Civic Intelligence

Ray Howell'S Kicking Bear

990 • Fiscal year 2017 • EIN 84-1634016

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

Organization ProfileWWW.RAYHOWELL.COM
1591 Bush Valley RdLA Crescent, MN 55947

(507) 894-4624

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

$43,275

No earlier filing loaded for comparison.

Net Assets

$38,122

No earlier filing loaded for comparison.

Liabilities

$5,153

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

$331,754

No earlier filing loaded for comparison.

Expenses

$308,610

No earlier filing loaded for comparison.

Net Income

$23,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $43,275Liabilities 2017: $5,153Net Assets 2017: $38,1222017Assets 2018: $45,245Liabilities 2018: $2,918Net Assets 2018: $42,3272018Assets 2019: $34,658Liabilities 2019: $4,020Net Assets 2019: $30,6382019Assets 2020: $124,106Liabilities 2020: $36,272Net Assets 2020: $87,8342020Assets 2021: $296,734Liabilities 2021: $499Net Assets 2021: $296,2352021Assets 2022: $364,933Liabilities 2022: $0Net Assets 2022: $364,9332022Assets 2023: $507,309Liabilities 2023: $2,855Net Assets 2023: $504,4542023Assets 2024: $591,760Liabilities 2024: $2,200Net Assets 2024: $589,5602024

Highlighted filing

2017

Assets$43,275
Liabilities$5,153
Net Assets$38,122
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $331,754Expenses 2017: $308,610Net Income 2017: $23,1442017Revenue 2018: $212,263Expenses 2018: $208,058Net Income 2018: $4,2052018Revenue 2019: $242,180Expenses 2019: $253,869Net Income 2019: -$11,6892019Revenue 2020: $225,691Expenses 2020: $168,495Net Income 2020: $57,1962020Revenue 2021: $426,126Expenses 2021: $217,725Net Income 2021: $208,4012021Revenue 2022: $364,837Expenses 2022: $296,139Net Income 2022: $68,6982022Revenue 2023: $531,005Expenses 2023: $391,484Net Income 2023: $139,5212023Revenue 2024: $613,927Expenses 2024: $528,821Net Income 2024: $85,1062024

Highlighted filing

2017

Revenue$331,754
Expenses$308,610
Net Income$23,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$331,754
Mission and Program Overview

Mission

Faith based ministry to help children and troubled youth through outdoor activities and adult mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,142$36,790▲ $33,648
Land, Buildings, and Equipment, Net$10,920$6,485▼ $4,435
Accounts Receivable$2,000--
Total Assets$16,062$43,275▲ $27,213
Liabilities
Accounts Payable and Accrued Expenses$1,084$5,153▲ $4,069
Total Liabilities$1,084$5,153▲ $4,069
Net Assets / Fund Balance
Unrestricted Net Assets$14,978$38,122▲ $23,144
Total Net Assets Fund Balance$14,978$38,122▲ $23,144
Total Liabilities and Net Assets / Fund Balance$16,062$43,275▲ $27,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,485$56,310$62,795
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray HowellPresidentFT$72,000$72,000

Board Members and Trustees

NameTitle
Karen HowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$228,218
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$103,528
All Other Contributions
$228,218
Change in Net Assets
$23,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,852
Salaries, Compensation, and Employee Benefits$128,758
Total Fundraising Expense$95,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,782$11,064$80,640$131,486
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Other Salaries and Wages$27,600$9,200$9,200$46,000
Travel$24,835-$656$25,491
Office Expenses$3,098$4,748$2,984$10,830
Payroll Taxes$5,404$1,802$1,802$9,008
Insurance$1,777$5,833-$7,610
Depreciation Depletion$4,435--$4,435
Other Employee Benefits$1,050$350$350$1,750
Total Functional Expenses$179,981$32,997$95,632$308,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$103,528
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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
RAY HOWELL'S KICKING BEAR
EIN
84-1634016
Phone
5078944624
Address
1591 BUSH VALLEY RD, LA CRESCENT, MN 55947

Signing Officer

Name
Karen Howell
Title
Secretary
Phone
5078944624
Signed
2018-11-15

Organization Details

Principal Officer
Ray Howell
Voting Board Members
3
Independent Board Members
1
Employees
7

Preparer

Firm
Nelson & Associates Sc
Address
700 3RD ST N STE 201, LA CROSSE, WI 54601
Preparer
Matthew T Nelson
Phone
6087828410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Donations 500 0 0 bad debt 0 6,125 0 event expenses 18,541 0 0 bank charges 950 0 0 license & registration 434 0 0 utilities 0 4,939 0 storage shed rent 2,984 0 0 equipment rental 3,017 0 0 repairs 314 0 0 contract services 13,042 0 0 kicking bear banquet banquet prizes 0 0 7,552 banquet bows 0 0 4,579 banquet supplies 0 0 68,509 total 39,782 11,064 80,640”

Raw XML Appendix294 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072000
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IRS990/GamingGrossIncomeAmt0103528
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0331754
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IRS990/IndependentVotingMemberCnt01
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IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05833
IRS990/InsuranceGrp/ProgramServicesAmt01777
IRS990/InsuranceGrp/TotalAmt07610
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt056310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06485
IRS990/LandBldgEquipCostOrOtherBssAmt062795
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014978
IRS990/NetAssetsOrFundBalancesEOYAmt038122
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04748
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IRS990/OfficeExpensesGrp/TotalAmt010830
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0350
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01750
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09200
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027600
IRS990/OtherSalariesAndWagesGrp/TotalAmt046000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01802
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05404
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAY HOWELL
IRS990/ProfessionalFundraisingInd0false
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IRS990/QuidProQuoContributionsInd0true
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IRS990/RelatedEntityInd0false
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0103528
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IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 500 0 0 BAD DEBT 0 6,125 0 EVENT EXPENSES 18,541 0 0 BANK CHARGES 950 0 0 LICENSE & REGISTRATION 434 0 0 UTILITIES 0 4,939 0 STORAGE SHED RENT 2,984 0 0 EQUIPMENT RENTAL 3,017 0 0 REPAIRS 314 0 0 CONTRACT SERVICES 13,042 0 0 KICKING BEAR BANQUET BANQUET PRIZES 0 0 7,552 BANQUET BOWS 0 0 4,579 BANQUET SUPPLIES 0 0 68,509 TOTAL 39,782 11,064 80,640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05078944624
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY HOWELL'S KICKING BEAR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RAYH
ReturnHeader/Filer/EIN0841634016
ReturnHeader/Filer/PhoneNum05078944624
ReturnHeader/Filer/USAddress/AddressLine1Txt01591 BUSH VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0LA CRESCENT
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:20:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201791428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 3RD ST N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087828410
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T NELSON
ReturnHeader/ReturnTs02018-11-15T21:20:58-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,275
Liabilities
$5,153
Net assets
$38,122
Revenue
$331,754
Expenses
$308,610
Net income
$23,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.02$5.90$6.14$5.29$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.03$5.04$5.31$3.91$1.40
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$3.65$2.96$0.69
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.96$4.26$2.18$2.08
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.36$0.88$2.26$1.68$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$2.42$2.54$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$2.12$2.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$3.32$3.09$0.23