Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lightwell Foundation
990EZ • Fiscal year 2018 • EIN 46-3536689
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$34,693
Up $424 (+1.2%) from 2017
Net Assets
Up$34,693
Up $424 (+1.2%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$67,733
Down $2,930 (-4.1%) from 2017
Expenses
Up$74,907
Up $26,784 (+56%) from 2017
Net Income
Down-$7,174
Down $29,714 (-132%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Feb 5, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $68,930
Mission and Program Overview
Mission
Financial support to cancer families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Monies provided to the Gallatin County MT families with a child diagnosed with cancer Monies provided are for costs incurred by family members related to the treatment of child | $63,500 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Molly Nemelka | President | PT | $0 | - | - |
| Christy Castronovo | Vice President | - | $0 | - | - |
| Emily Cook | Secretary | - | $0 | - | - |
| Pam Shrauger | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Fest | $22,544 | $22,544 | - | $22,544 |
| Give Big | $17,532 | $17,532 | - | $17,532 |
| Total Events | $40,076 | $40,076 | - | $40,076 |
Filing and Contact Details
Filer
- Filer Name
- The Bozeman 3
- EIN
- 46-3536689
- Address
- PO BOX 10722, Bozeman, MT 59719
Signing Officer
- Name
- Molly Nemelka
- Title
- President
- Phone
- 4065819537
- Signed
- 2020-02-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gallatin Valley Tax Services LLC
- Address
- 1105 Reeves Rd W Ste 900, Bozeman, MT 59718
- Preparer
- Margaret Schwalm
- Phone
- 4065872525
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountPO Box Fee Refund 28”
List of grants and similar amounts paid Part I line 10
“Activity Monies provided to help with cancer treatment exp.Grantee Signe Gaasch Street 3310 Sundance Drive City, State, Zip Bozeman, MT 59715Relationship None Amount 10,000Activity Monies provided to help with cancer treatment exp.Grantee Lucy Waldeisen Street 401 Red Barn Dr City, State, Zip Belgrade, MT 59714Relationship None Amount 5,500Activity Monies provided to help with cancer treatment exp.Grantee Walker Wagner Street 4570 McCafferty St City, State, Zip Bozeman, MT 59718Relationship None Amount 10,000Activity Monies provided to help with cancer treatment exp.Grantee Adeline Gengenbacher Street 121 Michael Grove Ave City, State, Zip Bozeman, MT 59718Relationship None Amount 10,000Activity Monies provided to help with cancer treatment exp.Grantee Autumn Meyers Street 45 Wally D Lane City, State, Zip Belgrade, MT 59714Relationship None Amount 10,000Activity Monies provided to help with cancer treatment exp.Grantee Paul/Camille Lindsay Street 310 E Lincoln Street City, State, Zip Bozeman, MT 59715Relationship None Amount 6,500Activity Monies provided to help with cancer treatment exp.Grantee Rachel Price Street 802 N Grand Ave Apt 2A6 City, State, Zip Bozeman, MT 59715Relationship None Amount 9,500Activity Monies provided to help with cancer treatment exp.Grantee Gallatin Valley Families Street Gallatin Valley City, State, Zip Bozeman, MT 59715Relationship None Amount 2,000Activity Cancer research support Grantee Misc charitable organizations Relationship None Amount 9,230”
Description of other expenses Part I line 16
“Description AmountAdvertising 203Paypal Fees 197Insurance 1,216Website 252MT annual filing 20”
Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Pam Shrauger |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4065819537 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4855 South 3rd St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41867 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34693 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15984 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7174 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41867 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34693 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 52918 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 72730 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68930 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 41867 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34693 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41867 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34693 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Molly Nemelka |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Christy Castronovo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Emily Cook |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Pam Shrauger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| 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 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1888 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 28 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Financial support to cancer families |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 89 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Monies provided to the Gallatin County MT families with a child diagnosed with cancer Monies provided are for costs incurred by family members related to the treatment of child |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 63500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1197 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 51721 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74907 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 67733 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEBOZEMAN3.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 87078 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 52918 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 52918 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 139996 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68902 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71094 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 139996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 139996 |
| 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/GrossReceiptsEvent1Amt | 0 | 22544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40076 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountPO Box Fee Refund 28 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Monies provided to help with cancer treatment exp.Grantee Signe Gaasch Street 3310 Sundance Drive City, State, Zip Bozeman, MT 59715Relationship None Amount 10,000Activity Monies provided to help with cancer treatment exp.Grantee Lucy Waldeisen Street 401 Red Barn Dr City, State, Zip Belgrade, MT 59714Relationship None Amount 5,500Activity Monies provided to help with cancer treatment exp.Grantee Walker Wagner Street 4570 McCafferty St City, State, Zip Bozeman, MT 59718Relationship None Amount 10,000Activity Monies provided to help with cancer treatment exp.Grantee Adeline Gengenbacher Street 121 Michael Grove Ave City, State, Zip Bozeman, MT 59718Relationship None Amount 10,000Activity Monies provided to help with cancer treatment exp.Grantee Autumn Meyers Street 45 Wally D Lane City, State, Zip Belgrade, MT 59714Relationship None Amount 10,000Activity Monies provided to help with cancer treatment exp.Grantee Paul/Camille Lindsay Street 310 E Lincoln Street City, State, Zip Bozeman, MT 59715Relationship None Amount 6,500Activity Monies provided to help with cancer treatment exp.Grantee Rachel Price Street 802 N Grand Ave Apt 2A6 City, State, Zip Bozeman, MT 59715Relationship None Amount 9,500Activity Monies provided to help with cancer treatment exp.Grantee Gallatin Valley Families Street Gallatin Valley City, State, Zip Bozeman, MT 59715Relationship None Amount 2,000Activity Cancer research support Grantee Misc charitable organizations Relationship None Amount 9,230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountAdvertising 203Paypal Fees 197Insurance 1,216Website 252MT annual filing 20 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MOLLY NEMELKA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065819537 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BOZEMAN 3 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOZE |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DED71A52E8B130430925F5382FCBDC145A46769E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DED71A52E8B130430925F5382FCBDC145A46769E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8103702020036xu3l2na |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-02-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.144.241.10 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-05 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:20:03 |
| 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 | 2020-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Margaret Schwalm |
| ReturnHeader/ReturnTs | 0 | 2020-02-05T20:28:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,693
- Liabilities
- $0
- Net assets
- $34,693
- Revenue
- $67,733
- Expenses
- $74,907
- Net income
- -$7,174