Civic Intelligence

Bear Paw Round-Up Inc

990EZ • Fiscal year 2015 • EIN 81-0527828

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
PO Box 265Chinook, MT 59523

(406) 799-1314

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

4.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$11,477

Flat from 2015

Net Assets

$11,477

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Flat

$54,259

Flat from 2015

Expenses

Flat

$52,064

Flat from 2015

Net Income

Flat

$2,195

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $11,477Net Assets 2015: $11,4772015Assets 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

2015

Assets$11,477
Liabilities-
Net Assets$11,477
Open 2015 Filing

Operations Trend

Revenue Growth60th 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 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

2015

Revenue$54,259
Expenses$52,064
Net Income$2,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$54,259
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ORGANIZE AND OPERATE A PRCA RODEO AND TO PROMOTE THE SPORT OF RODEO-$51,426
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE WHITESecretary/Tr-$0--
JUSTIN SIMONTONPresident-$0--
DENNIS KLEINJANVice Preside-$0--
LAURA KLEINJANDirector-$0--
ASHLEY FRIEDEDirector-$0--
DOUG WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bear Paw Round-up Inc
EIN
81-0527828
Address
PO BOX 265, CHINOOK, MT 59523

Signing Officer

Name
Valerie White
Title
Secretary/treasurer
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Solem & Mcintosh Cpas
Address
411 OHIO - PO BOX 248, CHINOOK, MT 59523
Preparer
Kasie L Mcintosh
Phone
4063572149
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,018 office exp 188 insurance 1,425 ambulance 260 announcer 3,300 arena repairs 377 awards & prizes 20,021 curcuit finals 1,167 dues & subscriptions 1,510 kick off dinner 2,251 license & permit 35 rent 300 equipment rental 280 rodeo personnel 3,875 stock contractor 12,000 supplies 147 entertainment 333 beer garden 1,471 bus meeting 162 total 50,120”

Form 990-ez, Part III

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

Raw XML Appendix105 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VALERIE WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum04067991314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 86
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARLEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0638
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011477
IRS990EZ/GrossReceiptsAmt054259
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALERIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN SIMONTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS KLEINJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA KLEINJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY FRIEDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050120
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND OPERATE A PRCA RODEO AND TO PROMOTE THE SPORT OF RODEO
IRS990EZ/PrintingPublicationsPostageAmt01306
IRS990EZ/ProgramServiceRevenueAmt054259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND OPERATE A PRCA RODEO AND TO PROMOTE THE SPORT OF RODEO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052064
IRS990EZ/TotalProgramServiceExpensesAmt051426
IRS990EZ/TotalRevenueAmt054259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,018 OFFICE EXP 188 INSURANCE 1,425 AMBULANCE 260 ANNOUNCER 3,300 ARENA REPAIRS 377 AWARDS & PRIZES 20,021 CURCUIT FINALS 1,167 DUES & SUBSCRIPTIONS 1,510 KICK OFF DINNER 2,251 LICENSE & PERMIT 35 RENT 300 EQUIPMENT RENTAL 280 RODEO PERSONNEL 3,875 STOCK CONTRACTOR 12,000 SUPPLIES 147 ENTERTAINMENT 333 BEER GARDEN 1,471 BUS MEETING 162 TOTAL 50,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ORGANIZE AND OPERATE A PRCA RODEO AND TO PROMOTE THE SPORT OF RODEO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR PAW ROUND-UP INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0810527828
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 265
ReturnHeader/Filer/USAddress/CityNm0CHINOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059523
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680520887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLEM & MCINTOSH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 OHIO - PO BOX 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHINOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059523
ReturnHeader/PreparerPersonGrp/PhoneNum04063572149
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASIE L MCINTOSH
ReturnHeader/ReturnTs02016-05-10T12:54:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,477
Liabilities
-
Net assets
$11,477
Revenue
$54,259
Expenses
$52,064
Net income
$2,195
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
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.54$0.52$0.02
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