Civic Intelligence

Big Sky Bravery Foundation

990 • Fiscal year 2020 • EIN 47-3983634

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

(406) 579-4676

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.1%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$336,478

Up $4,552 (+1.4%) from 2019

Net Assets

Up

$295,488

Up $23,681 (+8.7%) from 2019

Liabilities

Down

$40,990

Down $19,129 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin43rd percentile

Revenue

Up

$1,135,763

Up $213,967 (+23%) from 2019

Expenses

Up

$1,109,795

Up $302,492 (+37%) from 2019

Net Income

Down

$25,968

Down $88,525 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$336,478
Liabilities$40,990
Net Assets$295,488
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$1,135,763
Expenses$1,109,795
Net Income$25,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,212,605
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$214,030$252,131▲ $38,101
Land, Buildings, and Equipment, Net$103,472$83,346▼ $20,126
Inventories for Sale or Use$12,138$1,000▼ $11,138
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$329,640$336,478▲ $6,838
Other Assets Total-$1-
Liabilities
Other Liabilities$60,120$40,990▼ $19,130
Total Liabilities$60,120$40,990▼ $19,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,520$295,488▲ $25,968
Total Net Assets Fund Balance$269,520$295,488▲ $25,968
Total Liabilities and Net Assets / Fund Balance$329,640$336,478▲ $6,838

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,918$43,517$97,435
Leasehold Improvements$29,428$3,173$32,601
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Josh MccainPresidentFT$130,000$130,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,055,443
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,320
All Other Contributions
$991,243
Change in Net Assets
$25,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,597
Salaries, Compensation, and Employee Benefits$276,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$636,997--$636,997
Current Officers, Directors, Trustees, and Key Employees$194,299$53,283-$247,582
Occupancy-$60,000-$60,000
Depreciation Depletion$38,211--$38,211
Payroll Taxes$24,409$4,145-$28,554
Benefits to Members$22,062--$22,062
Advertising-$16,955-$16,955
Insurance$13,000$2,784-$15,784
Office Expenses-$14,357-$14,357
All Other Expenses$3,510$3,081-$6,591
Fees for Services Accounting-$3,082-$3,082
Other Expenses$4,380$2,596-$2,596
Fees for Services Legal-$1,113-$1,113
Interest-$959-$959
Total Functional Expenses$936,868$172,927$0$1,109,795
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,479
Fundraising Direct Expenses$59,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament - Mt$82,076$82,076$37,236$44,840
Licenses Plates$29,340$29,340$3,854$25,486
Total Events$137,979$137,979$55,684$82,295
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$16,463
Sprinter$13,702
Credit Card$10,825
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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Mccain
Formed
2015
Legal Domicile
Mt
Voting Board Members
6
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0594559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02831380
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0404886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0907725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03739105
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01194922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01268466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0805587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083409
IRS990ScheduleA/Total509Grp/TotalAmt03739105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01194922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01268466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0805587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03739105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPRINTER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083346
IRS990ScheduleD/TotalLiabilityAmt040990
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT - MT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LICENSES PLATES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137979
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055684
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0336478
IRS990/TotalAssetsGrp/BOYAmt0329640
IRS990/TotalAssetsGrp/EOYAmt0336478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01055443
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0936868
IRS990/TotalFunctionalExpensesGrp/TotalAmt01109795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060120
IRS990/TotalLiabilitiesEOYAmt040990
IRS990/TotalLiabilitiesGrp/BOYAmt060120
IRS990/TotalLiabilitiesGrp/EOYAmt040990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295488
IRS990/TotalProgramServiceExpensesAmt0936868
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01135763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336478
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0215 QUAIL RUN A
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059718
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.bigskybravery.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,478
Liabilities
$40,990
Net assets
$295,488
Revenue
$1,135,763
Expenses
$1,109,795
Net income
$25,968
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