Civic Intelligence

Bear Paw Round-Up Inc

990EZ • Fiscal year 2012 • EIN 81-0527828

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)4 • <$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

98th percentile

228%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

56%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,990

Up $6,248 (+228%) from 2011

Net Assets

Up

$8,990

Up $6,248 (+228%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$52,166

Up $18,810 (+56%) from 2011

Expenses

Up

$45,918

Up $8,299 (+22%) from 2011

Net Income

Up

$6,248

Up $10,511 (+247%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2012

Assets$8,990
Liabilities-
Net Assets$8,990
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

2012

Revenue$52,166
Expenses$45,918
Net Income$6,248
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
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 Appendix114 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/PersonName0VALERIE WHITE
CompensationExplanation/Compensation/PersonName1JUSTIN SIMONTON
CompensationExplanation/Compensation/PersonName2DENNIS KLEINJAN
CompensationExplanation/Compensation/PersonName3LAURA KLEINJAN
CompensationExplanation/Compensation/PersonName4SHAYLAN HAUGEN
CompensationExplanation/Compensation/PersonName5DOUG WHITE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02742
IRS990EZ/CashSavingsAndInvestments/EOY08990
IRS990EZ/ContributionsGiftsGrantsEtc03735
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06248
IRS990EZ/FeesAndOthPymtToIndContractors0732
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts052166
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02742
IRS990EZ/NetAssetsOrFundBalancesBOY02742
IRS990EZ/NetAssetsOrFundBalances/EOY08990
IRS990EZ/NetAssetsOrFundBalancesEOY08990
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/PersonName0VALERIE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUSTIN SIMONTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS KLEINJAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA KLEINJAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHAYLAN HAUGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOUG WHITE
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/OtherExpensesTotal044217
IRS990EZ/PrimaryExemptPurpose0TO ORGANIZE AND OPERATE A PRCA RODEO AND TO PROMOTE THE SPORT OF RODEO
IRS990EZ/PrintingPublicationsPostage0969
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZE AND OPERATE A PRCA RODEO AND TO PROMOTE THE SPORT OF RODEO
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045186
IRS990EZ/ProgramServiceRevenue048430
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 86
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARLEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059526
IRS990EZ/TheBooksAreInCareOf/NamePerson0VALERIE WHITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067991314
IRS990EZ/TotalAssets/BOY02742
IRS990EZ/TotalAssets/EOY08990
IRS990EZ/TotalExpenses045918
IRS990EZ/TotalProgramServiceExpenses045186
IRS990EZ/TotalRevenue052166
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,405 OFFICE EXP 3 INSURANCE 1,837 AWARDS & PRIZES 18,451 DONATION 166 DUES & SUBSCRIPTIONS 1,255 EQUIP RENTAL 120 FEES 62 LICENSE & PERMIT 45 PROGRAMS 453 REIM EXPENSES 206 RENT 430 RODEO PERSONNEL 14,097 SCORE BOARD& SOUND 3,000 SILVER SPUR EVENTS 1,082 SUPPLIES 1,605 TOTAL 44,217
IRS990ScheduleO/GeneralExplanation/Explanation1TO ORGANIZE AND OPERATE A PRCA RODEO AND TO PROMOTE THE SPORT OF RODEO
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-09
ReturnHeader/Officer/Name0VALERIE WHITE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
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/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T16:27:31-05:00

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
$8,990
Liabilities
-
Net assets
$8,990
Revenue
$52,166
Expenses
$45,918
Net income
$6,248
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