Civic Intelligence

Det Bozeman Inc.

990EZ • Fiscal year 2021 • EIN 83-4658702

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2023

Organization ProfileN/A
PO Box 638Bozeman, MT 59771

(669) 254-6003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

$8,081

No earlier filing loaded for comparison.

Net Assets

$6,176

No earlier filing loaded for comparison.

Liabilities

$1,905

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

$119,159

No earlier filing loaded for comparison.

Expenses

$121,361

No earlier filing loaded for comparison.

Net Income

-$2,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$8,081
Liabilities$1,905
Net Assets$6,176
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$119,159
Expenses$121,361
Net Income-$2,202
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2023
Return Version
2021v4.1
Gross Receipts
$119,159
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.

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

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 ELVERATE SKILLS THEY LEARNED WHILE SERVING IN THE ARMED FORCES.-$112,510
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MUSSELMANChairman-$0--
SARAH PEARSONDirector-$0--
DAN RICKETDirector-$0--
JASON CAHILLDirector-$0--
MELISSA SMITHDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sarah Pearson
Title
Executive Director
Signed
2023-10-18
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 COSTS $112510”

Other Expenses.2

“PROJECT MANAGEMENT $7899”

Other Expenses.3

“FEES $952”

Total Liabilities.1

“CREDIT CARD LIABILITIES - Beginning $0 CREDIT CARD LIABILITIES - Ending $1905”

Raw XML Appendix138 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/BOYAmt08378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2202
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08081
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0119159
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0119159
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS MUSSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN RICKET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON CAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0121361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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
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 ELVERATE SKILLS THEY LEARNED WHILE SERVING IN THE ARMED FORCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01905
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121361
IRS990EZ/TotalProgramServiceExpensesAmt0112510
IRS990EZ/TotalRevenueAmt0119159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119159
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0119159
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119159
IRS990ScheduleA/TotalSupportAmt0119159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM COSTS $112510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROJECT MANAGEMENT $7899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES $952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD LIABILITIES - Beginning $0 CREDIT CARD LIABILITIES - Ending $1905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
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/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/ReturnTs02023-10-18T11:05:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.

Open filing
Assets
$8,081
Liabilities
$1,905
Net assets
$6,176
Revenue
$119,159
Expenses
$121,361
Net income
-$2,202
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