Civic Intelligence

Big Sky Bravery Foundation

990 • Fiscal year 2017 • EIN 47-3983634

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilewww.bigskybravery.org
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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,386

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

3687%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

530%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$34,270

Up $33,365 (+3687%) from 2016

Net Assets

Up

$31,322

Up $31,539 (+14534%) from 2016

Liabilities

Up

$2,948

Up $1,826 (+163%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$347,738

Up $292,545 (+530%) from 2016

Expenses

Up

$316,199

Up $260,789 (+471%) from 2016

Net Income

Up

$31,539

Up $31,756 (+14634%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$34,270
Liabilities$2,948
Net Assets$31,322
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$347,738
Expenses$316,199
Net Income$31,539
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$386,721
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$905$34,270▲ $33,365
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$905$34,270▲ $33,365
Other Assets Total-$0-
Liabilities
Other Liabilities$1,122$2,948▲ $1,826
Total Liabilities$1,122$2,948▲ $1,826
Net Assets / Fund Balance
Unrestricted Net Assets$-217$31,322▲ $31,539
Total Net Assets Fund Balance$-217$31,322▲ $31,539
Total Liabilities and Net Assets / Fund Balance$905$34,270▲ $33,365
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh MccainPresidentFT$23,386$23,386

Board Members and Trustees

NameTitle
Blake DobsonChairman
Charles CromwellChairman
Dustin BarberChairman
Mike ByrneChairman
Shawn HertzChairman
Kristi MccainVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$263,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$84,375
All Other Contributions
$263,363
Change in Net Assets
$31,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,637
Salaries, Compensation, and Employee Benefits$25,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$261,018--$261,018
Current Officers, Directors, Trustees, and Key Employees$23,386--$23,386
Advertising-$7,995-$7,995
Benefits to Members$5,325--$5,325
Occupancy-$5,151-$5,151
Office Expenses-$2,765-$2,765
Payroll Taxes$1,851--$1,851
All Other Expenses$416$568-$984
Other Expenses$1,552$468-$468
Travel-$441-$441
Interest-$390-$390
Fees for Services Legal-$145-$145
Total Functional Expenses$295,919$20,280$0$316,199
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,100
Fundraising Direct Expenses$29,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 Tribute Dinner$63,366$63,366$9,586$53,780
Golf Tournament - Mt$42,811$42,811$15,663$27,148
Total Events$106,177$106,177$25,249$80,928
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
Payroll Liabilities$3,177
Credit Card$-229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Mccain
Formed
2015
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Aspire CPAs PLLC
Address
1045 Reeves Rd Ste D, Bozeman, MT 59718
Preparer
Carrie VanDyken
Phone
4065517274
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0386721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/Total509Grp/TotalAmt0471689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0386721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt02948
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd3false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd4false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt042811
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt163366
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt028962
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt153780
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BLACK BULL GOLF TOURNAMEN
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1TRIBUTE DINNER
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt013849
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt19586
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 3206
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1PO BOX 3206
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BOZEMAN
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd159772
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02017 TRIBUTE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT - MT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015663
IRS990ScheduleG/TotalGrossReceiptsAmt0106177
IRS990ScheduleG/TotalNetToOrganizationAmt082742
IRS990ScheduleG/TotalRetainedByContractorsAmt023435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0905
IRS990/TotalAssetsEOYAmt034270
IRS990/TotalAssetsGrp/BOYAmt0905
IRS990/TotalAssetsGrp/EOYAmt034270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01122
IRS990/TotalLiabilitiesEOYAmt02948
IRS990/TotalLiabilitiesGrp/BOYAmt01122
IRS990/TotalLiabilitiesGrp/EOYAmt02948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031322
IRS990/TotalProgramServiceExpensesAmt0295919
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt023386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034270
IRS990/TravelGrp/ManagementAndGeneralAmt0441
IRS990/TravelGrp/TotalAmt0441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031322
IRS990/USAddress/AddressLine1Txt03735 GALLOWAY ST
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059718
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.bigskybravery.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,270
Liabilities
$2,948
Net assets
$31,322
Revenue
$347,738
Expenses
$316,199
Net income
$31,539
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