Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$23,116
Flat from 2021
Net Assets
$23,116
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Flat$49,450
Flat from 2021
Expenses
Flat$26,334
Flat from 2021
Net Income
Flat$23,116
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 10, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $49,450
Mission and Program Overview
Mission
Promote public safety by promoting the use of helmets by education and by donation helmets to youth organizations.
Promote public safety by promoting the use of helmuts by education and by donating helmuts to youth organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE USE OF HELMUTS BY BICYCLISTS AND SKATE BOARDERSTHROUGH EDUCATIONAL PROGRAMS AND DONATING HELMUTS | $0 | $24,434 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LACIE STONE | President | PT | $0 | - | - |
| GAYLE BUTLER | Secretary | - | $0 | - | - |
| LYNN JOHNSON | Treasurer | - | $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
- 2022-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wj Kero Cpapc
- Address
- PO Box 16894, Missoula, MT 59808-6894
- Phone
- 4065492288
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: OFFICE EXPENSE. Amount: 1,719. Description: TRAVEL. Amount: 59. Description: EVENT SUPPLIES. Amount: 436. Description: T-SHIRTS. Amount: 16,618. Description: NOT FOR PROFIT APPLICATION. Amount: 600. Description: HELMUT DONATIONS. Amount: 4,102. Description: ADVERTISING AND MARKETING. Amount: 1,901. Description: VENMO, SQUARE & STRIPE COLLECTION FEES. Amount: 899. Total to Form 990-EZ, line 16: 26,334.”
Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LACIE STONE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4063031284 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2011 W PARK AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ANACONDA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59711 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23116 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49450 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23116 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23116 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49450 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23116 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LACIE STONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GAYLE BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26334 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE PUBLIC SAFETY BY PROMOTING THE USE OF HELMUTS BY EDUCATION AND BY DONATING HELMUTS TO YOUTH ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE USE OF HELMUTS BY BICYCLISTS AND SKATE BOARDERSTHROUGH EDUCATIONAL PROGRAMS AND DONATING HELMUTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24434 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 26334 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24434 |
| IRS990EZ/TotalRevenueAmt | 0 | 49450 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WEARITFORBERRET.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 48551 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 48551 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 48551 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 48551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: OFFICE EXPENSE. Amount: 1,719. Description: TRAVEL. Amount: 59. Description: EVENT SUPPLIES. Amount: 436. Description: T-SHIRTS. Amount: 16,618. Description: NOT FOR PROFIT APPLICATION. Amount: 600. Description: HELMUT DONATIONS. Amount: 4,102. Description: ADVERTISING AND MARKETING. Amount: 1,901. Description: VENMO, SQUARE & STRIPE COLLECTION FEES. Amount: 899. Total to Form 990-EZ, line 16: 26,334. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LACIE STONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4063031284 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WEAR IT FOR BERRETT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEAR |
| ReturnHeader/Filer/EIN | 0 | 863171085 |
| ReturnHeader/Filer/PhoneNum | 0 | 4063031284 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2011 W PARK AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANACONDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59711 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463055005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WJ KERO CPAPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 16894 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Missoula |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 598086894 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065492288 |
| ReturnHeader/ReturnTs | 0 | 2022-11-10T14:53:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LACIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STONE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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.
- Assets
- $23,116
- Liabilities
- $0
- Net assets
- $23,116
- Revenue
- $49,450
- Expenses
- $26,334
- Net income
- $23,116