Civic Intelligence

Bear-Paw Regional Greenways

990 • Fiscal year 2016 • EIN 04-3340659

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Post Office Box 19Deerfield, NH 03037

(603) 463-9400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.99x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,712

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,400,315

Up $181,477 (+8.2%) from 2015

Net Assets

Up

$2,036,778

Up $58,918 (+3.0%) from 2015

Liabilities

Up

$363,537

Up $122,559 (+51%) from 2015

Revenue

Down

$367,033

Down $437,024 (-54%) from 2015

Expenses

Down

$321,257

Down $145,958 (-31%) from 2015

Net Income

Down

$45,776

Down $291,066 (-86%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,437,744Liabilities 2010: $440,000Net Assets 2010: $997,7442010Assets 2011: $1,584,017Liabilities 2011: $449,181Net Assets 2011: $1,134,8362011Assets 2012: $1,885,001Liabilities 2012: $377,456Net Assets 2012: $1,507,5452012Assets 2013: $2,044,187Liabilities 2013: $599,434Net Assets 2013: $1,444,7532013Assets 2014: $1,712,807Liabilities 2014: $42,742Net Assets 2014: $1,670,0652014Assets 2015: $2,218,838Liabilities 2015: $240,978Net Assets 2015: $1,977,8602015Assets 2016: $2,400,315Liabilities 2016: $363,537Net Assets 2016: $2,036,7782016Assets 2017: $2,145,035Liabilities 2017: $62,643Net Assets 2017: $2,082,3922017Assets 2018: $2,217,785Liabilities 2018: $128,678Net Assets 2018: $2,089,1072018Assets 2019: $2,502,107Liabilities 2019: $97,000Net Assets 2019: $2,405,1072019Assets 2020: $2,935,216Liabilities 2020: $299,138Net Assets 2020: $2,636,0782020Assets 2021: $3,887,089Liabilities 2021: $207,532Net Assets 2021: $3,679,5572021Assets 2022: $4,361,513Liabilities 2022: $174,508Net Assets 2022: $4,187,0052022Assets 2023: $4,626,439Liabilities 2023: $145,234Net Assets 2023: $4,481,2052023Assets 2024: $4,786,977Liabilities 2024: $125,588Net Assets 2024: $4,661,3892024

Highlighted filing

2016

Assets$2,400,315
Liabilities$363,537
Net Assets$2,036,778

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $881,865Expenses 2010: $117,459Net Income 2010: $764,4062010Expenses 2011: $328,4382011Revenue 2012: $1,356,971Expenses 2012: $990,796Net Income 2012: $366,1752012Revenue 2013: $808,891Expenses 2013: $905,161Net Income 2013: -$96,2702013Revenue 2014: $583,368Expenses 2014: $347,638Net Income 2014: $235,7302014Revenue 2015: $804,057Expenses 2015: $467,215Net Income 2015: $336,8422015Revenue 2016: $367,033Expenses 2016: $321,257Net Income 2016: $45,7762016Revenue 2017: $516,654Expenses 2017: $472,263Net Income 2017: $44,3912017Revenue 2018: $514,229Expenses 2018: $456,807Net Income 2018: $57,4222018Revenue 2019: $429,872Expenses 2019: $197,315Net Income 2019: $232,5572019Revenue 2020: $503,415Expenses 2020: $360,146Net Income 2020: $143,2692020Revenue 2021: $1,289,624Expenses 2021: $307,405Net Income 2021: $982,2192021Revenue 2022: $1,034,175Expenses 2022: $422,080Net Income 2022: $612,0952022Revenue 2023: $493,590Expenses 2023: $297,070Net Income 2023: $196,5202023Revenue 2024: $350,074Expenses 2024: $273,727Net Income 2024: $76,3472024

Highlighted filing

2016

Revenue$367,033
Expenses$321,257
Net Income$45,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$429,434
Mission and Program Overview

Mission

Bear-paw regional greenways is a land trust with a mission to permanently conserve a network of lands that protects our regions water, wildlife habitat, forests, and farmland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,462,200$1,462,200→ $0
Pledges and Grants Receivable$237,200$404,551▲ $167,351
Investments in Publicly Traded Securities$269,643$324,680▲ $55,037
Savings and Temporary Cash Investments$237,339$189,956▼ $47,383
Accounts Receivable$12,456$18,928▲ $6,472
Total Assets$2,218,838$2,400,315▲ $181,477
Liabilities
Grants Payable$240,000$362,937▲ $122,937
Accounts Payable and Accrued Expenses$978$600▼ $378
Total Liabilities$240,978$363,537▲ $122,559
Net Assets / Fund Balance
Unrestricted Net Assets$1,910,386$1,908,490▼ $1,896
Temporarily Rstr Net Assets$55,516$115,930▲ $60,414
Permanently Rstr Net Assets$11,958$12,358▲ $400
Total Net Assets Fund Balance$1,977,860$2,036,778▲ $58,918
Total Liabilities and Net Assets / Fund Balance$2,218,838$2,400,315▲ $181,477

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,462,200-$1,462,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$269,643$21,190▲ $33,846-$324,679
2015$257,485$18,250▼ $6,092-$269,643
2014$258,983-▲ $18,502$-20,000$257,485
2013$132,186$71,471▲ $55,326-$258,983
2012$70,075$50,000▲ $12,111-$132,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel Kern Non-voting DirectorExecutive DiFT$82,712$82,712

Board Members and Trustees

NameTitle
Bruce AdamiChair
Jeff KantorowskiVice Chair
Al JaegerBoard Member
Mark WestBoard Member
Mimi JostBoard Member
Owen DavidBoard Member
Peter CleavesBoard Member
Sam DemerittBoard Member
Harmony AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,938
Program Service Revenue
$0
Investment Income
$18,808
Other Revenue
$27,287
All Other Contributions
$250,887
Change in Net Assets
$45,776

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,033
Revenue Not Reported on Form 990
$18,637
Total Revenue per Audited Statements
$385,670
Total Revenue per Form 990
$367,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,305
Salaries, Compensation, and Employee Benefits$101,952
Total Fundraising Expense$16,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,074$12,292$11,346$82,712
Office Expenses$18,220$5,484$1,708$25,412
Fees for Services Other$14,384--$14,384
Other Salaries and Wages$11,841--$11,841
Payroll Taxes$5,549$962$888$7,399
Fees for Services Accounting$285$5,052-$5,337
Occupancy$1,725$299$276$2,300
Insurance$1,569$272$251$2,092
Other Expenses$163,345-$1,988$1,988
Conferences and Meetings-$1,210-$1,210
Fees for Services Management-$1,008-$1,008
Travel$980--$980
Information Technology$732$127$117$976
Fees for Services Legal-$273-$273
Total Functional Expenses$277,704$26,979$16,574$321,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$326,752
Expenses per Audited Statements$321,257
Total Expenses per Form 990$321,257
Expenses Not Reported on Form 990$5,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,900
Fundraising Direct Expenses$5,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast in Th$27,650$27,650$5,495$22,155
Total Events$27,650$27,650$5,495$22,155
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Membership in the corporation is open to those who pay dues as required under the by-laws, subject to the approval of the board of directors.

Form 990, Page 6, Part VI, Line 7A

Members of bear-paw regional greenways elect the members of the governing body.

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the governing body for review prior to filing via email.

Form 990, Page 6, Part VI, Line 12C

Board members disclose potential conflicts annually and are required to self-report possible conflicts to boards and committees for consideration.

Form 990, Page 6, Part VI, Line 15A

A sub-committee of the board considers salary and benefit survey data and organization finances and makes recommendations to the baord of directors.

Form 990, Page 6, Part VI, Line 19

The organization's tax returns, financial statements, and other organizational information is posted on the bear-paw website and is available for review at the office.

Filing and Contact Details

Filer

Filer Name
Bear-paw Regional Greenways
EIN
04-3340659
Phone
6034639400
Address
POST OFFICE BOX 19, DEERFIELD, NH 03037

Signing Officer

Name
Daniel Kern Non-voting Director
Title
Executive Director
Phone
6034639400
Signed
2017-11-13

Organization Details

Principal Officer
Bruce Adami
Formed
1997
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
40

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Thomas J Pare CPA
Phone
6036695477
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Landowners, local officials, and area residents. Maintained website with current information on the organization and land protection efforts.

Form 990, Part XI, Line 9

Direct fundraising expenses 5,495 direct fundraising expenses -5,495

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

Bear-paw does not report conservation easements on its balance sheet. Contributions for conservation easement projects are reported as income and the costs associated with conservation easement projects are reported as expense.

Schedule D, Page 2, Part V, Line 4

The intended use of the endowment fund is to produce income to supplement annual fundraising.

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 5,495

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 5,495

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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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IRS990/MissionDesc0BEAR-PAW REGIONAL GREENWAYS IS A LAND TRUST WITH A MISSION TO PERMANENTLY CONSERVE A NETWORK OF LANDS THAT PROTECTS OUR REGIONS WATER, WILDLIFE HABITAT, FORESTS, AND FARMLAND.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0299
IRS990/OccupancyGrp/ProgramServicesAmt01725
IRS990/OccupancyGrp/TotalAmt02300
IRS990/OfficeExpensesGrp/FundraisingAmt01708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05484
IRS990/OfficeExpensesGrp/ProgramServicesAmt018220
IRS990/OfficeExpensesGrp/TotalAmt025412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LAND PROTECTION PROJECT
IRS990/OtherExpensesGrp/Desc1NEW MEMBER AQUISITION
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IRS990/OtherExpensesGrp/TotalAmt11988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ALUMINUM CAN REDEMPTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt03223
IRS990/OtherRevenueMiscGrp/ExclusionAmt11659
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11659
IRS990/OtherRevenueTotalAmt04882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011841
IRS990/OtherSalariesAndWagesGrp/TotalAmt011841
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0962
IRS990/PayrollTaxesGrp/ProgramServicesAmt05549
IRS990/PayrollTaxesGrp/TotalAmt07399
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011958
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0237200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0404551
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE ADAMI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH AND EDUCATION PROGRAM: PUBLISHED TWO (2) NEWSLETTERS AND DISTRIBUTED THEM TO MEMBERS, LANDOWNERS, LOCAL OFFICIALS, AND AREA RESIDENTS. HELD ANNUAL MEETING IN JANUARY FOR MEMBERS, LANDOWNERS, LOCAL OFFICIALS, AND AREA RESIDENTS. SPONSORED, ATTENDED, OR PROVIDED CONSERVATION INFORMATION AT COMMUNITY EVENTS. SENT OUT LETTERS THAT DESCRIBING BEAR PAW'S LAND CONSERVATION EFFORTS AND THE CONSERVATION ISSUES TO MEMBERS, AREA RESIDENTS, AND LOCAL LANDOWNERS. HOSTED WORKSHOPS AND FIELDTRIPS ON LAND CONSERVATION PLANNING, LAND CONSERVATION ISSUES, AND OTHER NATURAL RESOURCE TOPICS FOR MEMBERS, LANDOWNERS, LOCAL OFFICIALS, AND AREA RESIDENTS. MAINTAINED WEBSITE WITH CURRENT INFORMATION ON THE ORGANIZATION AND LAND PROTECTION EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024563
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0776791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023823
IRS990/PYOtherExpensesAmt0379740
IRS990/PYOtherRevenueAmt03443
IRS990/PYRevenuesLessExpensesAmt0336842
IRS990/PYSalariesCompEmpBnftPaidAmt087475
IRS990/PYTotalExpensesAmt0467215
IRS990/PYTotalRevenueAmt0804057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189956
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,675
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0776791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0769439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01320994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03726709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06571
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088309
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025557
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.97460
IRS990ScheduleA/PublicSupportTotal170Amt03726709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0776791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0769439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01320994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03726709
IRS990ScheduleA/TotalSupportAmt03840575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94430
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0269643
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021190
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0324679
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0257485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0269643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0258983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0257485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-20000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0132186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt071471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0258983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055326
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070075
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0132186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012111
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt05495
IRS990ScheduleD/ExpensesSubtotalAmt0321257
IRS990ScheduleD/LandGrp/BookValueAmt01462200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01462200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013142
IRS990ScheduleD/OtherExpensesIncludedAmt05495
IRS990ScheduleD/OtherRevenueAmt05495
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03810
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt018637
IRS990ScheduleD/RevenueSubtotalAmt0367033
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0240.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BEAR-PAW DOES NOT REPORT CONSERVATION EASEMENTS ON ITS BALANCE SHEET. CONTRIBUTIONS FOR CONSERVATION EASEMENT PROJECTS ARE REPORTED AS INCOME AND THE COSTS ASSOCIATED WITH CONSERVATION EASEMENT PROJECTS ARE REPORTED AS EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTENDED USE OF THE ENDOWMENT FUND IS TO PRODUCE INCOME TO SUPPLEMENT ANNUAL FUNDRAISING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 5,495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 5,495
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01760
IRS990ScheduleD/TotalAcreageCnt06553.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01462200
IRS990ScheduleD/TotalEasementsCnt053
IRS990ScheduleD/TotalExpensesPerForm990Amt0321257
IRS990ScheduleD/TotalRevenuePerForm990Amt0367033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326752
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST IN TH
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05495
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0N/A
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.79$0.13$4.66$0.35$0.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.15$4.48$0.49$0.30$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.17$4.19$1.03$0.42$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.21$3.68$1.29$0.31$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.30$2.64$0.50$0.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.41$0.43$0.20$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.09$0.51$0.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.06$2.08$0.52$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.36$2.04$0.37$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.24$1.98$0.80$0.47$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$0.58$0.35$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.60$1.44$0.81$0.91$0.10
2012Summary only. Only limited summary data is available for this year.$1.89$0.38$1.51$1.36$0.99$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.45$1.13$0.33
2010Summary only. Only limited summary data is available for this year.$1.44$0.44$1.00$0.88$0.12$0.76