Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$61,546
Up $3,074 (+5.3%) from 2020
Net Assets
Up$8,329
Up $18,730 (+180%) from 2020
Liabilities
Down$53,217
Down $15,656 (-23%) from 2020
Revenue And Expenses
Revenue
Up$59,605
Up $8,138 (+16%) from 2020
Expenses
Down$40,875
Down $19,194 (-32%) from 2020
Net Income
Up$18,730
Up $27,332 (+318%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 20, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $59,945
Mission and Program Overview
Mission
To study and protect bears
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BEAR BASICS PROBRAM PROVIDES COMPREHENSIVE EDUCATION ON THE NATURAL AND CULTRALHISTOR OF BEARS AND OTHER MONTANA AND AK WILDLIFE. FIELD COURSES ARE ALSO OFFERED THROUGHOUT THE YEAR | - | $53,955 |
| TRACK MAKING WORKSHOPS ARE HELD AT THE GBF OFFICE AS WELL AS SCHOOLS, FESTIVALS AND PUBLIC EVENTS TO TEACH CHILDREN AND PUBLIC TO RECOGNIZE BEAR TRACKS. | - | - |
| BEAR HONORING IS A WEEKEND LONG EVENT THAT WELCOMES THE BEARS OUT OF HIBERNATION.BEARS AND APPLES IS OFFERED EACH FALL TO EDUCATE THE PUBLIC ABOUT WILDLIFE ATTRACTIONS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANK TYRO | President | PT | $0 | - | - |
| JOHN CHOTT | Board Member | - | $0 | - | - |
| JENNIFER RACHE | Secretary | PT | $0 | - | - |
| MARK ROBERTSON | Vice President | PT | $0 | - | - |
| JEFFREY STETZ | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Great Bear Foundation
- EIN
- 81-0405765
- Address
- P O BOX 9383, MISSOULA, MT 59807
Signing Officer
- Name
- Frank Tyro
- Title
- Officer Directo
- Phone
- 4068299378
- Signed
- 2022-10-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mary Lemons EA Inc
- Address
- PO Box 470, Darby, MT 59829
- Preparer
- Mary Lemons
- Phone
- 4068213362
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountservice and bank fees 67insurance 2,383office expense 836telephone 3,192program expenses 178postage 274fees dues and licneses 1,800work comp insurance 379travel 2,976professional services 995refunds 1,500”
List of grants and similar amounts paid Part I line 10
“Activity charitable donations grantee various relationship none amount 300relationship none”
Description of other expenses Part I line 16
“Description amountadvertising 12general supplies 533fees 82”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcredit cards 995 0othr liabilities 0 28,042other liabilities 67,878 25,175”
Other program services Part III line 31
“The charles jonkel documentary project collaborats with ssalish kootenai college media on the life and work of the gbf co-founder and president.the bear noews is a publication that keeps members updated on issues of bear biology, management and convservation.”
Raw XML Appendix189 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 | SHANNON DONAHUE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4068299378 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1616 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAINES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99827 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51420 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20429 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 340 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18730 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58472 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61546 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -340 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59945 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10126 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10126 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10349 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -10401 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8329 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -10401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8329 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5820 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANK TYRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN CHOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER RACHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK ROBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFFREY STETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 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 | 627 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14580 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO STUDY AND PROTECT BEARS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14584 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BEAR BASICS PROBRAM PROVIDES COMPREHENSIVE EDUCATION ON THE NATURAL AND CULTRALHISTOR OF BEARS AND OTHER MONTANA AND AK WILDLIFE. FIELD COURSES ARE ALSO OFFERED THROUGHOUT THE YEAR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TRACK MAKING WORKSHOPS ARE HELD AT THE GBF OFFICE AS WELL AS SCHOOLS, FESTIVALS AND PUBLIC EVENTS TO TEACH CHILDREN AND PUBLIC TO RECOGNIZE BEAR TRACKS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BEAR HONORING IS A WEEKEND LONG EVENT THAT WELCOMES THE BEARS OUT OF HIBERNATION.BEARS AND APPLES IS OFFERED EACH FALL TO EDUCATE THE PUBLIC ABOUT WILDLIFE ATTRACTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53955 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34128 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 68873 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 53217 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40875 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53955 |
| IRS990EZ/TotalRevenueAmt | 0 | 59605 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GREATBEAR.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 98108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37785 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 83838 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 14584 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 6883 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48515 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25104 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36347 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 131433 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 826 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2726 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3666 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 313379 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35013 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69198 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 313379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 35016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 51908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84353 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 317049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTSERVICE AND BANK FEES 67INSURANCE 2,383OFFICE EXPENSE 836TELEPHONE 3,192PROGRAM EXPENSES 178POSTAGE 274FEES DUES AND LICNESES 1,800WORK COMP INSURANCE 379TRAVEL 2,976PROFESSIONAL SERVICES 995REFUNDS 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CHARITABLE DONATIONS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 300RELATIONSHIP NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTADVERTISING 12GENERAL SUPPLIES 533FEES 82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 995 0OTHR LIABILITIES 0 28,042OTHER LIABILITIES 67,878 25,175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CHARLES JONKEL DOCUMENTARY PROJECT COLLABORATS WITH SSALISH KOOTENAI COLLEGE MEDIA ON THE LIFE AND WORK OF THE GBF CO-FOUNDER AND PRESIDENT.THE BEAR NOEWS IS A PUBLICATION THAT KEEPS MEMBERS UPDATED ON ISSUES OF BEAR BIOLOGY, MANAGEMENT AND CONVSERVATION. |
| 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 total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK TYRO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER DIRECTO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068299378 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT BEAR FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 810405765 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 9383 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900211498 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mary Lemons EA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 470 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Darby |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59829 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068213362 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Lemons |
| ReturnHeader/ReturnTs | 0 | 2022-11-17T11:48:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | FRANK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TYRO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,546
- Liabilities
- $53,217
- Net assets
- $8,329
- Revenue
- $59,605
- Expenses
- $40,875
- Net income
- $18,730