Civic Intelligence

Bear 100 Inc

990EZ • Fiscal year 2017 • EIN 81-1111209

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,986

Down $91 (-2.2%) from 2016

Net Assets

Down

$3,986

Down $91 (-2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$86,625

Down $1,750 (-2.0%) from 2016

Expenses

Up

$86,716

Up $2,180 (+2.6%) from 2016

Net Income

Down

-$91

Down $3,930 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2017

Assets$3,986
Liabilities$0
Net Assets$3,986
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$86,625
Expenses$86,716
Net Income-$91
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$86,625
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-11-15
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.1005

“Travel $290”

Other Expenses.1

“AID STATIONS $32896”

Other Expenses.2

“AWARDS $20316”

Other Expenses.3

“PERMITS & FEES $11129”

Other Expenses.4

“RACE SHIRTS $8423”

Other Expenses.5

“COURSE MARKING $2750”

Raw XML Appendix136 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/BOYAmt04077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-91
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03986
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086625
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03986
IRS990EZ/OccupancyRentUtltsAndMaintAmt010650
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/OtherExpensesTotalAmt075804
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/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramServiceRevenueAmt086625
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086716
IRS990EZ/TotalRevenueAmt086625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067735
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/CurrentTaxYearMinus1YearAmt088375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067735
IRS990ScheduleA/Total509Grp/TotalAmt0156110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0156110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AID STATIONS $32896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS $20316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERMITS & FEES $11129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RACE SHIRTS $8423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COURSE MARKING $2750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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 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/ReturnTs02018-11-15T09:34:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$3,986
Liabilities
$0
Net assets
$3,986
Revenue
$86,625
Expenses
$86,716
Net income
-$91
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