Civic Intelligence

The American Bear Association

990 • Fiscal year 2013 • EIN 41-1802130

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization Profilewww.americanbear.org
PO Box 7755771

(218) 254-0172

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.43x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$650,185

Up $100,964 (+18%) from 2012

Net Assets

Up

$539,902

Up $107,966 (+25%) from 2012

Liabilities

Down

$110,283

Down $7,002 (-6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

$255,299

No earlier filing loaded for comparison.

Expenses

Up

$147,333

Up $4,728 (+3.3%) from 2012

Net Income

$107,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2013

Assets$650,185
Liabilities$110,283
Net Assets$539,902
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$255,299
Expenses$147,333
Net Income$107,966
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$293,935
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

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$253,692$302,183▲ $48,491
Cash and Non-Interest-Bearing Accounts$225,857$281,693▲ $55,836
Savings and Temporary Cash Investments$52,572$52,809▲ $237
Inventories for Sale or Use$12,500$8,900▼ $3,600
Total Assets$549,221$650,185▲ $100,964
Other Assets Total$4,600$4,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,879$108,526▼ $7,353
Accounts Payable and Accrued Expenses$1,406$1,757▲ $351
Total Liabilities$117,285$110,283▼ $7,002
Net Assets / Fund Balance
Unrestricted Net Assets$431,936$539,902▲ $107,966
Total Net Assets Fund Balance$431,936$539,902▲ $107,966
Total Liabilities and Net Assets / Fund Balance$549,221$650,185▲ $100,964

Asset Categories

AssetBook ValueDepreciationBasis
Land$224,538-$224,538
Equipment$29,069$92,305$118,689
Buildings$46,263$12,488$93,439
Other Land Buildings$2,313$1,026$3,339
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tom KlingbielPresident
Carl RacchiniVice President
Dennis UdovichBoard Member
Klari LeaBoard Member
Rhonda SchraderBoard Member
Karen HausermanSecretary
James GlancyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,060
Program Service Revenue
$136,882
Investment Income
$60,928
Other Revenue
$26,429
All Other Contributions
$14,270
Change in Net Assets
$107,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,894
Salaries, Compensation, and Employee Benefits$45,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,924--$38,924
Occupancy$22,674--$22,674
Travel$11,243--$11,243
Other Expenses$9,876--$9,876
Depreciation Depletion$9,232--$9,232
Insurance$7,362$1,355-$8,717
Advertising$7,967--$7,967
Other Employee Benefits$3,284--$3,284
Payroll Taxes$3,231--$3,231
Office Expenses$3,005--$3,005
Interest$2,847--$2,847
Fees for Services Accounting-$1,748-$1,748
Information Technology$1,257--$1,257
Conferences and Meetings$563--$563
Fees for Services Legal-$470-$470
All Other Expenses$428--$428
Fees for Services Other-$330-$330
Total Functional Expenses$143,430$3,903$0$147,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

EIN
41-1802130
Phone
2182540172

Signing Officer

Name
James Glancy
Title
Treasurer
Signed
2014-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Udovich
Formed
1995
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
30

Preparer

Preparer
James Zahorsky
Phone
2182545815
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“No additional information to report”

Raw XML AppendixShowing 400 of 425 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0861679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08527
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0996757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134607
IRS990ScheduleA/Total509Grp/TotalAmt0996757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01005284
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/BuildingsGrp/BookValueAmt046263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012488
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093439
IRS990ScheduleD/EquipmentGrp/BookValueAmt029069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118689
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0224538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302183
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ADDITIONAL INFORMATION TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0549221
IRS990/TotalAssetsEOYAmt0650185
IRS990/TotalAssetsGrp/BOYAmt0549221
IRS990/TotalAssetsGrp/EOYAmt0650185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031060
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117285
IRS990/TotalLiabilitiesEOYAmt0110283
IRS990/TotalLiabilitiesGrp/BOYAmt0117285
IRS990/TotalLiabilitiesGrp/EOYAmt0110283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539902
IRS990/TotalProgramServiceExpensesAmt0143430
IRS990/TotalProgramServiceRevenueAmt0136882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255299
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650185
IRS990/TravelGrp/ProgramServicesAmt011243
IRS990/TravelGrp/TotalAmt011243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0539902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012115 WILLOW RIVER ROAD
IRS990/USAddress/City0GREANEY
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055771
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.americanbear.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$650,185
Liabilities
$110,283
Net assets
$539,902
Revenue
$255,299
Expenses
$147,333
Net income
$107,966
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