Civic Intelligence

Upper Deck Expos

990 • Fiscal year 2023 • EIN 83-4366922

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
492 Freedom WayBillings, MT 59105

(406) 670-4264

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,191

Up $5,100 (+165%) from 2022

Net Assets

Down

-$62,227

Down $65,318 (-2113%) from 2022

Liabilities

Up

$70,418

Up $70,418 from 2022

Revenue And Expenses

Revenue

Up

$312,265

Up $49,196 (+19%) from 2022

Expenses

Up

$377,583

Up $71,618 (+23%) from 2022

Net Income

Down

-$65,318

Down $22,422 (-52%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2019: $507Liabilities 2019: $02019Assets 2020: $46,621Liabilities 2020: $02020Assets 2021: $45,987Liabilities 2021: $0Net Assets 2021: $45,9872021Assets 2022: $3,091Liabilities 2022: $0Net Assets 2022: $3,0912022Assets 2023: $8,191Liabilities 2023: $70,418Net Assets 2023: -$62,2272023Assets 2024: $8,191Liabilities 2024: $54,238Net Assets 2024: -$46,0472024

Highlighted filing

2023

Assets$8,191
Liabilities$70,418
Net Assets-$62,227
Open 2023 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2019: $82,546Expenses 2019: $82,039Net Income 2019: $5072019Revenue 2020: $134,114Expenses 2020: $88,000Net Income 2020: $46,1142020Revenue 2021: $276,058Expenses 2021: $276,692Net Income 2021: -$6342021Revenue 2022: $263,069Expenses 2022: $305,965Net Income 2022: -$42,8962022Revenue 2023: $312,265Expenses 2023: $377,583Net Income 2023: -$65,3182023Revenue 2024: $198,557Expenses 2024: $182,377Net Income 2024: $16,1802024

Highlighted filing

2023

Revenue$312,265
Expenses$377,583
Net Income-$65,318
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$312,265
Mission and Program Overview

Mission

Youth organization aimed at player development and college placement as their athletes move through their program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,091$8,191▲ $5,100
Total Assets$3,091$8,191▲ $5,100
Liabilities
Accounts Payable and Accrued Expenses-$70,418-
Total Liabilities$0$70,418▲ $70,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,091$-62,227▼ $65,318
Total Net Assets Fund Balance$3,091$-62,227▼ $65,318
Total Liabilities and Net Assets / Fund Balance$3,091$8,191▲ $5,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew RatzalaffDirector
Shane VigusDirector
Tara BolteDirector
Tyler ReedDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$312,265
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-65,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,130
Salaries, Compensation, and Employee Benefits$139,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,380--$96,380
Occupancy$55,036--$55,036
Payroll Taxes$27,403--$27,403
Travel$16,409--$16,409
Other Expenses$12,747--$12,747
Pension Plan Contributions$9,600--$9,600
Other Employee Benefits$6,070--$6,070
Advertising$4,591--$4,591
Insurance$4,138--$4,138
Office Expenses$3,840--$3,840
Information Technology$1,101--$1,101
Total Functional Expenses$377,583$0$0$377,583
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles----
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
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“DOCUMENTS REVIEWED”

Governing documents etc available to public Part VI line 19

“Public can view documents”

Filing and Contact Details

Filer

Filer Name
Upper Deck Expos
EIN
83-4366922
Address
492 FREEDOM WAY, Billings, MT 59105

Signing Officer

Name
Shane Vigus
Title
Director
Phone
4066704264
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Woods Accounting
Address
1030 S 24th St W, Billings, MT 59102
Preparer
Lisa Woods
Phone
4069695394
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
$8,191
Liabilities
$70,418
Net assets
-$62,227
Revenue
$312,265
Expenses
$377,583
Net income
-$65,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.54$0.46$1.99$1.82$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.70$0.62$3.12$3.78$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.63$3.06$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.76$2.77$0.01
2020Summary only. Only limited summary data is available for this year.$0.47$0.00$1.34$0.88$0.46
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.83$0.82$0.01