Civic Intelligence

The American Bear Association

990 • Fiscal year 2015 • EIN 41-1802130

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization Profilewww.americanbear.org
PO Box 77Orr, MN 55771

(218) 254-0172

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$641,684

Up $8,684 (+1.4%) from 2014

Net Assets

Up

$546,655

Up $18,533 (+3.5%) from 2014

Liabilities

Down

$95,029

Down $9,849 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Up

$186,054

Up $33,758 (+22%) from 2014

Expenses

Up

$167,521

Up $1,015 (+0.6%) from 2014

Net Income

Up

$18,533

Up $32,743 (+230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$641,684
Liabilities$95,029
Net Assets$546,655
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

2015

Revenue$186,054
Expenses$167,521
Net Income$18,533
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$229,542
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$351,614$344,897▼ $6,717
Cash and Non-Interest-Bearing Accounts$207,439$218,691▲ $11,252
Savings and Temporary Cash Investments$53,047$53,286▲ $239
Inventories for Sale or Use$16,300$20,210▲ $3,910
Total Assets$633,000$641,684▲ $8,684
Other Assets Total$4,600$4,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,654$92,882▼ $7,772
Accounts Payable and Accrued Expenses$4,224$2,147▼ $2,077
Total Liabilities$104,878$95,029▼ $9,849
Net Assets / Fund Balance
Unrestricted Net Assets$528,122$546,655▲ $18,533
Total Net Assets Fund Balance$528,122$546,655▲ $18,533
Total Liabilities and Net Assets / Fund Balance$633,000$641,684▲ $8,684

Asset Categories

AssetBook ValueDepreciationBasis
Land$229,538-$229,538
Buildings$97,790$62,159$159,949
Equipment$15,607$80,264$95,871
Other Land Buildings$1,962$4,017$5,979
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis UdovichPresident
Tom KlingbielVice President
Carl RacchiniBoard Member
Karen HausermanBoard Member
Rhonda SchraderBoard Member
Klari LeaSecretary
James GlancyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,084
Program Service Revenue
$133,995
Investment Income
$663
Other Revenue
$26,312
All Other Contributions
$11,357
Change in Net Assets
$18,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,144
Salaries, Compensation, and Employee Benefits$43,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$35,500--$35,500
Occupancy$26,341--$26,341
Other Expenses$12,958--$12,958
Travel$11,546--$11,546
Insurance$7,649$1,561-$9,210
Information Technology$6,784--$6,784
Depreciation Depletion$6,717--$6,717
Payroll Taxes$5,604--$5,604
Advertising$2,891--$2,891
Fees for Services Accounting-$2,550-$2,550
Interest$2,428--$2,428
Other Employee Benefits$2,273--$2,273
Office Expenses$2,015--$2,015
All Other Expenses$353--$353
Total Functional Expenses$163,410$4,111$0$167,521
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

Filer Name
American Bear Association
EIN
41-1802130
Phone
2182540172
Address
PO BOX 77, ORR, MN 55771

Signing Officer

Name
Dennis Udovich President
Title
071216
Signed
2016-07-11
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

Preparer

Firm
James T Zahorsky CPA
Address
702 4th Ave NW, Chisholm, MN 55719
Preparer
James T Zahorsky
Phone
2182545815
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“No additional information to report”

Raw XML AppendixShowing 400 of 412 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01021475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0835
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05374
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99340
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01148322
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0159949
IRS990ScheduleD/EquipmentGrp/BookValueAmt015607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095871
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0229538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01962
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344897
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
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IRS990/SignificantChangeInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163410
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IRS990/TotalLiabilitiesGrp/BOYAmt0104878
IRS990/TotalLiabilitiesGrp/EOYAmt095029
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IRS990/TotalProgramServiceExpensesAmt0163410
IRS990/TotalProgramServiceRevenueAmt0133995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186054
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641684
IRS990/TravelGrp/ProgramServicesAmt011546
IRS990/TravelGrp/TotalAmt011546
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546655
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012115 WILLOW RIVER ROAD
IRS990/USAddress/CityNm0GREANEY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055771
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.americanbear.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS UDOVICH PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0071216
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN BEAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0411802130
ReturnHeader/Filer/PhoneNum02182540172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77
ReturnHeader/Filer/USAddress/CityNm0ORR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James T Zahorsky CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 4th Ave NW

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,684
Liabilities
$95,029
Net assets
$546,655
Revenue
$186,054
Expenses
$167,521
Net income
$18,533
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