Civic Intelligence

Big Sky Bravery Foundation

990 • Fiscal year 2019 • EIN 47-3983634

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization Profilewww.bigskybravery.org
215 Quail RunBozeman, MT 59718

(406) 579-4676

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$329,640

Up $171,138 (+108%) from 2018

Net Assets

Up

$269,520

Up $112,205 (+71%) from 2018

Liabilities

Up

$60,120

Up $58,933 (+4965%) from 2018

Revenue And Expenses

Revenue

Up

$1,153,733

Up $381,093 (+49%) from 2018

Expenses

Up

$1,041,528

Up $394,881 (+61%) from 2018

Net Income

Down

$112,205

Down $13,788 (-11%) 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 2019: $329,640Liabilities 2019: $60,120Net Assets 2019: $269,5202019Assets 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

2019

Assets$329,640
Liabilities$60,120
Net Assets$269,520
Open 2019 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 2019: $1,153,733Expenses 2019: $1,041,528Net Income 2019: $112,2052019Revenue 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

2019

Revenue$1,153,733
Expenses$1,041,528
Net Income$112,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Gross Receipts
$1,276,277
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,630$214,030▲ $72,400
Land, Buildings, and Equipment, Net-$103,472-
Inventories for Sale or Use$7,000$12,138▲ $5,138
Prepaid Expenses and Deferred Charges$9,872$0▼ $9,872
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-
Intangible Assets-$0-
Total Assets$158,502$329,640▲ $171,138
Other Assets Total-$0-
Liabilities
Other Liabilities$1,187$60,120▲ $58,933
Total Liabilities$1,187$60,120▲ $58,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,315$269,520▲ $112,205
Total Net Assets Fund Balance$157,315$269,520▲ $112,205
Total Liabilities and Net Assets / Fund Balance$158,502$329,640▲ $171,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,863$7,572$97,435
Leasehold Improvements$13,609$907$14,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Josh MccainPresidentFT$122,500$122,500
Susan FerrinCFOPT$59,018$59,018

Board Members and Trustees

NameTitle
Aaron HagenChairman
Dave ClarkChairman
Dustin BarberChairman
Mitch HansonChairman
Ned SchwingChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$859,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$294,728
All Other Contributions
$859,005
Change in Net Assets
$112,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,046
Salaries, Compensation, and Employee Benefits$231,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$619,068--$619,068
Current Officers, Directors, Trustees, and Key Employees$156,272$59,019-$215,291
Occupancy-$42,107-$42,107
Travel$34,589--$34,589
Advertising-$24,337-$24,337
Office Expenses-$21,982-$21,982
Benefits to Members$17,702--$17,702
Payroll Taxes$12,037$4,452-$16,489
Depreciation Depletion$8,479--$8,479
Insurance-$6,934-$6,934
All Other Expenses$5,623$156-$5,779
Other Expenses$6,152$4,565-$4,565
Information Technology-$2,354-$2,354
Fees for Services Accounting-$2,319-$2,319
Fees for Services Legal-$1,255-$1,255
Total Functional Expenses$859,922$181,606$0$1,041,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$404,886
Fundraising Direct Expenses$106,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tribute Dinner$311,760$311,760$59,059$252,701
Golf Tournament - Mt$71,486$71,486$27,617$43,869
Total Events$404,886$404,886$106,541$298,345
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$22,131
Sprinter$20,435
Payroll Liabilities$17,553
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 Foundation
EIN
47-3983634
Phone
4065794676
Address
215 QUAIL RUN, BOZEMAN, MT 59718

Signing Officer

Name
Josh Mccain
Title
President
Signed
2020-06-29
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
3

Preparer

Firm
Aspire CPAs PLLC
Address
1045 Reeves Rd Ste D, Bozeman, MT 59718
Preparer
Carrie VanDyken
Phone
4065517274
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0404886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0211028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0768246
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02545742
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01268466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0805587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01559
IRS990ScheduleA/Total509Grp/TotalAmt02545742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01268466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0805587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02545742
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt089863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SPRINTER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103472
IRS990ScheduleD/TotalLiabilityAmt060120
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIBUTE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT - MT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0311760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0404886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0311760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt071486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0404886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0298345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0106541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158502
IRS990/TotalAssetsEOYAmt0329640
IRS990/TotalAssetsGrp/BOYAmt0158502
IRS990/TotalAssetsGrp/EOYAmt0329640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0859005
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0859922
IRS990/TotalFunctionalExpensesGrp/TotalAmt01041528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01187
IRS990/TotalLiabilitiesEOYAmt060120
IRS990/TotalLiabilitiesGrp/BOYAmt01187
IRS990/TotalLiabilitiesGrp/EOYAmt060120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269520
IRS990/TotalProgramServiceExpensesAmt0859922
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0181518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329640
IRS990/TravelGrp/ProgramServicesAmt034589
IRS990/TravelGrp/TotalAmt034589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0215 QUAIL RUN A
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,640
Liabilities
$60,120
Net assets
$269,520
Revenue
$1,153,733
Expenses
$1,041,528
Net income
$112,205
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
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.15$1.04$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