Civic Intelligence

Ray Howell'S Kicking Bear

990 • Fiscal year 2018 • EIN 84-1634016

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 12, 2019

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

75th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$64,615

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$45,245

Up $1,970 (+4.6%) from 2017

Net Assets

Up

$42,327

Up $4,205 (+11%) from 2017

Liabilities

Down

$2,918

Down $2,235 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Down

$212,263

Down $119,491 (-36%) from 2017

Expenses

Down

$208,058

Down $100,552 (-33%) from 2017

Net Income

Down

$4,205

Down $18,939 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2018

Assets$45,245
Liabilities$2,918
Net Assets$42,327
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

2018

Revenue$212,263
Expenses$208,058
Net Income$4,205
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$306,199
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$36,790$41,374▲ $4,584
Land, Buildings, and Equipment, Net$6,485$3,871▼ $2,614
Total Assets$43,275$45,245▲ $1,970
Liabilities
Accounts Payable and Accrued Expenses$5,153$2,918▼ $2,235
Total Liabilities$5,153$2,918▼ $2,235
Net Assets / Fund Balance
Unrestricted Net Assets$38,122$42,327▲ $4,205
Total Net Assets Fund Balance$38,122$42,327▲ $4,205
Total Liabilities and Net Assets / Fund Balance$43,275$45,245▲ $1,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,871$58,924$62,795
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray HowellVice PresideFT$64,615$64,615
Karen HowellPresidentPT$12,366$12,366
Revenue and Support

Revenue Composition

Contributions and Grants
$107,117
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$105,141
All Other Contributions
$107,117
Change in Net Assets
$4,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,204
Other Expenses$87,854
Total Fundraising Expense$34,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,844$22,282$22,282$111,408
Fees for Services Other$31,164$507-$31,671
Travel$9,445$6,558$2,545$18,548
Office Expenses$3,535$5,998$7,039$16,572
Insurance$662$10,277-$10,939
Payroll Taxes$5,278$1,759$1,759$8,796
Fees for Services Accounting-$5,590-$5,590
Depreciation Depletion$2,614--$2,614
Advertising$1,210-$710$1,920
Total Functional Expenses$120,752$52,971$34,335$208,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,077
Fundraising Direct Expenses$93,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kicking Bear Ba$199,077$199,077$93,936$105,141
Total Events$199,077$199,077$93,936$105,141
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
Kicking Bear Foundation
EIN
84-1634016
Phone
5078944624
Address
1591 BUSH VALLEY RD, LA CRESCENT, MN 55947

Signing Officer

Name
Karen Howell
Title
President
Phone
5078944624
Signed
2019-12-12

Organization Details

Principal Officer
Ray Howell
Voting Board Members
3
Independent Board Members
1
Employees
8

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, Page 1, Item B

“Officer compensation was inadvertently omitted on original return.”

Form 990, Part IX, Line 11G

“Donations 2,920 0 0 event expenses 5,012 0 0 license & registration 481 0 0 storage shed rent 1,750 0 0 equipment rental 966 0 0 repairs 6,372 0 0 contract services 13,314 0 0 auto repairs 349 0 0 interest expenses 0 507 0 total 31,164 507 0”

Raw XML Appendix298 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 2,920 0 0 EVENT EXPENSES 5,012 0 0 LICENSE & REGISTRATION 481 0 0 STORAGE SHED RENT 1,750 0 0 EQUIPMENT RENTAL 966 0 0 REPAIRS 6,372 0 0 CONTRACT SERVICES 13,314 0 0 AUTO REPAIRS 349 0 0 INTEREST EXPENSES 0 507 0 TOTAL 31,164 507 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,245
Liabilities
$2,918
Net assets
$42,327
Revenue
$212,263
Expenses
$208,058
Net income
$4,205
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