Civic Intelligence

Det Bozeman Inc

EIN 83-4658702 • 501(c)3 • Bozeman, MT

Profile

To foster our members' collective success in the private and public sectors, and support one another in the pursuit of impactful, purpose-driven lives focused on continued service to out country

PO Box 638Bozeman, MT 59771

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,418

Down $24,270 (-88%) from 2022

Liabilities

Down

$262

Down $896 (-77%) from 2022

Net Assets

Down

$3,156

Down $23,374 (-88%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Down

$149,459

Down $14,179 (-8.7%) from 2022

Expenses

Up

$172,833

Up $29,549 (+21%) from 2022

Net Income

Down

-$23,374

Down $43,728 (-215%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2021: $8,081Liabilities 2021: $1,905Net Assets 2021: $6,1762021Assets 2022: $27,688Liabilities 2022: $1,158Net Assets 2022: $26,5302022Assets 2023: $3,418Liabilities 2023: $262Net Assets 2023: $3,1562023

Highlighted filing

2023

Assets$3,418
Liabilities$262
Net Assets$3,156
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2021: $119,159Expenses 2021: $121,361Net Income 2021: -$2,2022021Revenue 2022: $163,638Expenses 2022: $143,284Net Income 2022: $20,3542022Revenue 2023: $149,459Expenses 2023: $172,833Net Income 2023: -$23,3742023

Highlighted filing

2023

Revenue$149,459
Expenses$172,833
Net Income-$23,374
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,418
Liabilities
$262
Net assets
$3,156
Revenue
$149,459
Expenses
$172,833
Net income
-$23,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.49$1.73$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.64$1.43$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.19$1.21$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$149,459
Mission and Program Overview

Mission

The purpose of the Det is to promote, advance, and support educational, mentorship, and training opportunities for individuals with military experience so that they can learn business and leadership skills that supplement and leverage the skills they learned while serving in the armed forces.

Program Services

DescriptionGrantsExpenses
promote, advance, and support educational, mentorship, and training opportunities for individuals with military experience so that they can learn business and leadership skills that supplement and leverage the skills they learned while serving in the armed forces-$111,994
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE DUTILEChairman-$0--
MOLLY MAE POTTERDirector-$0--
DAN RICKERTDirector-$0--
CHRIS PETKASDirector-$0--
SARAH PEARSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Det Bozeman Inc
EIN
83-4658702
Address
PO BOX 638, BOZEMAN, MT 59771

Signing Officer

Name
George Dutile
Title
Chairman
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Dr Ste 7, Bozeman, MT 59718
Preparer
Holly Galen CPA
Phone
4065853393
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM EXPENSE $111994”

Other Expenses.2

“Project management $48209”

Other Expenses.3

“OPERATING EXPENSE $12630”

Total Liabilities.1

“CREDIT CARD LIABILITIES - Beginning $1158 CREDIT CARD LIABILITIES - Ending $262”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SARAH PEARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06692546003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 638
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03418
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0149459
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0149309
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026530
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE DUTILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY MAE POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN RICKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS PETKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0172833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Det is to promote, advance, and support educational, mentorship, and training opportunities for individuals with military experience so that they can learn business and leadership skills that supplement and leverage the skills they learned while serving in the armed forces.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0promote, advance, and support educational, mentorship, and training opportunities for individuals with military experience so that they can learn business and leadership skills that supplement and leverage the skills they learned while serving in the armed forces
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01158
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0262
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0172833
IRS990EZ/TotalProgramServiceExpensesAmt0111994
IRS990EZ/TotalRevenueAmt0149459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DETBOZEMAN.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0432256
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0432256
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0432256
IRS990ScheduleA/TotalSupportAmt0432256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM EXPENSE $111994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECT MANAGEMENT $48209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING EXPENSE $12630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD LIABILITIES - Beginning $1158 CREDIT CARD LIABILITIES - Ending $262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE DUTILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DET BOZEMAN INC
ReturnHeader/Filer/BusinessNameControlTxt0DETB
ReturnHeader/Filer/EIN0834658702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 638
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Valley Commons Dr Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065853393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY GALEN CPA
ReturnHeader/ReturnTs02024-11-14T13:32:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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