Civic Intelligence

American Bear Association

EIN 41-1802130 • 501(c)3 • Orr, MN

Profile

Education of the public regarding black bears and the environment. Promotion of the welfare of the black bear and natural resources

PO Box 77Orr, MN 55771

americanbear.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.50x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,055,928

Up $208,353 (+25%) from 2023

Liabilities

Up

$186,628

Up $185,405 (+15160%) from 2023

Net Assets

Up

$869,300

Up $22,948 (+2.7%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$369,624

Up $48,534 (+15%) from 2023

Expenses

Up

$342,923

Up $2,197 (+0.6%) from 2023

Net Income

Up

$26,701

Up $46,337 (+236%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $458,872Liabilities 2010: $136,303Net Assets 2010: $322,5692010Assets 2011: $507,456Liabilities 2011: $123,592Net Assets 2011: $383,8642011Assets 2012: $549,221Liabilities 2012: $117,285Net Assets 2012: $431,9362012Assets 2013: $650,185Liabilities 2013: $110,283Net Assets 2013: $539,9022013Assets 2014: $633,000Liabilities 2014: $104,878Net Assets 2014: $528,1222014Assets 2015: $641,684Liabilities 2015: $95,029Net Assets 2015: $546,6552015Assets 2016: $762,003Liabilities 2016: $88,351Net Assets 2016: $673,6522016Assets 2017: $764,112Liabilities 2017: $3,651Net Assets 2017: $760,4612017Assets 2018: $806,969Liabilities 2018: $4,131Net Assets 2018: $802,8382018Assets 2019: $728,073Liabilities 2019: $1,641Net Assets 2019: $726,4322019Assets 2020: $789,397Liabilities 2020: $4,418Net Assets 2020: $784,9792020Assets 2021: $876,479Liabilities 2021: $904Net Assets 2021: $875,5752021Assets 2022: $865,295Liabilities 2022: $1,392Net Assets 2022: $863,9032022Assets 2023: $847,575Liabilities 2023: $1,223Net Assets 2023: $846,3522023Assets 2024: $1,055,928Liabilities 2024: $186,628Net Assets 2024: $869,3002024

Highlighted filing

2024

Assets$1,055,928
Liabilities$186,628
Net Assets$869,300
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $138,0662010Expenses 2011: $136,7692011Expenses 2012: $142,6052012Revenue 2013: $255,299Expenses 2013: $147,333Net Income 2013: $107,9662013Revenue 2014: $152,296Expenses 2014: $166,506Net Income 2014: -$14,2102014Revenue 2015: $186,054Expenses 2015: $167,521Net Income 2015: $18,5332015Revenue 2016: $252,748Expenses 2016: $210,582Net Income 2016: $42,1662016Revenue 2017: $321,070Expenses 2017: $236,381Net Income 2017: $84,6892017Revenue 2018: $296,429Expenses 2018: $254,056Net Income 2018: $42,3732018Revenue 2019: $284,908Expenses 2019: $288,378Net Income 2019: -$3,4702019Revenue 2020: $296,824Expenses 2020: $252,626Net Income 2020: $44,1982020Revenue 2021: $418,298Expenses 2021: $329,332Net Income 2021: $88,9662021Revenue 2022: $291,408Expenses 2022: $291,769Net Income 2022: -$3612022Revenue 2023: $321,090Expenses 2023: $340,726Net Income 2023: -$19,6362023Revenue 2024: $369,624Expenses 2024: $342,923Net Income 2024: $26,7012024

Highlighted filing

2024

Revenue$369,624
Expenses$342,923
Net Income$26,701
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,055,928
Liabilities
$186,628
Net assets
$869,300
Revenue
$369,624
Expenses
$342,923
Net income
$26,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.19$0.87$0.37$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.32$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.29$0.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.42$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.30$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.28$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.30$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.32$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.55$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.53$0.15$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.11$0.54$0.26$0.15$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.12$0.43$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.12$0.38$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.14$0.32$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$571,313
Mission and Program Overview

Mission

Education of the public regarding black bears and the environment. Promotion of the welfare of the black bear and natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$562,919$849,718▲ $286,799
Loans From Officers Directors-$185,329-
Savings and Temporary Cash Investments$57,728$93,885▲ $36,157
Inventories for Sale or Use$69,393$54,475▼ $14,918
Investments in Publicly Traded Securities$112,166$52,587▼ $59,579
Prepaid Expenses and Deferred Charges$39,250--
Intangible Assets$4,600$4,600→ $0
Cash and Non-Interest-Bearing Accounts$1,519$663▼ $856
Total Assets$847,575$1,055,928▲ $208,353
Liabilities
Accounts Payable and Accrued Expenses$1,223$1,299▲ $76
Total Liabilities$1,223$186,628▲ $185,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,352$869,300▲ $22,948
Total Net Assets Fund Balance$846,352$869,300▲ $22,948
Total Liabilities and Net Assets / Fund Balance$847,575$1,055,928▲ $208,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,854$124,406$616,260
Land$331,848-$331,848
Equipment$7,675$83,573$91,248
Other Land Buildings$18,341$15,714$34,055
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steph HornerPresident
Ross CoyerVice President
Donna BrezinkaBoard Member
Karen HausermanBoard Member
Philip StubleySecretary
Angela PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,331
Program Service Revenue
$198,930
Investment Income
$3,214
Other Revenue
$64,149
All Other Contributions
$83,246
Change in Net Assets
$26,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,421
Salaries, Compensation, and Employee Benefits$108,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,753--$50,753
Current Officers, Directors, Trustees, and Key Employees$23,000$23,000-$46,000
Occupancy$29,953--$29,953
Travel$20,431--$20,431
Depreciation Depletion$16,516--$16,516
Insurance$15,607--$15,607
All Other Expenses$10,849--$10,849
Payroll Taxes$6,913$2,116-$9,029
Office Expenses$8,064--$8,064
Fees for Services Accounting$7,940--$7,940
Fees for Services Other-$3,050-$3,050
Other Employee Benefits$1,020$1,700-$2,720
Advertising$1,847--$1,847
Other Expenses$452--$452
Total Functional Expenses$313,057$29,866$0$342,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bill LeaFormer Board MemberLoan-Laundry/Shower/Rec BldgNo$190,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$185,329-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Governing decisions asre subject to approval by board of directors”

Governing body meeting documentation Part VI line 8A

“Documentation was maintained by the board of directors during the year”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by the governing body”

Officer director etc mailing address Part VI line 9

“Board members were provided a copy”

Governing documents etc available to public Part VI line 19

“Governing documents and Form 990 are available upon request”

Filing and Contact Details

Filer

Filer Name
American Bear Association
EIN
41-1802130
In Care Of
% Stephanie Horner
Phone
2187570172
Address
PO BOX 77, Orr, MN 55771

Signing Officer

Name
Stephanie Horner
Title
President
Phone
2187570172
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
25

Preparer

Firm
James Zahorsky CPA
Address
313 W Lake Street, Chisholm, MN 55719
Preparer
James Zahorsky
Phone
2182544201
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01395
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11904
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24509
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24509
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050753
IRS990/OtherSalariesAndWagesGrp/TotalAmt050753
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02116
IRS990/PayrollTaxesGrp/ProgramServicesAmt06913
IRS990/PayrollTaxesGrp/TotalAmt09029
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124861
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124861
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04096
IRS990/PYOtherExpensesAmt0225145
IRS990/PYOtherRevenueAmt065525
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IRS990/PYRevenuesLessExpensesAmt0-19636
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IRS990/PYTotalRevenueAmt0321090
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0429190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253095
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03214
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01838
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0515512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353785
IRS990ScheduleA/Total509Grp/TotalAmt01904123
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt083573
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331848
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan-Laundry/Shower/Rec Bldg
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Building Purchase
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0190000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bill Lea
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0185329
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing decisions asre subject to approval by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documentation was maintained by the board of directors during the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was reviewed by the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members were provided a copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and Form 990 are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0847575
IRS990/TotalAssetsEOYAmt01055928
IRS990/TotalAssetsGrp/BOYAmt0847575
IRS990/TotalAssetsGrp/EOYAmt01055928
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01223
IRS990/TotalLiabilitiesEOYAmt0186628
IRS990/TotalLiabilitiesGrp/BOYAmt01223
IRS990/TotalLiabilitiesGrp/EOYAmt0186628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0869300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313057
IRS990/TotalProgramServiceRevenueAmt0198930
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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