Civic Intelligence

Bear Paw Round-Up Inc

990EZ • Fiscal year 2020 • EIN 81-0527828

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileN/A
PO Box 265Chinook, MT 59523

(406) 461-8223

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

7.2%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$52,356

Up $3,497 (+7.2%) from 2019

Net Assets

Up

$52,356

Up $3,497 (+7.2%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$61,319

Down $8,581 (-12%) from 2019

Expenses

Up

$57,819

Up $7,456 (+15%) from 2019

Net Income

Down

$3,500

Down $16,037 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$52,356
Liabilities$0
Net Assets$52,356
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$61,319
Expenses$57,819
Net Income$3,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$61,319
Mission and Program Overview

Mission

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

To promote the sport of rodeo

Program Services

DescriptionGrantsExpenses
TO ORGANIZE AND OPERATE A PRCA RODEO AND TO PROMOTE THE SPORT OF RODEO.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS KLEINJANPresident-$0--
TRAVIS SKOYENVice President-$0--
KAILEY KLEINJANSecretary-$0--
MARIJA HANSENTreasurer-$0--
CLINTON HANSENDirector-$0--
LAURA KLEINJANDirector-$0--
CASSIE JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bear Paw Roundup Inc
EIN
81-0527828
Address
PO BOX 265, Chinook, MT 59523

Signing Officer

Name
Marija Hansen
Title
Treasurer
Phone
4064618223
Signed
2021-05-04
Discuss with paid preparer
No

Preparer

Firm
All County Tax Services LLC
Address
9556 Vista Hills Place, Lakeside, CA 92040
Preparer
Robert M Cross Jr
Phone
6193226832
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST INCOME 1”

Description of other expenses Part I line 16

“Description AmountADVERTISING 656ANNOUNCER 3,400APPROVAL FEES 350ARENA REPAIRS 8,547BEER EXPENSE 2,347BUSINESS LUNCH 685DUES AND SUBSCRIPTIONS 850FINALS PARTY 2,366LIABILITY INSURANCE 1,915LICENSE AND PERMITS 163MISCELLANEOUS 60OFFICE SUPPLIES 173PRIZE MONEY 9,880PROFESSIONAL FEES 20ACCOUNTING 834REIMBURSED EXPENSES 140RODEO PERSONNEL 7,100STOCK CONTRACTOR 14,480SUPPLIES 214CLEANING DISINFECTANTS 79PERSONAL PROTECTIVE EQUIPMENT 868RODEO ATTIRE 190”

Raw XML Appendix134 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/PersonNm0MARIJA HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum04064618223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013070 NEW HOPE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chinook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052356
IRS990EZ/GrossReceiptsAmt061319
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052356
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/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS KLEINJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRAVIS SKOYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAILEY KLEINJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIJA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLINTON HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA KLEINJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CASSIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055317
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SPORT OF RODEO
IRS990EZ/PrintingPublicationsPostageAmt02502
IRS990EZ/ProgramServiceRevenueAmt061318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE AND OPERATE A PRCA RODEO AND TO PROMOTE THE SPORT OF RODEO.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057819
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 656ANNOUNCER 3,400APPROVAL FEES 350ARENA REPAIRS 8,547BEER EXPENSE 2,347BUSINESS LUNCH 685DUES AND SUBSCRIPTIONS 850FINALS PARTY 2,366LIABILITY INSURANCE 1,915LICENSE AND PERMITS 163MISCELLANEOUS 60OFFICE SUPPLIES 173PRIZE MONEY 9,880PROFESSIONAL FEES 20ACCOUNTING 834REIMBURSED EXPENSES 140RODEO PERSONNEL 7,100STOCK CONTRACTOR 14,480SUPPLIES 214CLEANING DISINFECTANTS 79PERSONAL PROTECTIVE EQUIPMENT 868RODEO ATTIRE 190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIJA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064618223
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR PAW ROUNDUP 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/PreparerFirmEIN0841889123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0All County Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09556 Vista Hills Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakeside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092040
ReturnHeader/PreparerPersonGrp/PhoneNum06193226832
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Cross Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-05T12:16:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIJA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,356
Liabilities
$0
Net assets
$52,356
Revenue
$61,319
Expenses
$57,819
Net income
$3,500
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
2020Detailed filing. Detailed filing data is available for this year.$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