Civic Intelligence

Bear-Paw Regional Greenways

990 • Fiscal year 2013 • EIN 04-3340659

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileWWW.BEAR-PAW.ORG
Post Office Box 19Northwood, NH 03037

(603) 463-9400

Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$67,900

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,044,187

Up $159,186 (+8.4%) from 2012

Net Assets

Down

$1,444,753

Down $62,792 (-4.2%) from 2012

Liabilities

Up

$599,434

Up $221,978 (+59%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$808,891

Down $548,080 (-40%) from 2012

Expenses

Down

$905,161

Down $85,635 (-8.6%) from 2012

Net Income

Down

-$96,270

Down $462,445 (-126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2013

Assets$2,044,187
Liabilities$599,434
Net Assets$1,444,753
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

2013

Revenue$808,891
Expenses$905,161
Net Income-$96,270
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$830,965
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$369,700$904,700▲ $535,000
Pledges and Grants Receivable$1,142,911$757,797▼ $385,114
Investments in Publicly Traded Securities$124,750$258,983▲ $134,233
Savings and Temporary Cash Investments$220,523$97,175▼ $123,348
Accounts Receivable$27,117$25,532▼ $1,585
Total Assets$1,885,001$2,044,187▲ $159,186
Liabilities
Grants Payable$350,000$590,000▲ $240,000
Accounts Payable and Accrued Expenses$27,456$9,434▼ $18,022
Total Liabilities$377,456$599,434▲ $221,978
Net Assets / Fund Balance
Unrestricted Net Assets$679,663$1,268,783▲ $589,120
Temporarily Rstr Net Assets$818,645$164,262▼ $654,383
Permanently Rstr Net Assets$9,237$11,708▲ $2,471
Total Net Assets Fund Balance$1,507,545$1,444,753▼ $62,792
Total Liabilities and Net Assets / Fund Balance$1,885,001$2,044,187▲ $159,186

Asset Categories

AssetBook ValueDepreciationBasis
Land$904,700-$904,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$132,186$71,471▲ $55,326-$258,983
2012$70,075$50,000▲ $12,111-$132,186
2011$37,375$34,000▼ $1,300-$70,075
2010$22,149$10,744▲ $4,482-$37,375
2009$54,603$260▲ $1,286$-34,000$22,149
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel Kern Non-voting DirectorExecutive DiFT$62,650$5,250$67,900

Board Members and Trustees

NameTitle
Bruce AdamiChair
Jeff KantorowskiVice Chair
Al JaegerBoard Member
Amanda MandellaBoard Member
Harmony AndersonBoard Member
Lisa ClarkBoard Member
Mark WestBoard Member
Samuel DemerittBoard Member
Betsy KruseSecretary
Lucy EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,439
Program Service Revenue
$0
Investment Income
$22,577
Other Revenue
$16,875
All Other Contributions
$362,592
Change in Net Assets
$-96,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,891
Revenue Not Reported on Form 990
$33,478
Total Revenue per Audited Statements
$842,369
Total Revenue per Form 990
$808,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,978
Salaries, Compensation, and Employee Benefits$73,183
Total Fundraising Expense$15,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,434$11,839$8,377$62,650
Office Expenses$15,792$3,655$1,828$21,275
Fees for Services Other$13,979$5,636-$19,615
Fees for Services Management$13,113$135-$13,248
Payroll Taxes$3,579$998$706$5,283
Other Employee Benefits$3,556$992$702$5,250
Other Expenses$767,959-$3,089$3,089
Occupancy$1,559$434$307$2,300
Insurance$1,484$414$293$2,191
Conferences and Meetings-$1,489-$1,489
Information Technology$550$153$109$812
Total Functional Expenses$864,005$25,745$15,411$905,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$905,161
Total Expenses per Audited Statements$905,161
Total Expenses per Form 990$905,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,340
Fundraising Direct Expenses$11,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,365$23,340$11,210$12,130
Total Events$27,365$23,340$11,210$12,130
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
Backup withholding compliance
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

EIN
04-3340659
Phone
6034639400

Signing Officer

Name
Daniel Kern
Title
Executive Director
Phone
6034639400
Signed
2014-09-24

Organization Details

Principal Officer
Bruce Adami
Formed
1997
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
20

Preparer

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.”

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.”

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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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01507545
IRS990/NetAssetsOrFundBalancesEOYAmt01444753
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09313
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06197
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012130
IRS990/NetUnrlzdGainsLossesInvstAmt033478
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0307
IRS990/OccupancyGrp/ManagementAndGeneralAmt0434
IRS990/OccupancyGrp/ProgramServicesAmt01559
IRS990/OccupancyGrp/TotalAmt02300
IRS990/OfficeExpensesGrp/FundraisingAmt01828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03655
IRS990/OfficeExpensesGrp/ProgramServicesAmt015792
IRS990/OfficeExpensesGrp/TotalAmt021275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05250
IRS990/OtherExpensesGrp/Desc0LAND PROTECTION PROJECT
IRS990/OtherExpensesGrp/Desc1NEW MEMBER AQUISITION
IRS990/OtherExpensesGrp/FundraisingAmt03089
IRS990/OtherExpensesGrp/ProgramServicesAmt0767959
IRS990/OtherExpensesGrp/TotalAmt0767959
IRS990/OtherExpensesGrp/TotalAmt13089
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ALUMINUM CAN REDEMPTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0875
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1875
IRS990/OtherRevenueTotalAmt04745
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0998
IRS990/PayrollTaxesGrp/ProgramServicesAmt03579
IRS990/PayrollTaxesGrp/TotalAmt05283
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09237
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01142911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0757797
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/ExpenseAmt023401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01320994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06571
IRS990/PYOtherExpensesAmt0922248
IRS990/PYOtherRevenueAmt029406
IRS990/PYRevenuesLessExpensesAmt0366175
IRS990/PYSalariesCompEmpBnftPaidAmt068548
IRS990/PYTotalExpensesAmt0990796
IRS990/PYTotalRevenueAmt01356971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097175
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 4,355
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0769439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01320994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0877709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0876644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04296642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt04296642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0769439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01320994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0877709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0876644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04296642
IRS990ScheduleA/TotalSupportAmt04330181
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/BoardDesignatedBalanceEOYPct00.93960
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0132186
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt071471
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0258983
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0132186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt054603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-34000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0905161
IRS990ScheduleD/LandGrp/BookValueAmt0904700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0904700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033478
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04520
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt033478
IRS990ScheduleD/RevenueSubtotalAmt0808891
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0126.00
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01520
IRS990ScheduleD/TotalAcreageCnt04943.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0904700
IRS990ScheduleD/TotalEasementsCnt046
IRS990ScheduleD/TotalExpensesPerForm990Amt0905161
IRS990ScheduleD/TotalRevenuePerForm990Amt0808891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0905161
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023340
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011210
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,044,187
Liabilities
$599,434
Net assets
$1,444,753
Revenue
$808,891
Expenses
$905,161
Net income
-$96,270
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