWELL AVE, MILES CITY, MT 59301
Preparer
Brett Moats
Phone
4068520227
Raw XML Appendix391 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATED TO HELP RESIDENTS IN OUR REGION DEAL WITH EXPENSES RESULTING FROM CANCER TREATMENT OR OTHER CATASTROPHIC MEDICAL CONDITIONS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0760
IRS990/AdvertisingGrp/TotalAmt0760
IRS990/AllOtherContributionsAmt028678
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANET BASTIAN
IRS990/BooksInCareOfDetail/PhoneNum04068536254
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 BALSAM DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILES CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0492129
IRS990/CashNonInterestBearingGrp/EOYAmt014811
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt072169
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100847
IRS990/CYGrantsAndSimilarPaidAmt049750
IRS990/CYInvestmentIncomeAmt012798
IRS990/CYOtherExpensesAmt02056
IRS990/CYOtherRevenueAmt0-3253
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058586
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt051806
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110392
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRANSPORTATION & OTHER INDIRECT EXPENSES ASSOCIATED WITH MEDICAL CARE FOR 52 EASTERN MONTANA RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049750
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0451
IRS990/FeesForServicesOtherGrp/TotalAmt0451
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CORI BROTHERS
IRS990/Form990PartVIISectionAGrp/PersonNm2JENIELLE BRUGGER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROXANNE HARDING
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON HOLMEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KACIE KILLEN-KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCEY PATCH
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDY PHAIR
IRS990/Form990PartVIISectionAGrp/PersonNm9TREVOR TAIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt072169
IRS990/FundraisingDirectExpensesAmt041824
IRS990/FundraisingGrossIncomeAmt038571
IRS990/GainOrLossGrp/SecuritiesAmt0-1
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt049750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049750
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0468
IRS990/GrossReceiptsAmt0152685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012799
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0305341
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0469
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATED TO HELP RESIDENTS IN OUR REGION DEAL WITH EXPENSES RESULTING FROM CANCER TREATMENT OR OTHER CATASTROPHIC MEDICAL CONDITIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0492129
IRS990/NetAssetsOrFundBalancesEOYAmt0550715
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3253
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0492129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0550715
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt037493
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OfficeExpensesGrp/TotalAmt0126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0319
IRS990/OtherExpensesGrp/TotalAmt0319
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANET BASTIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050047
IRS990/PYInvestmentIncomeAmt01613
IRS990/PYOtherExpensesAmt01647
IRS990/PYOtherRevenueAmt0-7210
IRS990/PYRevenuesLessExpensesAmt049185
IRS990/PYTotalExpensesAmt051694
IRS990/PYTotalRevenueAmt0100879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AUCTION INC(NET LOSS-NOT REP LN 9) 29,651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0408002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02455
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79440
IRS990ScheduleA/PublicSupportPY170Pct00.84860
IRS990ScheduleA/PublicSupportTotal170Amt0397510
IRS990ScheduleA/SubstantialContributorsTotAmt010492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408002
IRS990ScheduleA/TotalSupportAmt0500413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05595
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041824
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0648
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038571
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01263
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL & INDIRECT MED EXP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0BY DONORS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt024233
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VACATION CERT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TICKETS FOOTBAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc31-YR AUTO LEASE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BY DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1BY DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2BY DONORS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3BY DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21345
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt38915
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0BY DONOR
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO FORMAL PROCESS FOR MAKING THE CORPORATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE DOCUMENTS WILL BE COPIES AND PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492129
IRS990/TotalAssetsEOYAmt0550715
IRS990/TotalAssetsGrp/BOYAmt0492129
IRS990/TotalAssetsGrp/EOYAmt0550715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100847
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049750
IRS990/TotalFunctionalExpensesGrp/TotalAmt051806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550715
IRS990/TotalProgramServiceExpensesAmt049750
IRS990/TotalRevenueGrp/ExclusionAmt09545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550715
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 BALSAM DRIVE
IRS990/USAddress/CityNm0MILES CITY
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WAKEUPLACEUP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET BASTIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04068536254
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAKE UP & LACE UP
ReturnHeader/Filer/BusinessNameControlTxt0WAKE
ReturnHeader/Filer/EIN0452848120
ReturnHeader/Filer/PhoneNum04068536254
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/PreparationDt02024-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT MOATS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-30T15:21:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASTIAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,715
Liabilities
$0
Net assets
$550,715
Revenue
$110,392
Expenses
$51,806
Net income
$58,586
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
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$1.10$0.52$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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