Civic Intelligence

Ray Howell'S Kicking Bear

990 • Fiscal year 2023 • EIN 84-1634016

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$56,846

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

46%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$507,309

Up $142,376 (+39%) from 2022

Net Assets

Up

$504,454

Up $139,521 (+38%) from 2022

Liabilities

Up

$2,855

Up $2,855 from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin79th percentile

Revenue

Up

$531,005

Up $166,168 (+46%) from 2022

Expenses

Up

$391,484

Up $95,345 (+32%) from 2022

Net Income

Up

$139,521

Up $70,823 (+103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$507,309
Liabilities$2,855
Net Assets$504,454
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$531,005
Expenses$391,484
Net Income$139,521
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$662,885
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$364,933$507,309▲ $142,376
Total Assets$364,933$507,309▲ $142,376
Liabilities
Other Liabilities-$2,855-
Total Liabilities$0$2,855▲ $2,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,933$504,454▲ $139,521
Total Net Assets Fund Balance$364,933$504,454▲ $139,521
Total Liabilities and Net Assets / Fund Balance$364,933$507,309▲ $142,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$129,130$129,130
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ray HowellPresidentFT$56,846$56,846
KRYSTA O'BRIENVice PresidePT$36,000$36,000

Board Members and Trustees

NameTitle
Jp PenskoverBoard Member
Justin BriskiTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$416,556
Program Service Revenue
$0
Investment Income
$3,547
Other Revenue
$110,902
All Other Contributions
$416,556
Change in Net Assets
$139,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,055
Other Expenses$153,429
Total Fundraising Expense$58,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,397$45,466$45,466$227,329
Depreciation Depletion$66,335--$66,335
Other Expenses$28,993--$28,993
Advertising$7,848-$7,836$15,684
Office Expenses$1,173$8,562$2,764$12,499
Fees for Services Other$10,599$422-$11,021
Insurance$10,668$59-$10,727
Payroll Taxes$6,436$2,145$2,145$10,726
Travel-$4,489-$4,489
Fees for Services Accounting-$3,681-$3,681
Total Functional Expenses$268,449$64,824$58,211$391,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,782
Fundraising Direct Expenses$131,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$212,682$212,682$131,880$80,802
Calendar Fundra$30,100$30,100-$30,100
Total Events$242,782$242,782$131,880$110,902
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bremer Bank Visa$2,855
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

“990 is given to board to review and approve before filed”

Form 990, Page 6, Part VI, Line 19

“Made available to public upon request”

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
2024-11-14

Organization Details

Principal Officer
Ray Howell
Voting Board Members
4
Independent Board Members
2
Employees
7
Volunteers
200

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 2, Part III, Line 4D

“Kicking bear one on one archery mentoring camps - to teach children and troubled youth the sport of archery and enjoyment of the outdoors via clinics, overnight camps and adult mentoring.”

Raw XML Appendix314 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/ExplanationTxt1990 IS GIVEN TO BOARD TO REVIEW AND APPROVE BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE TO PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05078944624
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T NELSON
ReturnHeader/ReturnTs02024-11-15T16:31:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,309
Liabilities
$2,855
Net assets
$504,454
Revenue
$531,005
Expenses
$391,484
Net income
$139,521
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