Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 46-3536689
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$77,178
Up $42,639 (+123%) from 2021
Net Assets
Up$73,711
Up $39,172 (+113%) from 2021
Liabilities
Up$3,467
Up $3,467 from 2021
Revenue
Up$83,889
Up $22,538 (+37%) from 2021
Expenses
Down$41,248
Down $13,594 (-25%) from 2021
Net Income
Up$42,641
Up $36,132 (+555%) from 2021
Financial support to cancer families
| Description | Grants | Expenses |
|---|---|---|
| Monies provided to Gallatin County MT families with a child diagnosed with cancer. Monies provided are for expenses incurred by family members related to the medical treatments. | - | $29,250 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tobi Kirsch | President | - | $0 | - | - |
| Georgia Lukkes | Treasurer | - | $0 | - | - |
| Abby Schottler | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Give Big | - | - | - | - |
| Summer Fest | - | - | - | - |
“Description AmountGeneral In-Kind Contributions 240”
“Activity Monies provided to help with cancer treatment exp.Grantee Maureen Russell,child Street 1657 MT Ellis City, State, Zip Bozeman, MT 59715Relationship None Amount 750Activity Monies provided to help with cancer treatment exp.Grantee Lucy Waldeisen,child Street 401 Red Barn Dr City, State, Zip Belgrade, MT 59714Relationship None Amount 2,250Activity Monies provided to help with cancer treatment exp.Grantee Walker Wagner,child Street 4570 McCafferty St City, State, Zip Bozeman, MT 59718Relationship None Amount 2,250Activity Monies provided to help with cancer treatment exp.Grantee Adeline Gengenbacher,child Street 121 Michael Grove Ave City, State, Zip Bozeman, MT 59718Relationship None Amount 2,250Activity Monies provided to help with cancer treatment exp.Grantee Dustin Dempsey,child Street 45 Wally D Lane City, State, Zip Belgrade, MT 59714Relationship None Amount 1,500Activity Monies provided to help with cancer treatment exp.Grantee Eli Rogala,child Street 1008 E Missoula Ave City, State, Zip Belgrade, MT 59714Relationship None Amount 6,000Activity Monies provided to help with cancer treatment exp.Grantee Ethan Rector, child Street PO Box 4157 City, State, Zip Bozeman, MT 59772Relationship None Amount 14,250Activity Monies provided for cancer research Grantee Various charitable organizationbs Amount 8,000”
“Description AmountInsurance 1,089PO Box fee 182Software/online services 1,784Website 29Business Registration Fee 72Property Insurance 325Processing fee 28Advertising 214”
“Category Beginning of Year End of YearIn Kind Clearing 0 227”
“Category Beginning of Year End of Year2021 Adjustment 0 3,467”
“Attached information regarding name change.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GEORGIA LUKKES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4067800114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 325 CEDAR WOOD CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76951 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38204 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42641 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31070 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77178 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 52154 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 37250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90598 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NameChangeInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31070 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73711 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73711 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tobi Kirsch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Georgia Lukkes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Abby Schottler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 227 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3723 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 240 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Financial support to cancer families |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Monies provided to Gallatin County MT families with a child diagnosed with cancer. Monies provided are for expenses incurred by family members related to the medical treatments. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6709 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 45445 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3467 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41248 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29250 |
| IRS990EZ/TotalRevenueAmt | 0 | 83889 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEBOZEMAN3.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 232901 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 52154 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 37208 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30233 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26061 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52918 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 198574 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 431475 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64497 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68902 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 431475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 431475 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Summer Fest |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Give Big |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountGeneral In-Kind Contributions 240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Monies provided to help with cancer treatment exp.Grantee Maureen Russell,child Street 1657 MT Ellis City, State, Zip Bozeman, MT 59715Relationship None Amount 750Activity Monies provided to help with cancer treatment exp.Grantee Lucy Waldeisen,child Street 401 Red Barn Dr City, State, Zip Belgrade, MT 59714Relationship None Amount 2,250Activity Monies provided to help with cancer treatment exp.Grantee Walker Wagner,child Street 4570 McCafferty St City, State, Zip Bozeman, MT 59718Relationship None Amount 2,250Activity Monies provided to help with cancer treatment exp.Grantee Adeline Gengenbacher,child Street 121 Michael Grove Ave City, State, Zip Bozeman, MT 59718Relationship None Amount 2,250Activity Monies provided to help with cancer treatment exp.Grantee Dustin Dempsey,child Street 45 Wally D Lane City, State, Zip Belgrade, MT 59714Relationship None Amount 1,500Activity Monies provided to help with cancer treatment exp.Grantee Eli Rogala,child Street 1008 E Missoula Ave City, State, Zip Belgrade, MT 59714Relationship None Amount 6,000Activity Monies provided to help with cancer treatment exp.Grantee Ethan Rector, child Street PO Box 4157 City, State, Zip Bozeman, MT 59772Relationship None Amount 14,250Activity Monies provided for cancer research Grantee Various charitable organizationbs Amount 8,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountInsurance 1,089PO Box fee 182Software/online services 1,784Website 29Business Registration Fee 72Property Insurance 325Processing fee 28Advertising 214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearIn Kind Clearing 0 227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of Year2021 Adjustment 0 3,467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ATTACHED INFORMATION REGARDING NAME CHANGE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Changes to governing documents Part V line 34 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGIA LUKKES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4067800114 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LightWell Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIGH |
| ReturnHeader/Filer/EIN | 0 | 463536689 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 10722 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bozeman |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59719 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205518592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gallatin Valley Tax Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1105 Reeves Rd W Ste 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bozeman |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065872525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Margaret Schwalm |
| ReturnHeader/ReturnTs | 0 | 2023-09-08T19:04:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GEORGIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LUKKES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.