Civic Intelligence

Bear 100 Inc

990EZ • Fiscal year 2016 • EIN 81-1111209

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileN/A
1471 W Hwy 218Smithfield, UT 84335

(435) 563-3647

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,077

Up $3,839 (+1613%) from 2015

Net Assets

$4,077

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$88,375

Up $20,640 (+30%) from 2015

Expenses

Up

$84,536

Up $17,039 (+25%) from 2015

Net Income

Up

$3,839

Up $3,601 (+1513%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$4,077
Liabilities$0
Net Assets$4,077
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$88,375
Expenses$84,536
Net Income$3,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$88,375
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.$84,536-
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
2017-06-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $223”

Other Expenses.1005

“Travel $148”

Other Expenses.1

“AID STATIONS $31706”

Other Expenses.2

“AWARDS $21490”

Other Expenses.3

“PERMITS & FEES $12518”

Other Expenses.4

“RACE SHIRTS $7395”

Other Expenses.5

“COURSE MARKING $2500”

Raw XML Appendix139 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/BOYAmt0238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03839
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04077
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt088375
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04077
IRS990EZ/OccupancyRentUtltsAndMaintAmt08556
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075980
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/ProgramServiceRevenueAmt088375
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/GrantsAndAllocationsAmt084536
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084536
IRS990EZ/TotalProgramServiceExpensesAmt084536
IRS990EZ/TotalRevenueAmt088375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156110
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0156110
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067735
IRS990ScheduleA/Total509Grp/TotalAmt0156110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AID STATIONS $31706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS $21490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERMITS & FEES $12518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RACE SHIRTS $7395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COURSE MARKING $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
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/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS WANGSGARD AND ASSOC 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/ReturnTs02017-06-23T13:58:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,077
Liabilities
$0
Net assets
$4,077
Revenue
$88,375
Expenses
$84,536
Net income
$3,839
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