Civic Intelligence

Ray Howell'S Kicking Bear

EIN 84-1634016 • 501(c)3 • LA Crescent, MN

Pub. 78 Eligible990-N Coverage

Profile

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

1591 Bush Valley RdLA Crescent, MN 55947

www.rayhowell.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$591,760

Up $84,451 (+17%) from 2023

Liabilities

Down

$2,200

Down $655 (-23%) from 2023

Net Assets

Up

$589,560

Up $85,106 (+17%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Up

$613,927

Up $82,922 (+16%) from 2023

Expenses

Up

$528,821

Up $137,337 (+35%) from 2023

Net Income

Down

$85,106

Down $54,415 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$591,760
Liabilities$2,200
Net Assets$589,560
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$613,927
Expenses$528,821
Net Income$85,106
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,760
Liabilities
$2,200
Net assets
$589,560
Revenue
$613,927
Expenses
$528,821
Net income
$85,106
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 15, 2025
Return Version
2024v5.0
Gross Receipts
$810,198
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$507,309$591,760▲ $84,451
Total Assets$507,309$591,760▲ $84,451
Liabilities
Other Liabilities$2,855$2,200▼ $655
Total Liabilities$2,855$2,200▼ $655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,454$589,560▲ $85,106
Total Net Assets Fund Balance$504,454$589,560▲ $85,106
Total Liabilities and Net Assets / Fund Balance$507,309$591,760▲ $84,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$137,730$137,730
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ray HowellPresidentFT$85,619$85,619
Krysta HowellTreasurerFT$55,402$55,402

Board Members and Trustees

NameTitle
Justin BriskiChair
Jp PenskoverBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$417,157
Program Service Revenue
$0
Investment Income
$3,223
Other Revenue
$193,547
All Other Contributions
$417,157
Change in Net Assets
$85,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,033
Other Expenses$222,788
Total Fundraising Expense$73,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,250$58,083$58,083$290,416
Fees for Services Other$112,733$1-$112,734
Office Expenses$1,932$13,170$4,023$19,125
Advertising$8,429-$8,399$16,828
Insurance$12,045$4,419-$16,464
Payroll Taxes$9,371$3,123$3,123$15,617
Depreciation Depletion$8,600--$8,600
Other Expenses$6,000--$6,000
Travel-$1,329-$1,329
Fees for Services Accounting-$820-$820
Total Functional Expenses$374,248$80,945$73,628$528,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$389,818
Fundraising Direct Expenses$196,271
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$260,680$260,680$152,940$107,740
Calendar Fundra$76,108$76,108-$76,108
Total Events$389,818$389,818$196,271$193,547
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$2,200
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
2025-06-15

Organization Details

Principal Officer
Ray Howell
Voting Board Members
7
Independent Board Members
5
Employees
7
Volunteers
1,200

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, Part IX, Line 11G

“Bank charges 6,079 0 0 license & registration 1,383 0 0 storage shed rent 39,200 0 0 repairs 982 0 0 auto repairs 2,460 0 0 interest expenses 0 1 0 awards & grants 61,642 0 0 mentorship 987 0 0 total 112,733 1 0”

Raw XML Appendix321 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/IRPDocumentCnt05
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 6,079 0 0 LICENSE & REGISTRATION 1,383 0 0 STORAGE SHED RENT 39,200 0 0 REPAIRS 982 0 0 AUTO REPAIRS 2,460 0 0 INTEREST EXPENSES 0 1 0 AWARDS & GRANTS 61,642 0 0 MENTORSHIP 987 0 0 TOTAL 112,733 1 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalLiabilitiesEOYAmt02200
IRS990/TotalLiabilitiesGrp/BOYAmt02855
IRS990/TotalLiabilitiesGrp/EOYAmt02200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589560
IRS990/TotalProgramServiceExpensesAmt0374248
IRS990/TotalReportableCompFromOrgAmt0141021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613927
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0507309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591760
IRS990/TravelGrp/ManagementAndGeneralAmt01329
IRS990/TravelGrp/TotalAmt01329
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01591 BUSH VALLEY RD
IRS990/USAddress/CityNm0LA CRESCENT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055947
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KICKINGBEAR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05078944624
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-15
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/PreparationDt02025-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW T NELSON
ReturnHeader/ReturnTs02025-06-20T15:58:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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