Civic Intelligence

Bear 100 Inc

EIN 81-1111209 • 501(c)3 • Smithfield, UT

Profile

Our organization organizes and sponsors the bear 100 race. Our race is a 100 mile race through the wasatch-cache national forest, bear river range and bear lake. We promote health, fitness, and love of the outdoors.

1471 W Hwy 218Smithfield, UT 84335

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-63%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $922 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $922 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$101,709

Down $7,781 (-7.1%) from 2020

Expenses

Down

$102,631

Down $8,440 (-7.6%) from 2020

Net Income

Up

-$922

Up $659 (+42%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2015: $238Liabilities 2015: $02015Assets 2016: $4,077Liabilities 2016: $0Net Assets 2016: $4,0772016Assets 2017: $3,986Liabilities 2017: $0Net Assets 2017: $3,9862017Assets 2018: $2,726Liabilities 2018: $0Net Assets 2018: $2,7262018Assets 2019: $2,503Liabilities 2019: $0Net Assets 2019: $2,5032019Assets 2020: $922Liabilities 2020: $0Net Assets 2020: $9222020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $67,735Expenses 2015: $67,497Net Income 2015: $2382015Revenue 2016: $88,375Expenses 2016: $84,536Net Income 2016: $3,8392016Revenue 2017: $86,625Expenses 2017: $86,716Net Income 2017: -$912017Revenue 2018: $105,845Expenses 2018: $107,105Net Income 2018: -$1,2602018Revenue 2019: $108,345Expenses 2019: $108,568Net Income 2019: -$2232019Revenue 2020: $109,490Expenses 2020: $111,071Net Income 2020: -$1,5812020Revenue 2021: $101,709Expenses 2021: $102,631Net Income 2021: -$9222021

Highlighted filing

2021

Revenue$101,709
Expenses$102,631
Net Income-$922
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$101,709
Expenses
$102,631
Net income
-$922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.02$1.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.09$1.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.08$1.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.06$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.87$0.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.88$0.85$0.04
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.68$0.67$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$101,709
Mission and Program Overview

Mission

Our organization organizes and sponsors the bear 100 race. Our race is a 100 mile race through the wasatch-cache national forest, bear river range and bear lake. We promote health, fitness, and love of the outdoors.

Program Services

DescriptionGrantsExpenses
WE SUCCESSFULLY CONDUCTED OUR RACE LAST SEPTEMBER WITH OVER 200 RUNNERS PARTICIPATING. THE RACE WAS WELL SUPPORTED BY OUR VOLUNTEERS, COMMUNICATIONS PROFESSIONALS AND MEDICAL PROFESSIONALS.-$92,631
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LELAND BARKERDirectorPT$0--
WAYNE MOOREDirectorPT$0--
RON STAGGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bear 100 Inc
EIN
81-1111209
Phone
4355633647
Address
1471 W HWY 218, SMITHFIELD, UT 84335

Signing Officer

Name
Leland Barker
Title
Director
Signed
2022-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Saunders Nydegger Pc
Address
286 N GATEWAY DR STE 202, PROVIDENCE, UT 84332
Preparer
Nathan T Nydegger CPA
Phone
4357529700
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPLIES $32523”

Other Expenses.2

“REFUNDS $22470”

Other Expenses.3

“PERMITS $15199”

Other Expenses.4

“AWARDS $11927”

Other Expenses.5

“SHIRTS $8606”

Other Expenses.6

“DONATIONS $1187”

Other Expenses.7

“GAS $657”

Raw XML Appendix167 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/PersonNm0LELAND BARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04355633647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01471 W HWY 218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084335
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-922
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0101709
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LELAND BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON STAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR ORGANIZATION ORGANIZES AND SPONSORS THE BEAR 100 RACE. OUR RACE IS A 100 MILE RACE THROUGH THE WASATCH-CACHE NATIONAL FOREST, BEAR RIVER RANGE AND BEAR LAKE. WE PROMOTE HEALTH, FITNESS, AND LOVE OF THE OUTDOORS.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt0101709
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SUCCESSFULLY CONDUCTED OUR RACE LAST SEPTEMBER WITH OVER 200 RUNNERS PARTICIPATING. THE RACE WAS WELL SUPPORTED BY OUR VOLUNTEERS, COMMUNICATIONS PROFESSIONALS AND MEDICAL PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092631
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102631
IRS990EZ/TotalProgramServiceExpensesAmt092631
IRS990EZ/TotalRevenueAmt0101709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0512014
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0512014
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086625
IRS990ScheduleA/Total509Grp/TotalAmt0512014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512014
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0RACE EXPENSES PAID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01017
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $32523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDS $22470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERMITS $15199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS $11927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHIRTS $8606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAS $657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR 100 INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0811111209
ReturnHeader/Filer/PhoneNum04355633647
ReturnHeader/Filer/USAddress/AddressLine1Txt01471 W HWY 218
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870537206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS NYDEGGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 N GATEWAY DR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084332
ReturnHeader/PreparerPersonGrp/PhoneNum04357529700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN T NYDEGGER CPA
ReturnHeader/ReturnTs02022-09-12T14:21:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LELAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.