Civic Intelligence

Stepping Up Inc.

990T • Fiscal year 2021 • EIN 81-4225126

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

104 S MAIN ST PO Box 402Scott City, KS 67871

(620) 874-2219

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2017: $237,692Liabilities 2017: $200,896Net Assets 2017: $36,7962017Assets 2018: $266,230Liabilities 2018: $189,229Net Assets 2018: $77,0012018Assets 2019: $288,368Liabilities 2019: $170,857Net Assets 2019: $117,5112019Assets 2020: $306,295Liabilities 2020: $151,301Net Assets 2020: $154,9942020Assets 2021: $305,123Liabilities 2021: $138,949Net Assets 2021: $166,1742021Assets 2022: $328,882Liabilities 2022: $160,622Net Assets 2022: $168,2602022Assets 2023: $301,207Liabilities 2023: $146,539Net Assets 2023: $154,6682023Assets 2024: $83,814Liabilities 2024: $2,572Net Assets 2024: $81,2422024

Latest loaded filing

2024

Assets$83,814
Liabilities$2,572
Net Assets$81,242

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $132,931Expenses 2017: $121,681Net Income 2017: $11,2502017Revenue 2018: $144,552Expenses 2018: $104,347Net Income 2018: $40,2052018Revenue 2019: $180,425Expenses 2019: $139,915Net Income 2019: $40,5102019Revenue 2020: $149,438Expenses 2020: $111,955Net Income 2020: $37,4832020Revenue 2021: $150,504Expenses 2021: $139,324Net Income 2021: $11,1802021Revenue 2022: $180,562Expenses 2022: $178,476Net Income 2022: $2,0862022Revenue 2023: $197,228Expenses 2023: $210,820Net Income 2023: -$13,5922023Revenue 2024: $146,454Expenses 2024: $219,880Net Income 2024: -$73,4262024

Latest loaded filing

2024

Revenue$146,454
Expenses$219,880
Net Income-$73,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Filing and Contact Details

Filer

Filer Name
Stepping Up Inc
EIN
81-4225126
Address
104 S MAIN ST PO Box 402, SCOTT CITY, KS 67871

Signing Officer

Name
Kyle Evans
Title
President
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
William L Beaton CPA
Address
P O BOX 676 412 MAIN, SCOTT CITY, KS 67871
Preparer
William L Beaton
Phone
6208722675
Raw XML Appendix111 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
IRS4562/BusinessOrActivityTxt0Sch A 990-T MOTEL
IRS4562/DollarLimitationForTaxYearAmt01050000
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt04600
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt12736
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt210320
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt35940
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt45921
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt55500
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd1HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd2HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd3HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd4HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd5HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt0328
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt1195
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt2737
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt3424
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt4423
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt5393
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd1S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd2S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd3S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd4S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd5S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd007.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd107.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd207.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd307.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd407.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd507.0
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt02418
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalCostOfSection179PropAmt035017
IRS4562/TotalDepreciationAmt04918
IRS990T/BooksInCareOfDetail/PersonNm0LINDA TILTON
IRS990T/BooksInCareOfDetail/PhoneNum06208742219
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 OAK STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SCOTT CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd067871
IRS990T/BookValueAssetsEOYAmt0305123
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/DepreciationNetAmt04918
IRS990TScheduleA/GrossProfitAmt059415
IRS990TScheduleA/GrossReceiptsOrSalesAmt059415
IRS990TScheduleA/InterestDeductionAmt02261
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt059415
IRS990TScheduleA/OtherDeductionsAmt027084
IRS990TScheduleA/PrincipalBusinessActivityCd0721110
IRS990TScheduleA/RepairsAndMaintenanceAmt06059
IRS990TScheduleA/SalariesAndWagesAmt019988
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02459
IRS990TScheduleA/TotalDeductionsAmt062769
IRS990TScheduleA/TotalDepreciationAmt04918
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt059415
IRS990TScheduleA/TotUnrltTrdBusIncmAmt059415
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Hotels except Casino Hotels Motels
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3354
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3354
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-3354
IRS990T/TotalUBTIBeforeSection199AAmt0-3354
IRS990T/TotalUBTIComputedAmt0-3354
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING UP INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0814225126
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 S MAIN ST PO Box 402
ReturnHeader/Filer/USAddress/CityNm0SCOTT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067871
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480884988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM L BEATON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 676 412 MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067871
ReturnHeader/PreparerPersonGrp/PhoneNum06208722675
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L BEATON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T03:02:43-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings