Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$39,382
Up $17,369 (+79%) from 2016
Net Assets
Up$39,382
Up $17,369 (+79%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$74,447
Up $15,290 (+26%) from 2016
Expenses
Up$57,078
Up $8,457 (+17%) from 2016
Net Income
Up$17,369
Up $6,833 (+65%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 11, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $74,447
Mission and Program Overview
Mission
To organize and operate a prca rodeo and to promote the sport of rodeo
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZE AND OPERATE A PRCA RODEO AND TO PROMOTE THE SPORT OF RODEO | - | $56,238 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUSTIN SIMENSON | President | - | $0 | - | - |
| DENNIS KLEINJAN | Vice Preside | - | $0 | - | - |
| VALERIE WHITE | Treasurer | - | $0 | - | - |
| CASSIE JOHNSON | Secretary | - | $0 | - | - |
| LAURA KLEINJAN | Director | - | $0 | - | - |
| DOUG WHITE | Director | - | $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
- Treasurer
- Signed
- 2018-05-11
- 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 786 office exp 158 insurance 873 ambulance 320 announcer 3,300 arena repairs 518 awards & prizes 18,860 bank charge & bad debt 37 beer garden 5,439 bus meeting 87 calcutta expenses 773 curcuit finals 2,416 dues & subscriptions 2,575 flag event 369 license & permit 345 reim expense 300 rodeo personnel 3,650 stock contractor 12,000 vip seating 2,160 total 54,966”
Form 990-ez, Part III
“To organize and operate a prca rodeo and to promote the sport of rodeo”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VALERIE WHITE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4067991314 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 86 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HARLEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22013 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39382 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17369 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 840 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22013 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39382 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74447 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22013 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39382 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22013 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39382 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JUSTIN SIMENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS KLEINJAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VALERIE WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CASSIE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA KLEINJAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DOUG WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54966 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ORGANIZE AND OPERATE A PRCA RODEO AND TO PROMOTE THE SPORT OF RODEO |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1272 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 74446 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZE AND OPERATE A PRCA RODEO AND TO PROMOTE THE SPORT OF RODEO |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56238 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 57078 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56238 |
| IRS990EZ/TotalRevenueAmt | 0 | 74447 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 786 OFFICE EXP 158 INSURANCE 873 AMBULANCE 320 ANNOUNCER 3,300 ARENA REPAIRS 518 AWARDS & PRIZES 18,860 BANK CHARGE & BAD DEBT 37 BEER GARDEN 5,439 BUS MEETING 87 CALCUTTA EXPENSES 773 CURCUIT FINALS 2,416 DUES & SUBSCRIPTIONS 2,575 FLAG EVENT 369 LICENSE & PERMIT 345 REIM EXPENSE 300 RODEO PERSONNEL 3,650 STOCK CONTRACTOR 12,000 VIP SEATING 2,160 TOTAL 54,966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ORGANIZE AND OPERATE A PRCA RODEO AND TO PROMOTE THE SPORT OF RODEO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEAR PAW ROUND-UP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAR |
| ReturnHeader/Filer/EIN | 0 | 810527828 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 265 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHINOOK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59523 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1CE1DB1E1E4B064A2C5D052D659E05D0230F1F58 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1CE1DB1E1E4B064A2C5D052D659E05D0230F1F58 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.187.193.29 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:51:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680520887 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOLEM & MCINTOSH CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 411 OHIO - PO BOX 248 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHINOOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59523 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4063572149 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KASIE L MCINTOSH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T13:51:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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
- $39,382
- Liabilities
- -
- Net assets
- $39,382
- Revenue
- $74,447
- Expenses
- $57,078
- Net income
- $17,369