Civic Intelligence

Bears Tail Basketball

990 • Fiscal year 2021 • EIN 82-2657956

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

Organization ProfileBEARSTAILBASKETBALL.COM
8008 Northwood PlaceBismarck, ND 58503

(701) 934-3441

Siviq Scores

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

Liabilities / Assets

75th percentile

0.03x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$32,799

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

582%

Faster asset growth than 98% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

248%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$265,470

Up $226,554 (+582%) from 2020

Net Assets

Up

$256,396

Up $217,480 (+559%) from 2020

Liabilities

$9,074

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin90th percentile

Revenue

Up

$446,595

Up $318,440 (+248%) from 2020

Expenses

Up

$229,114

Up $135,294 (+144%) from 2020

Net Income

Up

$217,481

Up $183,146 (+533%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $4,580Net Assets 2019: $4,5802019Assets 2020: $38,916Net Assets 2020: $38,9162020Assets 2021: $265,470Liabilities 2021: $9,074Net Assets 2021: $256,3962021Assets 2022: $198,934Liabilities 2022: $10,197Net Assets 2022: $188,7372022Assets 2023: $1,186,124Liabilities 2023: $4,066Net Assets 2023: $1,182,0582023Assets 2024: $1,014,912Liabilities 2024: $2,855Net Assets 2024: $1,012,0572024

Highlighted filing

2021

Assets$265,470
Liabilities$9,074
Net Assets$256,396
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $85,265Expenses 2019: $92,422Net Income 2019: -$7,1572019Revenue 2020: $128,155Expenses 2020: $93,820Net Income 2020: $34,3352020Revenue 2021: $446,595Expenses 2021: $229,114Net Income 2021: $217,4812021Revenue 2022: $279,384Expenses 2022: $347,043Net Income 2022: -$67,6592022Revenue 2023: $1,636,176Expenses 2023: $642,933Net Income 2023: $993,2432023Revenue 2024: $247,266Expenses 2024: $417,269Net Income 2024: -$170,0032024

Highlighted filing

2021

Revenue$446,595
Expenses$229,114
Net Income$217,481
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.0
Gross Receipts
$446,595
Mission and Program Overview

Mission

To provide youth basketball programs to all youth in the bismarck/mandan area regardless of their economic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,915$245,561▲ $206,646
Land, Buildings, and Equipment, Net-$19,909-
Total Assets$38,915$265,470▲ $226,555
Liabilities
Other Liabilities-$9,074-
Total Liabilities$0$9,074▲ $9,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,915$256,396▲ $217,481
Total Net Assets Fund Balance$38,915$256,396▲ $217,481
Total Liabilities and Net Assets / Fund Balance$38,915$265,470▲ $226,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,909$91$20,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wylee BearstailPresidentFT$32,799$32,799
Brian Zarazua SrVice PresideFT$2,337$2,337

Board Members and Trustees

NameTitle
Dane KeplinDirector
Daryl Bears TailDirector
Jarvis BearstailDirector
Lisa KeplinDirector
Walter Bears TailDirector
Kristin KeplinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$261,000
Program Service Revenue
$185,595
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,000
Change in Net Assets
$217,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,940
Salaries, Compensation, and Employee Benefits$38,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,859--$46,859
Current Officers, Directors, Trustees, and Key Employees$35,136--$35,136
Travel$25,475--$25,475
Office Expenses$11,860$1,355-$13,215
Conferences and Meetings$13,100--$13,100
Other Expenses$4,085--$4,085
Payroll Taxes$2,713--$2,713
All Other Expenses$100$1,775-$1,875
Advertising$1,690--$1,690
Fees for Services Accounting$1,427--$1,427
Insurance-$1,416-$1,416
Other Salaries and Wages$325--$325
Information Technology-$312-$312
Depreciation Depletion$91--$91
Total Functional Expenses$224,256$4,858$0$229,114
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Lisa keplin dane keplin director director family relationship daryl bears tail wylee bearstail director officer family relationship kristin keplin wylee bearstail secretary officer family relationship jarvis bearstail wylee bearstail director officer family relationship walter bears tail wylee bearstail director officer family relationship kristin keplin jarvis bearstail director director family relationship kristin keplin walter bears tail director director family relationship jarvis bearstail walter bears tail director director family relationship daryl bears tail kristin keplin director director family relationship daryl bears tail jarvis bearstail director director family relationship daryl bears tail jarvis bearstail director director family realtionship”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bears Tail Basketball
EIN
82-2657956
Phone
7019343441
Address
8008 NORTHWOOD PLACE, BISMARCK, ND 58503

Signing Officer

Name
Wylee Bearstail
Title
President
Phone
7019343441
Signed
2022-06-27

Organization Details

Principal Officer
Wylee Bearstail
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Haga Kommer
Address
840 43RD AVE NE, BISMARCK, ND 58503
Preparer
Kelda Rerick
Phone
7012224100
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA KEPLIN DANE KEPLIN DIRECTOR DIRECTOR FAMILY RELATIONSHIP DARYL BEARS TAIL WYLEE BEARSTAIL DIRECTOR OFFICER FAMILY RELATIONSHIP KRISTIN KEPLIN WYLEE BEARSTAIL SECRETARY OFFICER FAMILY RELATIONSHIP JARVIS BEARSTAIL WYLEE BEARSTAIL DIRECTOR OFFICER FAMILY RELATIONSHIP WALTER BEARS TAIL WYLEE BEARSTAIL DIRECTOR OFFICER FAMILY RELATIONSHIP KRISTIN KEPLIN JARVIS BEARSTAIL DIRECTOR DIRECTOR FAMILY RELATIONSHIP KRISTIN KEPLIN WALTER BEARS TAIL DIRECTOR DIRECTOR FAMILY RELATIONSHIP JARVIS BEARSTAIL WALTER BEARS TAIL DIRECTOR DIRECTOR FAMILY RELATIONSHIP DARYL BEARS TAIL KRISTIN KEPLIN DIRECTOR DIRECTOR FAMILY RELATIONSHIP DARYL BEARS TAIL JARVIS BEARSTAIL DIRECTOR DIRECTOR FAMILY RELATIONSHIP DARYL BEARS TAIL JARVIS BEARSTAIL DIRECTOR DIRECTOR FAMILY REALTIONSHIP
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256396
IRS990/TotalProgramServiceExpensesAmt0224256
IRS990/TotalProgramServiceRevenueAmt0185595
IRS990/TotalReportableCompFromOrgAmt035136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265470
IRS990/TravelGrp/ProgramServicesAmt025475
IRS990/TravelGrp/TotalAmt025475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08008 NORTHWOOD PLACE
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058503
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WYLEE BEARSTAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07019343441
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEARS TAIL BASKETBALL
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0822657956
ReturnHeader/Filer/PhoneNum07019343441
ReturnHeader/Filer/USAddress/AddressLine1Txt08008 NORTHWOOD PLACE
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 43RD AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058503
ReturnHeader/PreparerPersonGrp/PhoneNum07012224100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELDA RERICK
ReturnHeader/ReturnTs02022-08-12T13:13:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WYLEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEARSTALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$265,470
Liabilities
$9,074
Net assets
$256,396
Revenue
$446,595
Expenses
$229,114
Net income
$217,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.25$0.42$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.18$1.64$0.64$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.28$0.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.45$0.23$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.13$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.09$0.01