Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Bitterroot Ecological Awareness Resource
990EZ • Fiscal year 2017 • EIN 81-0520576
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.32x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$13,014
Down $37,734 (-74%) from 2016
Net Assets
Down-$4,154
Down $36,144 (-113%) from 2016
Liabilities
Down$17,168
Down $1,590 (-8.5%) from 2016
Revenue And Expenses
Revenue
Up$71,615
Up $17,535 (+32%) from 2016
Expenses
Down$107,759
Down $56,103 (-34%) from 2016
Net Income
Up-$36,144
Up $73,638 (+67%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Aug 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $73,814
Mission and Program Overview
Mission
Outdoor programs for at risk youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE BITTERROOT VENTURE MENTORING PROGRAM AT B.E.A.R. IS FOCUSED ON EMPOWERING YOUTH AND BROADENING THEIR HORIZONS THROUGH MENTORING ACTIVITIES THAT INCORPORATE THE BENEFITS OF BEING OUTDOORS. THE BITTERROOT VENTURE PROGRAM HAS THREE GROUPS FOR YOUTH 10-17 YEARS OLD, WHO MEET REGULARLY THROUGHOUT THE YEAR: VENTURE O.U.T., K.O.R.E., AND SK8 MONTANA. BITTERROOT VENTURE LEADERS ALSO OFFERS SITE SPECIFIC OUTDOOR EDUCATION, TEAMWORK AND LEADERSHIP ACTIVITIES, AND FIELD TRIPS. APPROXIMATELY 100 YOUTH PARTICIPATED IN THE BEAR PROGRAM. | $0 | $72,423 |
| B.E.A.R. SUMMER CAMPS OFFER ENRICHMENT ACTIVITIES FOCUSED ON PLACE-BASED EDUCATION AND PERSONAL DEVELOPMENT. 50 YOUTH WERE SERVED BY THIS PROGRAM. | $0 | $9,715 |
| YOUTH TEAM DEVELOPMENT - B.E.A.R.'S PROGRAM LEADERS ARE AVAILABLE TO VISIT SCHOOLS AND COMMUNITY ORGANIZATIONS AS GUEST FACILITATORS FOR TEAMWORK BUILDING AND NATURE-BASED ACTIVITIES. THEY RECEIVE YEARLY TRAINING IN INNOVATIVE, FUN GROUP FACILITATION TECHNIQUES AND CAN ASSIST GROUPS WITH TEAM BUILDING AND OUTDOOR CONNECTION THAT WILL HELP THEM REACH THEIR POTENTIAL AND NOURISH THEIR SOULS! APPROXIMATELY 250 YOUTH WERE SERVED BY THIS PROGRAM. | $0 | $821 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANE OLSEN | Executive Director | PT | $27,903 | - | $27,903 |
| MARY MILODRAGOVICH | Board Chair | - | $0 | - | - |
| JENI SEIFERT | Treasurer | - | $0 | - | - |
| STEPHANIE DEBIASIO | Secretary | PT | $0 | - | - |
| KAREN MAHAR JD | Ex-Officio Member | - | $0 | - | - |
| JAY CARROL | Board Member | - | $0 | - | - |
| PAULINE GARY | Board Member | - | $0 | - | - |
| NEIL MASSEY | Board Member (Former) | - | $0 | - | - |
| NAOMI GARY | Board Member (Former) | - | $0 | - | - |
| BONNIE MCKENNA | Board Member (Former) | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bitterroot Ecological Awareness Resource
- EIN
- 81-0520576
- Phone
- 4063635410
- Address
- 1105 W MAIN ST, HAMILTON, MT 59840
Signing Officer
- Name
- Diane Olsen
- Title
- Executive Director
- Phone
- 4063635410
- Signed
- 2018-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Junkermierclarkcampanellastevens Pc
- Address
- PO BOX 16237, MISSOULA, MT 59808
- Preparer
- Drew Rieker CPA
- Phone
- 4065494148
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,836. Description: other expenses. Amount: 5,841. Total to form 990-ez, line 14: 7,677.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: program expenses. Amount: 7,919. Description: insurance. Amount: 7,257. Description: advertising. Amount: 81. Description: dues and subscriptions. Amount: 20. Description: office expenses. Amount: 2,184. Description: vehicle expense. Amount: 68. Description: professional development. Amount: 270. Description: miscellaneous. Amount: 1,781. Description: payroll expenses. Amount: 6,772. Description: outreach. Amount: 890. Description: bank charges. Amount: 20. Description: interest expense. Amount: 577. Description: ropes course. Amount: 3,220. Total to form 990-ez, line 16: 31,059.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: deposit. Beg. Of year amount: 250. End of year amount: 250. Description: employee advances. Beg. Of year amount: 2,288. End of year amount: 0. Description: receivables. Beg. Of year amount: 40,620. End of year amount: 8,313. Description: other depreciable assets. Beg. Of year amount: 4,535. End of year amount: 2,699.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,234. End of year amount: 1,098. Description: unclaimed property. Beg. Of year amount: 73. End of year amount: 73. Description: line of credit. Beg. Of year amount: 17,451. End of year amount: 15,997.”
Raw XML Appendix208 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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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE BITTERROOT VENTURE MENTORING PROGRAM AT B.E.A.R. IS FOCUSED ON EMPOWERING YOUTH AND BROADENING THEIR HORIZONS THROUGH MENTORING ACTIVITIES THAT INCORPORATE THE BENEFITS OF BEING OUTDOORS. THE BITTERROOT VENTURE PROGRAM HAS THREE GROUPS FOR YOUTH 10-17 YEARS OLD, WHO MEET REGULARLY THROUGHOUT THE YEAR: VENTURE O.U.T., K.O.R.E., AND SK8 MONTANA. BITTERROOT VENTURE LEADERS ALSO OFFERS SITE SPECIFIC OUTDOOR EDUCATION, TEAMWORK AND LEADERSHIP ACTIVITIES, AND FIELD TRIPS. APPROXIMATELY 100 YOUTH PARTICIPATED IN THE BEAR PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | B.E.A.R. SUMMER CAMPS OFFER ENRICHMENT ACTIVITIES FOCUSED ON PLACE-BASED EDUCATION AND PERSONAL DEVELOPMENT. 50 YOUTH WERE SERVED BY THIS PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | YOUTH TEAM DEVELOPMENT - B.E.A.R.'S PROGRAM LEADERS ARE AVAILABLE TO VISIT SCHOOLS AND COMMUNITY ORGANIZATIONS AS GUEST FACILITATORS FOR TEAMWORK BUILDING AND NATURE-BASED ACTIVITIES. THEY RECEIVE YEARLY TRAINING IN INNOVATIVE, FUN GROUP FACILITATION TECHNIQUES AND CAN ASSIST GROUPS WITH TEAM BUILDING AND OUTDOOR CONNECTION THAT WILL HELP THEM REACH THEIR POTENTIAL AND NOURISH THEIR SOULS! APPROXIMATELY 250 YOUTH WERE SERVED BY THIS PROGRAM. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,836. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,841. TOTAL TO FORM 990-EZ, LINE 14: 7,677. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,919. DESCRIPTION: INSURANCE. AMOUNT: 7,257. DESCRIPTION: ADVERTISING. AMOUNT: 81. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 20. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,184. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 68. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 270. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,781. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 6,772. DESCRIPTION: OUTREACH. AMOUNT: 890. DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 577. DESCRIPTION: ROPES COURSE. AMOUNT: 3,220. TOTAL TO FORM 990-EZ, LINE 16: 31,059. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. DESCRIPTION: EMPLOYEE ADVANCES. BEG. OF YEAR AMOUNT: 2,288. END OF YEAR AMOUNT: 0. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 40,620. END OF YEAR AMOUNT: 8,313. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,535. END OF YEAR AMOUNT: 2,699. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,234. END OF YEAR AMOUNT: 1,098. DESCRIPTION: UNCLAIMED PROPERTY. BEG. OF YEAR AMOUNT: 73. END OF YEAR AMOUNT: 73. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 17,451. END OF YEAR AMOUNT: 15,997. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:00:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810348775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JUNKERMIERCLARKCAMPANELLASTEVENS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 16237 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59808 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065494148 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DREW RIEKER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T17:44:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,014
- Liabilities
- $17,168
- Net assets
- -$4,154
- Revenue
- $71,615
- Expenses
- $107,759
- Net income
- -$36,144