Civic Intelligence

Wear IT for Berrett

EIN 86-3171085 • 501(c)3 • Anaconda, MT

Anaconda, MT
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,175

Up $2,059 (+8.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

$25,175

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Down

$28,136

Down $21,314 (-43%) from 2021

Expenses

Down

$26,077

Down $257 (-1.0%) from 2021

Net Income

Down

$2,059

Down $21,057 (-91%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$30K$20K$10K$0Assets 2021: $23,116Liabilities 2021: $02021Assets 2022: $25,175Liabilities 2022: $0Net Assets 2022: $25,1752022

Highlighted filing

2022

Assets$25,175
Liabilities$0
Net Assets$25,175
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0Revenue 2021: $49,450Expenses 2021: $26,334Net Income 2021: $23,1162021Revenue 2022: $28,136Expenses 2022: $26,077Net Income 2022: $2,0592022

Highlighted filing

2022

Revenue$28,136
Expenses$26,077
Net Income$2,059
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,175
Liabilities
$0
Net assets
$25,175
Revenue
$28,136
Expenses
$26,077
Net income
$2,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.00$25.2$28.1$26.1$2.06
2021Summary only. Only limited summary data is available for this year.$23.1$0.00$49.5$26.3$23.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$28,136
Mission and Program Overview

Mission

Promote public safety by promoting the use of helmets by education and by donation helmets to youth organizations.

Program Services

DescriptionGrantsExpenses
PROMOTE USE OF HELMETS BY BICYCLISTS AND SKATE BOARDERS THROUGH EDUCATIONAL PROGRAMS AND DONATION HELMETS.$0$26,077
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACIE STONEPresidentPT$0--
GAYLE BUTLERSecretary-$0--
LYNN JOHNSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wear It for Berrett
EIN
86-3171085
Phone
4063031284
Address
2011 W PARK AVENUE, ANACONDA, MT 59711

Signing Officer

Name
Lacie Stone
Title
President
Phone
4063031284
Signed
2023-11-15

Preparer

Firm
Michael J Blakeley CPA
Address
539 MAIN, DEER LODGE, MT 59722
Preparer
Michael J Blakeley
Phone
4068464660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: helmets. Amount: 1897. Description: advertising and marketing. Amount: 17044. Description: computer & internet expenses. Amount: 1623. Description: office expense. Amount: 132. Description: event supplies. Amount: 68. Description: t-shirts. Amount: 5037. Total to form 990-ez, line 16: 25801.”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LACIE STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum04063031284
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02011 W PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANACONDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028136
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02059
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025175
IRS990EZ/GrossReceiptsAmt028136
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LACIE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLE BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE PUBLIC SAFETY BY PROMOTING THE USE OF HELMETS BY EDUCATION AND BY DONATION HELMETS TO YOUTH ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE USE OF HELMETS BY BICYCLISTS AND SKATE BOARDERS THROUGH EDUCATIONAL PROGRAMS AND DONATION HELMETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026077
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026077
IRS990EZ/TotalProgramServiceExpensesAmt026077
IRS990EZ/TotalRevenueAmt028136
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WEARITFORBERRET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076687
IRS990ScheduleA/TotalSupportAmt076687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HELMETS. AMOUNT: 1897. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 17044. DESCRIPTION: COMPUTER & INTERNET EXPENSES. AMOUNT: 1623. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 132. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 68. DESCRIPTION: T-SHIRTS. AMOUNT: 5037. TOTAL TO FORM 990-EZ, LINE 16: 25801.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LACIE STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063031284
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEAR IT FOR BERRETT
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0863171085
ReturnHeader/Filer/PhoneNum04063031284
ReturnHeader/Filer/USAddress/AddressLine1Txt02011 W PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0ANACONDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475503106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J BLAKELEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0539 MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEER LODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059722
ReturnHeader/PreparerPersonGrp/PhoneNum04068464660
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J BLAKELEY
ReturnHeader/ReturnTs02023-11-15T14:34:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LACIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits