Civic Intelligence

Bear Creek Collaborative

EIN 88-1277255 • 501(c)3 • Killen, AL

Profile

Provide outdoor educational experiences

100 Garrett RdKillen, AL 35645
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

92nd percentile

84%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

61%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$180,163

Up $82,375 (+84%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$180,163

Up $82,375 (+84%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Up

$167,842

Up $63,403 (+61%) from 2022

Expenses

Up

$85,467

Up $78,816 (+1185%) from 2022

Net Income

Down

$82,375

Down $15,413 (-16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2022: $97,788Liabilities 2022: $0Net Assets 2022: $97,7882022Assets 2023: $180,163Liabilities 2023: $0Net Assets 2023: $180,1632023

Highlighted filing

2023

Assets$180,163
Liabilities$0
Net Assets$180,163
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2022: $104,439Expenses 2022: $6,651Net Income 2022: $97,7882022Revenue 2023: $167,842Expenses 2023: $85,467Net Income 2023: $82,3752023

Highlighted filing

2023

Revenue$167,842
Expenses$85,467
Net Income$82,375
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$180,163
Liabilities
$0
Net assets
$180,163
Revenue
$167,842
Expenses
$85,467
Net income
$82,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.68$0.85$0.82
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.04$0.07$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$167,842
Mission and Program Overview

Mission

Provide outdoor educational experiences

Program Services

DescriptionGrantsExpenses
Aquired facility location--
Demolition and construction of facilities--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy MartinMember-$0--
Bethany Oliver GreenDirector Of Funding And Project Dev-$0--
Filing and Contact Details

Filer

Filer Name
Bear Creek Collaborative
EIN
88-1277255
Address
100 Garrett Rd, Killen, AL 35645

Signing Officer

Name
Jeremy Martin
Title
Member
Phone
6142710521
Signed
2024-05-13
Discuss with paid preparer
No

Preparer

Firm
Mak Tax Professionals
Address
240 Chinkapin Way, Westerville, OH 43081
Preparer
Candy S Jones
Phone
6145465296
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearTrailer 4,800 0”

Raw XML Appendix115 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeremy Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum06142710521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Garrett Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Killen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0167842
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt082375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019223
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180163
IRS990EZ/GrossReceiptsAmt0167842
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180163
IRS990EZ/OccupancyRentUtltsAndMaintAmt051929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeremy Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bethany Oliver Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director of Funding and Project Dev
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide outdoor educational experiences
IRS990EZ/PrintingPublicationsPostageAmt014315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aquired facility location
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Demolition and construction of facilities
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085467
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0167842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0272281
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104439
IRS990ScheduleA/Total509Grp/TotalAmt0272281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearTrailer 4,800 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum06142710521
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bear Creek Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0881277255
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Garrett Rd
ReturnHeader/Filer/USAddress/CityNm0Killen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035645
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814190025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mak Tax Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 Chinkapin Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043081
ReturnHeader/PreparerPersonGrp/PhoneNum06145465296
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candy S Jones
ReturnHeader/ReturnTs02024-09-03T11:29:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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