Civic Intelligence

Bear Paw Ministries

990 • Fiscal year 2018 • EIN 82-1607426

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization ProfileBearpawcamp.com
581 Bear Paw DrNewport, WA 99156

(208) 772-3248

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-90%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$74,792

Down $668,010 (-90%) from 2017

Net Assets

Up

$73,816

Up $6,014 (+8.9%) from 2017

Liabilities

Down

$976

Down $674,024 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Up

$110,269

Up $8,419 (+8.3%) from 2017

Expenses

Up

$104,255

Up $46,855 (+82%) from 2017

Net Income

Down

$6,014

Down $38,436 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2017: $742,802Liabilities 2017: $675,000Net Assets 2017: $67,8022017Assets 2018: $74,792Liabilities 2018: $976Net Assets 2018: $73,8162018Assets 2019: $119,057Liabilities 2019: $7,373Net Assets 2019: $111,6842019Assets 2020: $77,051Liabilities 2020: $78,827Net Assets 2020: -$1,7762020Assets 2021: $112,569Liabilities 2021: $84,375Net Assets 2021: $28,1942021Assets 2022: $209,869Liabilities 2022: $67,928Net Assets 2022: $141,9412022Assets 2023: $405,526Liabilities 2023: $69,282Net Assets 2023: $336,2442023Assets 2024: $263,160Liabilities 2024: $6,838Net Assets 2024: $256,3222024

Highlighted filing

2018

Assets$74,792
Liabilities$976
Net Assets$73,816
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $101,850Expenses 2017: $57,400Net Income 2017: $44,4502017Revenue 2018: $110,269Expenses 2018: $104,255Net Income 2018: $6,0142018Revenue 2019: $175,659Expenses 2019: $137,791Net Income 2019: $37,8682019Revenue 2020: $115,110Expenses 2020: $228,570Net Income 2020: -$113,4602020Revenue 2021: $388,854Expenses 2021: $358,884Net Income 2021: $29,9702021Revenue 2022: $545,947Expenses 2022: $432,200Net Income 2022: $113,7472022Revenue 2023: $1,005,756Expenses 2023: $811,453Net Income 2023: $194,3032023Revenue 2024: $666,380Expenses 2024: $549,255Net Income 2024: $117,1252024

Highlighted filing

2018

Revenue$110,269
Expenses$104,255
Net Income$6,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$809,010
Mission and Program Overview

Mission

To help develop disciples, fully devoted followers of Christ. Our primary Goal in support of this mission is to provide a safe, wholesome and affordable locale for organization to meet for fellowship, teaching and to conduct special events for the spiritual benefit of their staffs, congregations and membership.

To help develop fully devoted followers of christ -- disciples. Our primary goal in support of this mission is to provide a safe, wholesome and affordable locale for local organizations to meet for fellowship, teaching and to conduct special events for the spiritual benefit of their staffs, congregations and membership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,978$70,527▲ $33,549
Land, Buildings, and Equipment, Net$705,824$4,265▼ $701,559
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$742,802$74,792▼ $668,010
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$675,000--
Accounts Payable and Accrued Expenses-$976-
Total Liabilities$675,000$976▼ $674,024
Net Assets / Fund Balance
Unrestricted Net Assets$67,802$73,816▲ $6,014
Total Net Assets Fund Balance$67,802$73,816▲ $6,014
Total Liabilities and Net Assets / Fund Balance$742,802$74,792▼ $668,010

Asset Categories

AssetBook ValueDepreciationBasis
Land$395,150-$395,150
Equipment$4,265$867$5,132
Buildings$-395,150-$-395,150
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mark L AgeePresident
Daniel J GobleVice President
Susan P TorrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,551
Program Service Revenue
$115,459
Investment Income
$-23,741
Other Revenue
$0
All Other Contributions
$18,551
Change in Net Assets
$6,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,134
Salaries, Compensation, and Employee Benefits$17,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,389--$17,389
Other Salaries and Wages$2,500$13,404-$15,904
Interest-$15,831-$15,831
Insurance$13,018--$13,018
Depreciation Depletion$6,077--$6,077
All Other Expenses$2,191$484-$2,675
Other Expenses$867$866-$1,733
Information Technology-$1,240-$1,240
Payroll Taxes$191$1,026-$1,217
Fees for Services Legal-$585-$585
Office Expenses-$29-$29
Travel-$28-$28
Total Functional Expenses$70,762$33,493$0$104,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bear Paw Ministries
EIN
82-1607426
Address
581 BEAR PAW DR, NEWPORT, WA 99156

Signing Officer

Name
Mark L Agee
Title
President
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark L Agee
Formed
2017
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
20

Preparer

Firm
Bernhart & Buck Inc
Address
87 W Sargent Drive, Hayden Lake, ID 83835
Preparer
Susan P Torrence CPA
Phone
2087723248
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05132
IRS990ScheduleD/LandGrp/BookValueAmt0395150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0742802
IRS990/TotalAssetsEOYAmt074792
IRS990/TotalAssetsGrp/BOYAmt0742802
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018551
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0675000
IRS990/TotalLiabilitiesEOYAmt0976
IRS990/TotalLiabilitiesGrp/BOYAmt0675000
IRS990/TotalLiabilitiesGrp/EOYAmt0976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073816
IRS990/TotalProgramServiceExpensesAmt070762
IRS990/TotalProgramServiceRevenueAmt0115459
IRS990/TotalRevenueGrp/ExclusionAmt0115459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-23741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110269
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0742802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074792
IRS990/TravelGrp/ManagementAndGeneralAmt028
IRS990/TravelGrp/TotalAmt028
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073816
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0581 BEAR PAW DR
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099156
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0Bearpawcamp.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK L AGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR PAW MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0821607426
ReturnHeader/Filer/USAddress/AddressLine1Txt0581 BEAR PAW DR
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099156
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205697125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNHART & BUCK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087 W Sargent Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayden Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083835
ReturnHeader/PreparerPersonGrp/PhoneNum02087723248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan P Torrence CPA
ReturnHeader/ReturnTs02019-06-24T15:44:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,792
Liabilities
$976
Net assets
$73,816
Revenue
$110,269
Expenses
$104,255
Net income
$6,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.67$0.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.01$0.81$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.55$0.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.39$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.12$0.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.18$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.68$0.07$0.10$0.06$0.04