Civic Intelligence

Beartooth R&S Inc

EIN 88-3736170 • 501(c)3 • Joliet, MT

Profile

Recreational hunting and fishing activites for veterans.

46 Stene RoadJoliet, MT 59041

n/A

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

98th percentile

100%

Higher net margin than 98% 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

100th percentile

14140%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

99th percentile

1356%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$56,700

Up $21,100 (+59%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$56,700

Up $21,100 (+59%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Down

$32,162

Down $3,338 (-9.4%) from 2023

Expenses

Up

$11,062

Up $10,912 (+7275%) from 2023

Net Income

Down

$21,100

Down $14,250 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0Assets 2022: $250Net Assets 2022: $2502022Assets 2023: $35,600Net Assets 2023: $35,6002023Assets 2024: $56,700Net Assets 2024: $56,7002024

Highlighted filing

2024

Assets$56,700
Liabilities-
Net Assets$56,700
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$30K$20K$10K$0Revenue 2022: $2,439Expenses 2022: $2,189Net Income 2022: $2502022Revenue 2023: $35,500Expenses 2023: $150Net Income 2023: $35,3502023Revenue 2024: $32,162Expenses 2024: $11,062Net Income 2024: $21,1002024

Highlighted filing

2024

Revenue$32,162
Expenses$11,062
Net Income$21,100
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$56,700
Liabilities
-
Net assets
$56,700
Revenue
$32,162
Expenses
$11,062
Net income
$21,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.7$56.7$32.2$11.1$21.1
2023Detailed filing. Detailed filing data is available for this year.$35.6$35.6$35.5$0.15$35.4
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$2.44$2.19$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$32,162
Mission and Program Overview

Mission

Recreational hunting and fishing activites for veterans.

Program Services

DescriptionGrantsExpenses
RECREATIONAL HUNTING AND FISHING ACTIVITES FOR VETERANS.-$11,062
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRBY FANUSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Beartooth R&s Inc
EIN
88-3736170
Phone
7173190396
Address
46 STENE ROAD, JOLIET, MT 59041

Signing Officer

Name
Kirby Fanus
Title
President
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Theresa Sherbo CPA
Address
2047 Broadwater Ave Unit 3, Billings, MT 59102
Preparer
Theresa A Sherbo CPA
Phone
4069694455
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1343”

Other Expenses.1

“EQUIP RENTS $3572”

Other Expenses.2

“SHIPPING $1977”

Other Expenses.3

“HUNTING LICENSE $1414”

Other Expenses.4

“REPAIRS $1400”

Other Expenses.5

“SUPPLIES $987”

Other Expenses.6

“Dues and Subs $120”

Raw XML Appendix137 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/PersonNm0KIRBY FANUS
IRS990EZ/BooksInCareOfDetail/PhoneNum07073190396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046 STENE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOLIET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032162
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056700
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032162
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt012082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRBY FANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATIONAL HUNTING AND FISHING ACTIVITES FOR VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATIONAL HUNTING AND FISHING ACTIVITES FOR VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011062
IRS990EZ/TotalProgramServiceExpensesAmt011062
IRS990EZ/TotalRevenueAmt032162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070101
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt070101
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02439
IRS990ScheduleA/Total509Grp/TotalAmt070101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIP RENTS $3572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHIPPING $1977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUNTING LICENSE $1414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subs $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRBY FANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEARTOOTH R&S INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0883736170
ReturnHeader/Filer/PhoneNum07173190396
ReturnHeader/Filer/USAddress/AddressLine1Txt046 STENE ROAD
ReturnHeader/Filer/USAddress/CityNm0JOLIET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461956875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Theresa Sherbo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02047 Broadwater Ave Unit 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04069694455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa A Sherbo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-09T14:33:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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