Civic Intelligence

Well Done Foundation Inc.

990PF • Fiscal year 2022 • EIN 84-4559447

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 04, 2024

Organization Profile
2201 Baxter Lane 10640Bozeman, MT 59719

(406) 460-0903

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

104%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$382,247

Up $145,574 (+62%) from 2021

Net Assets

Up

$381,231

Up $223,941 (+142%) from 2021

Liabilities

Down

$1,016

Down $78,367 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Up

$1,346,457

Up $686,370 (+104%) from 2021

Expenses

Up

$1,073,068

Up $568,361 (+113%) from 2021

Net Income

Up

$273,389

Up $118,009 (+76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2020: $1,910Liabilities 2020: $0Net Assets 2020: $1,9102020Assets 2021: $236,673Liabilities 2021: $79,383Net Assets 2021: $157,2902021Assets 2022: $382,247Liabilities 2022: $1,016Net Assets 2022: $381,2312022Assets 2023: $607,611Liabilities 2023: $966Net Assets 2023: $606,6452023Assets 2024: $247,850Liabilities 2024: $336Net Assets 2024: $247,5142024

Highlighted filing

2022

Assets$382,247
Liabilities$1,016
Net Assets$381,231
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $58,024Expenses 2020: $56,114Net Income 2020: $1,9102020Revenue 2021: $660,087Expenses 2021: $504,707Net Income 2021: $155,3802021Revenue 2022: $1,346,457Expenses 2022: $1,073,068Net Income 2022: $273,3892022Revenue 2023: $2,656,047Expenses 2023: $2,430,633Net Income 2023: $225,4142023Revenue 2024: $1,110,678Expenses 2024: $1,469,809Net Income 2024: -$359,1312024

Highlighted filing

2022

Revenue$1,346,457
Expenses$1,073,068
Net Income$273,389
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 4, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis E Shuck JrPresident-$0--
Larry BonderudVice President-$0--
Stacey ShuckTreasurer-$0--
Kerri KentDirector-$0--
Filing and Contact Details

Filer

Filer Name
Well Done Foundation Inc
EIN
84-4559447
Phone
4064600903
Address
2201 Baxter Lane 10640, Bozeman, MT 59719

Signing Officer

Name
Curtis E Shuck Jr
Title
President
Signed
2024-02-04
Discuss with paid preparer
Yes

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Shaowei Guan
Phone
8002226868
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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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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd11X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt26000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt320000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt515000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt620000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt720000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt850000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt96000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1177500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt116773
LandEtcSchedule2/LandEtcGrp/BookValueAmt024000
LandEtcSchedule2/LandEtcGrp/BookValueAmt167090
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt030000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt183863
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Car & Truck
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMMUNICATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Contract Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4due and subscription
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Equipment/Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7LABORATORY ANALYSIS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10REIMBURSED EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11REPAIR & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SAFETY & SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14SHIPPING AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TAXES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17WELL MONITORING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18WELL PLUGING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0532
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt127863
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt289505
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3108419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt519874
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt638467
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7159164
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt89047
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt911581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1045071
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150954
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1231310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131787
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1610219
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1770331
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18233542
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0158
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt074990
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01016
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015339
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0697
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
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/PersonNm0Curtis E Shuck Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Well Done Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0844559447
ReturnHeader/Filer/PhoneNum04064600903
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 Baxter Lane 10640
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shaowei Guan
ReturnHeader/ReturnTs02024-02-04T11:41:42-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Curtis E Shuck
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jr
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,247
Liabilities
$1,016
Net assets
$381,231
Revenue
$1,346,457
Expenses
$1,073,068
Net income
$273,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.11$1.47$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.66$2.43$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.35$1.07$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.08$0.16$0.66$0.50$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.06$0.00