Civic Intelligence

Big Sky Bravery Foundation

EIN 47-3983634 • 501(c)3 • Belgrade, MT

Profile

Program that focuses on active duty special operations forces psychological and emotional well-being returning from deployment by building trust, brotherhood and friendships.

70B Motherlode LaneBelgrade, MT 59714

www.bigskybravery.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$242,288

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

98th percentile

205%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

182%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$10,933,936

Up $7,352,228 (+205%) from 2023

Liabilities

Up

$1,306,775

Up $1,211,451 (+1271%) from 2023

Net Assets

Up

$9,627,161

Up $6,140,777 (+176%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin92nd percentile

Revenue

Up

$10,320,754

Up $6,662,249 (+182%) from 2023

Expenses

Up

$3,937,699

Up $1,144,369 (+41%) from 2023

Net Income

Up

$6,383,055

Up $5,517,880 (+638%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $905Liabilities 2016: $1,122Net Assets 2016: -$2172016Assets 2017: $34,270Liabilities 2017: $2,948Net Assets 2017: $31,3222017Assets 2018: $158,502Liabilities 2018: $1,187Net Assets 2018: $157,3152018Assets 2019: $331,926Liabilities 2019: $60,119Net Assets 2019: $271,8072019Assets 2020: $336,478Liabilities 2020: $40,990Net Assets 2020: $295,4882020Assets 2021: $1,728,012Liabilities 2021: $26,048Net Assets 2021: $1,701,9642021Assets 2022: $2,763,248Liabilities 2022: $71,557Net Assets 2022: $2,691,6912022Assets 2023: $3,581,708Liabilities 2023: $95,324Net Assets 2023: $3,486,3842023Assets 2024: $10,933,936Liabilities 2024: $1,306,775Net Assets 2024: $9,627,1612024

Highlighted filing

2024

Assets$10,933,936
Liabilities$1,306,775
Net Assets$9,627,161
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $55,193Expenses 2016: $55,410Net Income 2016: -$2172016Revenue 2017: $347,738Expenses 2017: $316,199Net Income 2017: $31,5392017Revenue 2018: $772,640Expenses 2018: $646,647Net Income 2018: $125,9932018Revenue 2019: $921,796Expenses 2019: $807,303Net Income 2019: $114,4932019Revenue 2020: $1,135,763Expenses 2020: $1,109,795Net Income 2020: $25,9682020Revenue 2021: $2,494,375Expenses 2021: $1,088,169Net Income 2021: $1,406,2062021Revenue 2022: $3,140,345Expenses 2022: $2,150,618Net Income 2022: $989,7272022Revenue 2023: $3,658,505Expenses 2023: $2,793,330Net Income 2023: $865,1752023Revenue 2024: $10,320,754Expenses 2024: $3,937,699Net Income 2024: $6,383,0552024

Highlighted filing

2024

Revenue$10,320,754
Expenses$3,937,699
Net Income$6,383,055
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,933,936
Liabilities
$1,306,775
Net assets
$9,627,161
Revenue
$10,320,754
Expenses
$3,937,699
Net income
$6,383,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$1.31$9.63$10.3$3.94$6.38
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.10$3.49$3.66$2.79$0.87
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.07$2.69$3.14$2.15$0.99
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$2.49$1.09$1.41
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.14$1.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.92$0.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.77$0.65$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.35$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$12,670,242
Mission and Program Overview

Mission

Program that focuses on the psychological and emotional well-being of soliders returning from deployment by building trust, brotherhood and friendships.

Program that focuses on active duty special operations forces psychological and emotional well-being returning from deployment by building trust, brotherhood and friendships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,076$5,426,397▲ $5,364,321
Cash and Non-Interest-Bearing Accounts$929,620$1,602,310▲ $672,690
Pledges and Grants Receivable$172,378$100,275▼ $72,103
Prepaid Expenses and Deferred Charges-$18,276-
Inventories for Sale or Use$6,022$4,432▼ $1,590
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,581,708$10,933,936▲ $7,352,228
Other Assets Total$2,411,612$3,782,246▲ $1,370,634
Liabilities
Other Liabilities-$1,263,597-
Accounts Payable and Accrued Expenses$44,774$26,178▼ $18,596
Deferred Revenue$50,550$17,000▼ $33,550
Total Liabilities$95,324$1,306,775▲ $1,211,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,486,384$9,627,161▲ $6,140,777
Total Net Assets Fund Balance$3,486,384$9,627,161▲ $6,140,777
Total Liabilities and Net Assets / Fund Balance$3,581,708$10,933,936▲ $7,352,228

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,333,070-$5,333,070
Equipment$74,020$158,145$232,165
Leasehold Improvements$19,307$13,294$32,601
Other Assets Org$2,201,264--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$290---$290
2023$290---$290
2022$290---$290
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh MccainPresidentFT$242,288$242,288

Board Members and Trustees

NameTitle
Aaron HagenChairman
Dave ClarkChairman
Martha JohnsonChairman
Matt BrubakerChairman
Matt KiddChairman
Ned SchwingChairman
Patrick DoyleChairman
Ronald CuenodChairman
Wayne KocourekChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$7,263,625
Program Service Revenue
$0
Investment Income
$283,301
Other Revenue
$2,773,828
All Other Contributions
$7,263,625
Change in Net Assets
$6,383,055

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$319,360Fair Market Value (FMV)
Total Noncash Contributions1$319,360-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,265,519
Salaries, Compensation, and Employee Benefits$1,672,180
Total Fundraising Expense$159,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,935$425,957-$1,429,892
Travel$618,352$5,933$52,869$677,154
All Other Expenses$153,536$94,437$102,624$350,597
Current Officers, Directors, Trustees, and Key Employees$242,288--$242,288
Office Expenses$100,588$58,432-$159,020
Occupancy$114,879$22,742-$137,621
Other Expenses$99,062$16,749$4,468$115,811
Insurance$30,027$9,307-$39,334
Depreciation Depletion-$37,215-$37,215
Fees for Services Legal-$30,335-$30,335
Advertising-$26,424-$26,424
Total Functional Expenses$3,041,211$736,527$159,961$3,937,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,321,779
Fundraising Direct Expenses$574,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute Dinner$1,982,863$1,982,863$141,003$1,841,860
Boxing Tournament$1,107,590$1,107,590$326,521$781,069
Total Events$3,321,779$3,321,779$574,616$2,747,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Operating Lease Liab$1,072,573
Short Term Operating Lease$99,619
Credit Card$59,227
Payroll Tax Liabilities$32,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Big Sky Bravery Foundation
EIN
47-3983634
Phone
4066240066
Address
70B MOTHERLODE LANE, BELGRADE, MT 59714

Signing Officer

Name
Josh Mccain
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Mccain
Formed
2015
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
9
Employees
14

Preparer

Firm
Aspire Cpas Pllc
Address
85 MILL TOWN LOOP 2B, BOZEMAN, MT 59718
Preparer
Carrie VanDyken
Phone
4065517274
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain/loss on investment acct = -$242278”

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