Civic Intelligence

Bitterroot Ecological Awareness Resources Inc

990EZ • Fiscal year 2012 • EIN 81-0520576

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.BEARMT.ORG
310 North 4th Street59840
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-202%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$87,459

Down $129,055 (-60%) from 2011

Net Assets

Down

$85,395

Down $125,126 (-59%) from 2011

Liabilities

Down

$2,064

Down $3,929 (-66%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin3rd percentile

Revenue

$61,907

No earlier filing loaded for comparison.

Expenses

Down

$187,033

Down $645 (-0.3%) from 2011

Net Income

-$125,126

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $216,514Liabilities 2011: $5,993Net Assets 2011: $210,5212011Assets 2012: $87,459Liabilities 2012: $2,064Net Assets 2012: $85,3952012Assets 2013: $80,947Liabilities 2013: $2,253Net Assets 2013: $78,6942013Assets 2014: $81,153Liabilities 2014: $20,923Net Assets 2014: $60,2302014Assets 2015: $168,565Liabilities 2015: $26,793Net Assets 2015: $141,7722015Assets 2016: $50,748Liabilities 2016: $18,758Net Assets 2016: $31,9902016Assets 2017: $13,014Liabilities 2017: $17,168Net Assets 2017: -$4,1542017Assets 2018: $172,828Liabilities 2018: $36,982Net Assets 2018: $135,8462018Assets 2019: $90,596Liabilities 2019: $23,664Net Assets 2019: $66,9322019Assets 2020: $90,469Liabilities 2020: $46,622Net Assets 2020: $43,8472020Assets 2021: $229,035Liabilities 2021: $42,381Net Assets 2021: $186,6542021

Highlighted filing

2012

Assets$87,459
Liabilities$2,064
Net Assets$85,395
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $187,6782011Revenue 2012: $61,907Expenses 2012: $187,033Net Income 2012: -$125,1262012Revenue 2013: $137,287Expenses 2013: $143,988Net Income 2013: -$6,7012013Revenue 2014: $120,687Expenses 2014: $139,151Net Income 2014: -$18,4642014Revenue 2015: $238,577Expenses 2015: $157,035Net Income 2015: $81,5422015Revenue 2016: $54,080Expenses 2016: $163,862Net Income 2016: -$109,7822016Revenue 2017: $71,615Expenses 2017: $107,759Net Income 2017: -$36,1442017Revenue 2018: $248,829Expenses 2018: $103,175Net Income 2018: $145,6542018Revenue 2019: $86,834Expenses 2019: $174,739Net Income 2019: -$87,9052019Revenue 2020: $114,689Expenses 2020: $152,801Net Income 2020: -$38,1122020Revenue 2021: $359,314Expenses 2021: $218,653Net Income 2021: $140,6612021

Highlighted filing

2012

Revenue$61,907
Expenses$187,033
Net Income-$125,126
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Outdoor programs for at risk youth.

Filing and Contact Details

Filer

EIN
81-0520576
Raw XML Appendix198 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.

Path#Value
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-125126
IRS990EZ/FeesAndOthPymtToIndContractors04635
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013916
IRS990EZ/GrossReceipts067900
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0210521
IRS990EZ/NetAssetsOrFundBalancesBOY0210521
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IRS990EZ/NetAssetsOrFundBalancesEOY085395
IRS990EZ/OccupancyRentUtilitiesAndMaint07491
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode659840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARLENE GOLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NEIL MASSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY OESAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NAOMI GARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIAH HOCHSTETLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN MAHAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALLISON NIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0194573
IRS990EZ/OtherAssetsTotal/EOY085536
IRS990EZ/OtherExpensesTotal041116
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUTDOOR PROGRAMS FOR AT RISK YOUTH
IRS990EZ/PrintingPublicationsPostage0536
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BITTERROOT VENTURE PREVENTION OF SUBSTANCE USE AND VIOLENCE BUILDING OF RESILIENCY 83 YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONNECTION OF YOUTH TO NATURE DEVELOPMENT OF LEADERS TEAMWORK AND COMMUNICATION SKILLS 175 YOUTH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0163368
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11613
IRS990EZ/ProgramServiceRevenue04380
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0133255
IRS990EZ/SpecialEventsDirectExpenses05993
IRS990EZ/SpecialEventsNetIncomeLoss07923
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05993
IRS990EZ/SumOfTotalLiabilities/EOY02064
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10310 NORTH 4TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HAMILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059840
IRS990EZ/TheBooksAreInCareOf/NamePerson0NEIL MASSEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04063635410
IRS990EZ/TotalAssets/BOY0216514
IRS990EZ/TotalAssets/EOY087459
IRS990EZ/TotalExpenses0187033
IRS990EZ/TotalProgramServiceExpenses0164981
IRS990EZ/TotalRevenue061907
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0BEAROUTDOORADVENTURESCOM
IRS990ScheduleA/AmountsSubstContributorsTotal069640
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0374402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0103912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017144
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0545024
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02
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IRS990ScheduleA/PublicSupportTotal1700475384
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0103912
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017144
IRS990ScheduleA/Total170/Total0545024
IRS990ScheduleA/TotalSupport0545070
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PROGRAM EXPENSES 17409 INSURANCE 6758 OFFICE SUPPLIES 1734 PROFESSIONAL DEVELOPMENT 11118 ADVERTISING 123 DUES & SUBSCRIPTIONS 255 VEHICLE EXPENSE 431 OTHER 3288
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR GRANTS RECEIVABLE 194093 84693 NET EQUIPMENT AND VEHICLES 480 593 DEPOSIT 0 250
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL LIABILITIES 5993 1991 UNCLAIMED PROPERTY 0 73
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810520576
ReturnHeader/Filer/Name/BusinessNameLine10BITTERROOT ECOLOGICAL AWARENESS RESOURCE
ReturnHeader/Filer/NameControl0BITT
ReturnHeader/Filer/USAddress/AddressLine10310 NORTH 4TH STREET
ReturnHeader/Filer/USAddress/City0HAMILTON
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059840
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0DARLENE GOLAS
ReturnHeader/Officer/Phone04063635410
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Simmerman and Associates CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 N 4th Street Ste A1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hamilton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059840
ReturnHeader/Preparer/Name0Andrea Simmerman CPA
ReturnHeader/Preparer/Phone04063635320
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T14:24:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,459
Liabilities
$2,064
Net assets
$85,395
Revenue
$61,907
Expenses
$187,033
Net income
-$125,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.42$1.87$3.59$2.19$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.47$0.44$1.15$1.53$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$0.87$1.75$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.37$1.36$2.49$1.03$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.17$0.04$0.72$1.08$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.19$0.32$0.54$1.64$1.10
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.27$1.42$2.39$1.57$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.21$0.60$1.21$1.39$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$1.37$1.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.62$1.87$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.06$2.11$1.88