Civic Intelligence

Big Sky Bravery Foundation

990 • Fiscal year 2018 • EIN 47-3983634

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

Organization Profilewww.bigskybravery.org
5 West Mendenhall StBozeman, MT 59715

(406) 579-4676

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$158,502

Flat from 2018

Net Assets

Flat

$157,315

Flat from 2018

Liabilities

Flat

$1,187

Flat from 2018

Revenue And Expenses

Revenue

Flat

$772,640

Flat from 2018

Expenses

Flat

$646,647

Flat from 2018

Net Income

Flat

$125,993

Flat from 2018

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 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

2018

Assets$158,502
Liabilities$1,187
Net Assets$157,315
Open 2018 Filing

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 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

2018

Revenue$772,640
Expenses$646,647
Net Income$125,993
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$805,587
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$34,270$141,630▲ $107,360
Prepaid Expenses and Deferred Charges-$9,872-
Inventories for Sale or Use-$7,000-
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-
Total Assets$34,270$158,502▲ $124,232
Other Assets Total-$0-
Liabilities
Other Liabilities$2,948$1,187▼ $1,761
Total Liabilities$2,948$1,187▼ $1,761
Net Assets / Fund Balance
Unrestricted Net Assets$31,322$157,315▲ $125,993
Total Net Assets Fund Balance$31,322$157,315▲ $125,993
Total Liabilities and Net Assets / Fund Balance$34,270$158,502▲ $124,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Josh MccainPresidentFT$77,917$77,917
Susan FerrinCFOPT$5,600$5,600

Board Members and Trustees

NameTitle
Dustin BarberChairman
Mitch HansonChairman
Ned SchwingChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$594,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$178,081
All Other Contributions
$594,559
Change in Net Assets
$125,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,375
Salaries, Compensation, and Employee Benefits$83,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$476,952--$476,952
Current Officers, Directors, Trustees, and Key Employees$58,438$19,479-$77,917
Advertising-$22,034-$22,034
Travel$19,837--$19,837
Occupancy-$9,599-$9,599
Benefits to Members$6,528--$6,528
Payroll Taxes$5,827--$5,827
Fees for Services Other-$5,600-$5,600
Office Expenses-$5,187-$5,187
All Other Expenses$533$2,658-$3,191
Other Expenses$1,949$1,286-$1,286
Information Technology-$1,278-$1,278
Insurance-$1,125-$1,125
Fees for Services Legal-$456-$456
Total Functional Expenses$570,064$76,583$0$646,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,091
Fundraising Direct Expenses$26,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Tribute Dinner$169,457$169,457$19,150$150,307
Golf Tournament - Mt$32,634$32,634$7,613$25,021
Total Events$202,091$202,091$26,763$175,328
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
Credit Card$1,145
Payroll Liabilities$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
5 WEST MENDENHALL ST, BOZEMAN, MT 59715

Signing Officer

Name
Josh Mccain
Title
President
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Mccain
Formed
2015
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Aspire CPAs PLLC
Address
1045 Reeves Rd Ste D, Bozeman, MT 59718
Preparer
Carrie VanDyken
Phone
4065517274
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01187
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026763
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 TRIBUTE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT - MT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0169457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0175328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07613
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034270
IRS990/TotalAssetsEOYAmt0158502
IRS990/TotalAssetsGrp/BOYAmt034270
IRS990/TotalAssetsGrp/EOYAmt0158502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0594559
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0646647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02948
IRS990/TotalLiabilitiesEOYAmt01187
IRS990/TotalLiabilitiesGrp/BOYAmt02948
IRS990/TotalLiabilitiesGrp/EOYAmt01187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157315
IRS990/TotalProgramServiceExpensesAmt0570064
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt083517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0772640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158502
IRS990/TravelGrp/ProgramServicesAmt019837
IRS990/TravelGrp/TotalAmt019837
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157315
IRS990/USAddress/AddressLine1Txt05 WEST MENDENHALL ST 202
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059715
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.bigskybravery.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH MCCAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG SKY BRAVERY
ReturnHeader/Filer/BusinessNameControlTxt0BIGS
ReturnHeader/Filer/EIN0473983634
ReturnHeader/Filer/PhoneNum04065794676
ReturnHeader/Filer/USAddress/AddressLine1Txt05 WEST MENDENHALL ST
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821576764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aspire CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01045 Reeves Rd Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065517274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carrie VanDyken
ReturnHeader/ReturnTs02019-03-25T13:07:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,502
Liabilities
$1,187
Net assets
$157,315
Revenue
$772,640
Expenses
$646,647
Net income
$125,993
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
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