Civic Intelligence

The American Bear Association

990 • Fiscal year 2020 • EIN 41-1802130

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

PO Box 77Orr, MN 55771

(218) 757-0172

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.4%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.2%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$789,397

Up $61,324 (+8.4%) from 2019

Net Assets

Up

$784,979

Up $58,547 (+8.1%) from 2019

Liabilities

Up

$4,418

Up $2,777 (+169%) from 2019

Revenue

Up

$296,824

Up $11,916 (+4.2%) from 2019

Expenses

Down

$252,626

Down $35,752 (-12%) from 2019

Net Income

Up

$44,198

Up $47,668 (+1374%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$789,397
Liabilities$4,418
Net Assets$784,979

Operations Trend

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

2020

Revenue$296,824
Expenses$252,626
Net Income$44,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$355,623
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$555,661$572,038▲ $16,377
Cash and Non-Interest-Bearing Accounts$141,548$188,788▲ $47,240
Inventories for Sale or Use$24,500$18,971▼ $5,529
Prepaid Expenses and Deferred Charges-$5,000-
Intangible Assets$4,600$4,600→ $0
Investments in Publicly Traded Securities$1,764--
Total Assets$728,073$789,397▲ $61,324
Liabilities
Unsecured Notes Loans Payable-$3,000-
Accounts Payable and Accrued Expenses$1,641$1,418▼ $223
Total Liabilities$1,641$4,418▲ $2,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,432$784,979▲ $58,547
Total Net Assets Fund Balance$726,432$784,979▲ $58,547
Total Liabilities and Net Assets / Fund Balance$728,073$789,397▲ $61,324

Asset Categories

AssetBook ValueDepreciationBasis
Land$326,538-$326,538
Buildings$217,666$89,321$306,987
Equipment$23,444$89,316$112,760
Other Land Buildings$4,390$15,460$19,850
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom KlingbielPresident
Karen HausermanVice President
Eric TetensSecretary
James GlancyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,690
Program Service Revenue
$129,405
Investment Income
$1,838
Other Revenue
$64,891
Change in Net Assets
$44,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,452
Salaries, Compensation, and Employee Benefits$68,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,153$15,600-$61,753
Occupancy$24,534--$24,534
Travel$19,641--$19,641
Depreciation Depletion$11,825--$11,825
All Other Expenses$10,966--$10,966
Office Expenses-$7,269-$7,269
Insurance$4,000$1,778-$5,778
Payroll Taxes$3,718$1,257-$4,975
Fees for Services Accounting-$4,737-$4,737
Other Expenses$3,855--$3,855
Other Employee Benefits$1,081$365-$1,446
Advertising$943--$943
Information Technology$489--$489
Total Functional Expenses$221,620$31,006$0$252,626
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
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
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
Yes
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
Address
PO BOX 77, Orr, MN 55771

Signing Officer

Name
Jim Glancy
Title
Treasurer
Phone
2187570172
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
20

Preparer

Firm
James Zahorsky CPA
Address
313 W Lake Street, Chisholm, MN 55719
Preparer
James Zahorsky
Phone
2182544201
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304161
IRS990ScheduleA/Total509Grp/TotalAmt01724721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01729153
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0306987
IRS990ScheduleD/EquipmentGrp/BookValueAmt023444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112760
IRS990ScheduleD/LandGrp/BookValueAmt0326538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0326538
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0572038
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0728073
IRS990/TotalAssetsEOYAmt0789397
IRS990/TotalAssetsGrp/BOYAmt0728073
IRS990/TotalAssetsGrp/EOYAmt0789397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100690
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031006
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01641
IRS990/TotalLiabilitiesEOYAmt04418
IRS990/TotalLiabilitiesGrp/BOYAmt01641
IRS990/TotalLiabilitiesGrp/EOYAmt04418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0784979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221620
IRS990/TotalProgramServiceRevenueAmt0129405
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789397
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019641
IRS990/TravelGrp/TotalAmt019641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0americanbear.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM GLANCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187570172
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN BEAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0411802130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77
ReturnHeader/Filer/USAddress/CityNm0Orr
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811223823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Zahorsky CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 W Lake Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chisholm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055719
ReturnHeader/PreparerPersonGrp/PhoneNum02182544201
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Zahorsky
ReturnHeader/ReturnTs02021-09-20T16:34:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLANCY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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Filings

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