Civic Intelligence

Well Done Foundation Inc.

990PF • Fiscal year 2023 • EIN 84-4559447

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 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

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

97%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$607,611

Up $225,364 (+59%) from 2022

Net Assets

Up

$606,645

Up $225,414 (+59%) from 2022

Liabilities

Down

$966

Down $50 (-4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin59th percentile

Revenue

Up

$2,656,047

Up $1,309,590 (+97%) from 2022

Expenses

Up

$2,430,633

Up $1,357,565 (+127%) from 2022

Net Income

Down

$225,414

Down $47,975 (-18%) from 2022

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

2023

Assets$607,611
Liabilities$966
Net Assets$606,645
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$2,656,047
Expenses$2,430,633
Net Income$225,414
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
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
2024-08-05
Discuss with paid preparer
Yes

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Joshua Meller Ea
Phone
8002226868
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Boston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Crowley Lake
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Durango
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Chicogo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Jenkintown
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6Saford
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7Bethesda
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8Cary
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9Boston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm10Chicago
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm11Boston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm12New Orleans
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm13San Francisco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm14Austin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm15Boston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm16boston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm17Chevy Chase
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm18New Orleans
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm19Columbus
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm20Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm21Durango
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd10IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd11MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd12LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd13CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd14TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd15MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd16MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd17MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd18LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd19OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd20CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd21CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060010
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd102111
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd293546
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd381301
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd460611
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd519046
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd627330
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd720814
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd827511
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd902210
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1060601
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1102210
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1270130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1394105
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1478759
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1502210
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1602210
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1720815
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1870130
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1943205
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd2080202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd2181301
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd9X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd10X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd11X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd12X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd13X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd14X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd15X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd16X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd17X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd18X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd19X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd20X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd21X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014994
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt112461
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt325000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt410000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt6250000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt7100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt8100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt930000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1130000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt135325
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1418375
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1510000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1610000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1710000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1810000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1910000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2125000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt015600
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt143609
LandEtcSchedule2/LandEtcGrp/BookValueAmt014400
LandEtcSchedule2/LandEtcGrp/BookValueAmt140254
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt030000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt183863
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0legal fee
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0479
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACR methodology
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Car & Truck
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4charitable contribution
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Contracted services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Contractors
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Dues and Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Equipment/Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10laboratory analysis
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11license & permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13office general admin
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14office supply
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15Postage and Shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16reimbursable expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17repair maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18safety & sercurity
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19Software
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20surface restoration
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21taxes and fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22Transportation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24well monitoring
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25well plugging
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$607,611
Liabilities
$966
Net assets
$606,645
Revenue
$2,656,047
Expenses
$2,430,633
Net income
$225,414
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
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.66$2.43$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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