Civic Intelligence

Bear Paw Round-Up Inc

990EZ • Fiscal year 2011 • EIN 81-0527828

Jan 01, 2011 to Dec 31, 2011 • Filed on May 13, 2012

PO Box 26559523
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-61%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$2,742

Down $4,278 (-61%) from 2010

Net Assets

Down

$2,742

Down $4,278 (-61%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,356

Down $4,986 (-13%) from 2010

Expenses

Down

$37,619

Down $228 (-0.6%) from 2010

Net Income

Down

-$4,263

Down $4,758 (-961%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $7,020Net Assets 2010: $7,0202010Assets 2011: $2,742Net Assets 2011: $2,7422011Assets 2012: $8,990Net Assets 2012: $8,9902012Assets 2013: $8,958Net Assets 2013: $8,9582013Assets 2014: $9,282Net Assets 2014: $9,2822014Assets 2015: $11,477Liabilities 2015: $02015Assets 2016: $22,013Net Assets 2016: $22,0132016Assets 2017: $39,382Net Assets 2017: $39,3822017Assets 2018: $29,319Net Assets 2018: $29,3192018Assets 2019: $48,859Net Assets 2019: $48,8592019Assets 2020: $52,356Liabilities 2020: $0Net Assets 2020: $52,3562020Assets 2021: $75,948Liabilities 2021: $0Net Assets 2021: $75,9482021Assets 2022: $80,147Liabilities 2022: $0Net Assets 2022: $80,1472022Assets 2023: $71,370Liabilities 2023: $0Net Assets 2023: $71,3702023Assets 2024: $73,236Liabilities 2024: $0Net Assets 2024: $73,2362024

Highlighted filing

2011

Assets$2,742
Liabilities-
Net Assets$2,742

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $38,342Expenses 2010: $37,847Net Income 2010: $4952010Revenue 2011: $33,356Expenses 2011: $37,619Net Income 2011: -$4,2632011Revenue 2012: $52,166Expenses 2012: $45,918Net Income 2012: $6,2482012Revenue 2013: $57,904Expenses 2013: $57,936Net Income 2013: -$322013Revenue 2014: $51,906Expenses 2014: $51,581Net Income 2014: $3252014Revenue 2015: $54,259Expenses 2015: $52,064Net Income 2015: $2,1952015Revenue 2016: $59,157Expenses 2016: $48,621Net Income 2016: $10,5362016Revenue 2017: $74,447Expenses 2017: $57,078Net Income 2017: $17,3692017Revenue 2018: $68,775Expenses 2018: $78,988Net Income 2018: -$10,2132018Revenue 2019: $69,900Expenses 2019: $50,363Net Income 2019: $19,5372019Revenue 2020: $61,319Expenses 2020: $57,819Net Income 2020: $3,5002020Revenue 2021: $79,516Expenses 2021: $55,924Net Income 2021: $23,5922021Revenue 2022: $88,077Expenses 2022: $83,878Net Income 2022: $4,1992022Revenue 2023: $112,151Expenses 2023: $120,928Net Income 2023: -$8,7772023Revenue 2024: $144,386Expenses 2024: $142,520Net Income 2024: $1,8662024

Highlighted filing

2011

Revenue$33,356
Expenses$37,619
Net Income-$4,263
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To organize and operate a prca rodeo and to promote the sport of rodeo

Filing and Contact Details

Filer

EIN
81-0527828
Raw XML Appendix140 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
CompensationExplanation/Compensation/PersonName0REBECCA SKOYEN
CompensationExplanation/Compensation/PersonName1JUSTIN SIMONTON
CompensationExplanation/Compensation/PersonName2DENNIS KLEINJAN
CompensationExplanation/Compensation/PersonName3LAURA KLEINJAN
CompensationExplanation/Compensation/PersonName4SHAYLAN HAUGEN
CompensationExplanation/Compensation/PersonName5JEN BAIRD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07020
IRS990EZ/CashSavingsAndInvestments/EOY02742
IRS990EZ/ContributionsGiftsGrantsEtc03600
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4263
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033356
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07020
IRS990EZ/NetAssetsOrFundBalancesBOY07020
IRS990EZ/NetAssetsOrFundBalances/EOY02742
IRS990EZ/NetAssetsOrFundBalancesEOY02742
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114935 NEW HOPE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12865 HIGHLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13865 HIGHLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14145 LOHMAN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151330 TURTLE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHINOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHINOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHINOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHINOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHINOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ZURICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA SKOYEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUSTIN SIMONTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS KLEINJAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA KLEINJAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHAYLAN HAUGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEN BAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-15
IRS990EZ/OtherExpensesTotal035565
IRS990EZ/PrimaryExemptPurpose0TO ORGANIZE AND OPERATE A PRCA RODEO AND TO PROMOTE THE SPORT OF RODEO
IRS990EZ/PrintingPublicationsPostage02004
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZE AND OPERATE A PRCA RODEO AND TO PROMOTE THE SPORT OF RODEO
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037569
IRS990EZ/ProgramServiceRevenue029753
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1492
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHINOOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059523
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA SKOYEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04063572091
IRS990EZ/TotalAssets/BOY07020
IRS990EZ/TotalAssets/EOY02742
IRS990EZ/TotalExpenses037619
IRS990EZ/TotalProgramServiceExpenses037569
IRS990EZ/TotalRevenue033356
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 3,577 OFFICE EXP 76 INSURANCE 1,602 AWARDS & PRIZES 8,059 DONATION 937 DUES & SUBSCRIPTIONS 1,070 EQUIP RENTAL 645 FEES 3 LICENSE & PERMIT 30 PROGRAMS 500 REIM EXPENSES 284 RODEO PERSONNEL 16,232 SCORE BOARD& SOUND 2,500 SILVER SPUR EVENTS 50 TOTAL 35,565
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ADJUSTMENT -15
IRS990ScheduleO/GeneralExplanation/Explanation2TO ORGANIZE AND OPERATE A PRCA RODEO AND TO PROMOTE THE SPORT OF RODEO
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810527828
ReturnHeader/Filer/Name/BusinessNameLine10BEAR PAW ROUND-UP INC
ReturnHeader/Filer/NameControl0BEAR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 265
ReturnHeader/Filer/USAddress/City0CHINOOK
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059523
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-13
ReturnHeader/Officer/Name0REBECCA SKOYEN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOLEM & MCINTOSH CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10411 OHIO - PO BOX 248
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHINOOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059523
ReturnHeader/Preparer/Name0KASIE L MCINTOSH
ReturnHeader/Preparer/Phone04063572149
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-13T18:14:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.44$1.43$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.12$1.21$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.88$0.84$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.80$0.56$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.61$0.58$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.70$0.50$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.69$0.79$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.74$0.57$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.59$0.49$0.11
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.54$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.52$0.52$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.58$0.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.52$0.46$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.33$0.38$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.38$0.38$0.00