Civic Intelligence

Ray Howell'S Kicking Bear

990 • Fiscal year 2020 • EIN 84-1634016

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

258%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.8%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$124,106

Up $89,448 (+258%) from 2019

Net Assets

Up

$87,834

Up $57,196 (+187%) from 2019

Liabilities

Up

$36,272

Up $32,252 (+802%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Down

$225,691

Down $16,489 (-6.8%) from 2019

Expenses

Down

$168,495

Down $85,374 (-34%) from 2019

Net Income

Up

$57,196

Up $68,885 (+589%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$124,106
Liabilities$36,272
Net Assets$87,834
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$225,691
Expenses$168,495
Net Income$57,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$244,875
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$33,232$124,106▲ $90,874
Land, Buildings, and Equipment, Net$1,426--
Total Assets$34,658$124,106▲ $89,448
Liabilities
Other Liabilities-$33,300-
Accounts Payable and Accrued Expenses$4,020$2,972▼ $1,048
Total Liabilities$4,020$36,272▲ $32,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,638$87,834▲ $57,196
Total Net Assets Fund Balance$30,638$87,834▲ $57,196
Total Liabilities and Net Assets / Fund Balance$34,658$124,106▲ $89,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,795$62,795
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray HowellVice PresideFT$80,000$80,000
Karen HowellPresidentPT$18,780$18,780
Revenue and Support

Revenue Composition

Contributions and Grants
$228,028
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-2,342
All Other Contributions
$228,028
Change in Net Assets
$57,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,010
Other Expenses$51,485
Total Fundraising Expense$24,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,217$21,739$21,739$108,695
Other Expenses$13,597--$13,597
Fees for Services Other$11,388$40-$11,428
Office Expenses$1,467$7,158$1,385$10,010
Insurance$8,730$512-$9,242
Payroll Taxes$4,989$1,663$1,663$8,315
Fees for Services Accounting-$2,992-$2,992
Travel-$2,519-$2,519
Depreciation Depletion$1,426--$1,426
Advertising$166-$105$271
Total Functional Expenses$106,980$36,623$24,892$168,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,184
Fundraising Gross Income$16,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kicking Bear Ba$16,842$16,842$19,184$-2,342
Total Events$16,842$16,842$19,184$-2,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$33,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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
2021-11-15

Organization Details

Principal Officer
Ray Howell
Voting Board Members
3
Independent Board Members
1
Employees
6

Preparer

Firm
Nelson & Associates Sc
Address
700 3RD ST N STE 201, LA CROSSE, WI 54601
Preparer
Matthew T Nelson
Phone
6087828410
Raw XML Appendix301 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,106
Liabilities
$36,272
Net assets
$87,834
Revenue
$225,691
Expenses
$168,495
Net income
$57,196
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