Civic Intelligence

Ray Howell'S Kicking Bear

990 • Fiscal year 2022 • EIN 84-1634016

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

Organization ProfileWWW.KICKINGBEAR.ORG
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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$364,933

Up $68,199 (+23%) from 2021

Net Assets

Up

$364,933

Up $68,698 (+23%) from 2021

Liabilities

Down

$0

Down $499 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Down

$364,837

Down $61,289 (-14%) from 2021

Expenses

Up

$296,139

Up $78,414 (+36%) from 2021

Net Income

Down

$68,698

Down $139,703 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$364,933
Liabilities$0
Net Assets$364,933
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$364,837
Expenses$296,139
Net Income$68,698
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$364,837
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$296,734$364,933▲ $68,199
Total Assets$296,734$364,933▲ $68,199
Liabilities
Other Liabilities$499--
Total Liabilities$499$0▼ $499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,235$364,933▲ $68,698
Total Net Assets Fund Balance$296,235$364,933▲ $68,698
Total Liabilities and Net Assets / Fund Balance$296,734$364,933▲ $68,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$62,795$62,795
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray HowellPresidentFT$72,000$72,000
Danniela NeherVice PresideFT$40,179$40,179

Board Members and Trustees

NameTitle
Justin BriskiTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$364,641
Program Service Revenue
$0
Investment Income
$196
Other Revenue
$0
All Other Contributions
$364,641
Change in Net Assets
$68,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,594
Other Expenses$116,545
Total Fundraising Expense$47,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,932$27,644$27,644$138,220
Payroll Taxes$24,824$8,275$8,275$41,374
Other Expenses$36,137--$36,137
Fees for Services Other$34,826$343-$35,169
Office Expenses$3,004$10,148$3,424$16,576
Advertising$7,991-$7,911$15,902
Insurance$9,263--$9,263
Fees for Services Accounting-$3,139-$3,139
Travel-$359-$359
Total Functional Expenses$198,977$49,908$47,254$296,139
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
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
Ray Howell
Title
President
Phone
5078944624
Signed
2023-08-14

Organization Details

Principal Officer
Ray Howell
Voting Board Members
3
Independent Board Members
1
Employees
8
Volunteers
10

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

“Bank charges 585 0 0 license & registration 1,902 0 0 repairs 520 0 0 contract services 4,210 0 0 auto repairs 3,930 0 0 interest expenses 0 54 0 awards & grants 23,679 0 0 pet insurance 0 289 0 total 34,826 343 0”

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.

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IRS990/AdvertisingGrp/TotalAmt015902
IRS990/AllOtherContributionsAmt0364641
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140179
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0364837
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IRS990/IndependentVotingMemberCnt01
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt09263
IRS990/InsuranceGrp/TotalAmt09263
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062795
IRS990/LandBldgEquipCostOrOtherBssAmt062795
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0FAITH BASED MINISTRY TO HELP CHILDREN AND TROUBLED YOUTH THROUGH OUTDOOR ACTIVITIES AND ADULT MENTORING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296235
IRS990/NetAssetsOrFundBalancesEOYAmt0364933
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0296235
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010148
IRS990/OfficeExpensesGrp/ProgramServicesAmt03004
IRS990/OfficeExpensesGrp/TotalAmt016576
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt036137
IRS990/OtherExpensesGrp/TotalAmt036137
IRS990/OtherLiabilitiesGrp/BOYAmt0499
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027644
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08275
IRS990/PayrollTaxesGrp/ProgramServicesAmt024824
IRS990/PayrollTaxesGrp/TotalAmt041374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAY HOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426115
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IRS990/PYInvestmentIncomeAmt011
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IRS990/PYSalariesCompEmpBnftPaidAmt0147221
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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068698
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107117
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 585 0 0 LICENSE & REGISTRATION 1,902 0 0 REPAIRS 520 0 0 CONTRACT SERVICES 4,210 0 0 AUTO REPAIRS 3,930 0 0 INTEREST EXPENSES 0 54 0 AWARDS & GRANTS 23,679 0 0 PET INSURANCE 0 289 0 TOTAL 34,826 343 0
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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IRS990/WebsiteAddressTxt0WWW.KICKINGBEAR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05078944624
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KICKING BEAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KICK
ReturnHeader/Filer/EIN0841634016
ReturnHeader/Filer/PhoneNum05078944624
ReturnHeader/Filer/USAddress/AddressLine1Txt01591 BUSH VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0LA CRESCENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055947
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201971428
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/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T NELSON
ReturnHeader/ReturnTs02023-08-29T16:58:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,933
Liabilities
$0
Net assets
$364,933
Revenue
$364,837
Expenses
$296,139
Net income
$68,698
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