Civic Intelligence

The American Bear Association

990 • Fiscal year 2017 • EIN 41-1802130

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$764,112

Up $2,109 (+0.3%) from 2016

Net Assets

Up

$760,461

Up $86,809 (+13%) from 2016

Liabilities

Down

$3,651

Down $84,700 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin82nd percentile

Revenue

Up

$321,070

Up $68,322 (+27%) from 2016

Expenses

Up

$236,381

Up $25,799 (+12%) from 2016

Net Income

Up

$84,689

Up $42,523 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$764,112
Liabilities$3,651
Net Assets$760,461
Open 2017 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

2017

Revenue$321,070
Expenses$236,381
Net Income$84,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$366,480
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$447,817$487,158▲ $39,341
Cash and Non-Interest-Bearing Accounts$222,960$246,425▲ $23,465
Savings and Temporary Cash Investments$53,527--
Inventories for Sale or Use$33,099$25,929▼ $7,170
Total Assets$762,003$764,112▲ $2,109
Other Assets Total$4,600$4,600→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$84,976--
Accounts Payable and Accrued Expenses$3,375$3,651▲ $276
Total Liabilities$88,351$3,651▼ $84,700
Net Assets / Fund Balance
Unrestricted Net Assets$673,652$760,461▲ $86,809
Total Net Assets Fund Balance$673,652$760,461▲ $86,809
Total Liabilities and Net Assets / Fund Balance$762,003$764,112▲ $2,109

Asset Categories

AssetBook ValueDepreciationBasis
Land$326,538-$326,538
Buildings$139,431$70,000$209,431
Equipment$13,957$82,839$96,796
Other Land Buildings$7,232$9,270$16,502
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis UdovichPresident
Klari Lea1st Vice President
Carl Racchini2nd Vice President
Karen HausermanBoard Member
Tom KlingbielSecretary
James GlancyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,500
Program Service Revenue
$180,281
Investment Income
$518
Other Revenue
$69,771
All Other Contributions
$63,110
Change in Net Assets
$84,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,710
Salaries, Compensation, and Employee Benefits$69,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,875--$55,875
Occupancy$31,184--$31,184
Travel$16,494--$16,494
Other Expenses$15,412--$15,412
All Other Expenses$12,745--$12,745
Payroll Taxes$12,078--$12,078
Depreciation Depletion$8,243--$8,243
Insurance$6,637$1,509-$8,146
Fees for Services Accounting-$3,552-$3,552
Advertising$2,913--$2,913
Office Expenses$2,781--$2,781
Other Employee Benefits$1,718--$1,718
Information Technology$522--$522
Interest$107--$107
Fees for Services Legal-$71-$71
Total Functional Expenses$231,249$5,132$0$236,381
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
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
Title
President
Signed
2018-05-30
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
4
Volunteers
30

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 XI, Line 8

“PRIOR PERIOD ADJUSTMENT”

Raw XML AppendixShowing 400 of 409 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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IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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ReturnHeader/Filer/PhoneNum02182540172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.21.175.197
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:46:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James T Zahorsky CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 4th Ave NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chisholm
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,112
Liabilities
$3,651
Net assets
$760,461
Revenue
$321,070
Expenses
$236,381
Net income
$84,689
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