Civic Intelligence

Big Sky Bravery Foundation

990EZ • Fiscal year 2016 • EIN 47-3983634

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 3206Bozeman, MT 59772

(406) 579-4676

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,474

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$905

No earlier filing loaded for comparison.

Net Assets

-$217

No earlier filing loaded for comparison.

Liabilities

$1,122

No earlier filing loaded for comparison.

Revenue

$55,193

No earlier filing loaded for comparison.

Expenses

$55,410

No earlier filing loaded for comparison.

Net Income

-$217

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$905
Liabilities$1,122
Net Assets-$217

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$55,193
Expenses$55,410
Net Income-$217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$83,409
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 the psychological and emotional well-being of soliders returning from deployment by building trust, brotherhood and frienships.

Program Services

DescriptionGrantsExpenses
PROVIDING MILITARY ACTIVE DUTY SPECIAL OPERATIONS FORCES RETURNING FROM WAR HAVE A SMOOTH TRANSITION BACK INTO EVERYDAY ACTIVITIES WITH POST DEPLOYMENT DECOMPRESSION PROGRAMS.$64,888-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH MCCAINPresidentFT$0$1,474$1,474
KRISTI MCCAINVice PresidentPT$0$1,474$1,474
SHAWN HERTZChairmanPT$0--
CHARLES CROMWELLChairman-$0--
MIKE BYRNEChairman-$0--
BLAKE DOBSONChairman-$0--
DUSTIN BARBERChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament - Mt$15,140$15,140$13,890$1,250
Golf Tournament - Ga$9,300$9,300$2,704$6,596
Total Events$24,440$24,440$16,594$7,846
Filing and Contact Details

Filer

Filer Name
Big Sky Bravery
EIN
47-3983634
Phone
4065794676
Address
PO BOX 3206, BOZEMAN, MT 59772

Signing Officer

Name
Josh Mccain
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Runyan & Associates Pc
Address
2040 N 22ND AVE STE 1, BOZEMAN, MT 59718-2776
Preparer
Carrie VanDyken
Phone
4065820047
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4976

Other Expenses.1002

Office Expenses $2361

Other Expenses.1005

Travel $706

Other Expenses.1007

Conferences, Conventions, and Meetings $40491

Other Expenses.1

Meals and entertainment $1406

Other Expenses.2

OTHER $781

Other Expenses.4

PAYPAL FEES $505

Other Expenses.5

SUPPLIES $465

Other Expenses.6

BANK CHARGES $17

Total Liabilities.1

CREDIT CARD - Beginning $0 CREDIT CARD - Ending $1122

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051708
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM THAT FOCUSES ON THE PSYCHOLOGICAL AND EMOTIONAL WELL-BEING OF SOLIDERS RETURNING FROM DEPLOYMENT BY BUILDING TRUST, BROTHERHOOD AND FRIENSHIPS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01559
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT - GA
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $40491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT $1406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD - Beginning $0 CREDIT CARD - Ending $1122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG SKY BRAVERY
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0473983634
ReturnHeader/Filer/PhoneNum04065794676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3206
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059772
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 N 22ND AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597182776
ReturnHeader/PreparerPersonGrp/PhoneNum04065820047
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie VanDyken
ReturnHeader/ReturnTs02017-05-15T12:12:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings