Civic Intelligence

Bridger Bowl Association

990 • Fiscal year 2014 • EIN 81-0250283

May 01, 2013 to Apr 30, 2014 • Filed on Sep 03, 2014

Organization Profilebridgerbowl.com

View Organization Page

15795 Bridger Canyon Road59715

(406) 587-2111

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$102,206

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Asset Growth

79th percentile

10.0%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$22,842,110

Up $2,071,502 (+10.0%) from 2013

Net Assets

Up

$22,045,485

Up $1,925,136 (+9.6%) from 2013

Liabilities

Up

$796,625

Up $146,366 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

$8,739,842

No earlier filing loaded for comparison.

Expenses

Up

$6,814,570

Up $637,377 (+10%) from 2013

Net Income

$1,925,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$80M$60M$40M$20M$0Assets 2010: $18,492,721Liabilities 2010: $530,612Net Assets 2010: $17,962,1092010Assets 2012: $19,744,612Liabilities 2012: $646,191Net Assets 2012: $19,098,4212012Assets 2013: $20,770,608Liabilities 2013: $650,259Net Assets 2013: $20,120,3492013Assets 2014: $22,842,110Liabilities 2014: $796,625Net Assets 2014: $22,045,4852014Assets 2015: $24,676,538Liabilities 2015: $866,380Net Assets 2015: $23,810,1582015Assets 2016: $27,183,272Liabilities 2016: $886,776Net Assets 2016: $26,296,4962016Assets 2017: $30,376,952Liabilities 2017: $1,362,002Net Assets 2017: $29,014,9502017Assets 2018: $33,365,129Liabilities 2018: $1,098,930Net Assets 2018: $32,266,1992018Assets 2019: $36,650,138Liabilities 2019: $1,249,233Net Assets 2019: $35,400,9052019Assets 2020: $39,241,943Liabilities 2020: $1,227,199Net Assets 2020: $38,014,7442020Assets 2021: $39,559,160Liabilities 2021: $1,249,779Net Assets 2021: $38,309,3812021Assets 2022: $44,447,307Liabilities 2022: $1,569,188Net Assets 2022: $42,878,1192022Assets 2023: $50,033,004Liabilities 2023: $1,668,215Net Assets 2023: $48,364,7892023Assets 2024: $53,650,382Liabilities 2024: $1,767,342Net Assets 2024: $51,883,0402024Assets 2025: $61,015,731Liabilities 2025: $1,914,186Net Assets 2025: $59,101,5452025

Highlighted filing

2014

Assets$22,842,110
Liabilities$796,625
Net Assets$22,045,485
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $5,858,1532010Expenses 2012: $5,841,1032012Expenses 2013: $6,177,1932013Revenue 2014: $8,739,842Expenses 2014: $6,814,570Net Income 2014: $1,925,2722014Revenue 2015: $8,968,267Expenses 2015: $7,205,108Net Income 2015: $1,763,1592015Revenue 2016: $10,162,289Expenses 2016: $7,679,987Net Income 2016: $2,482,3022016Revenue 2017: $10,937,164Expenses 2017: $8,220,662Net Income 2017: $2,716,5022017Revenue 2018: $12,861,004Expenses 2018: $9,607,447Net Income 2018: $3,253,5572018Revenue 2019: $13,892,837Expenses 2019: $10,768,073Net Income 2019: $3,124,7642019Revenue 2020: $13,467,666Expenses 2020: $10,896,681Net Income 2020: $2,570,9852020Revenue 2021: $10,700,721Expenses 2021: $10,406,084Net Income 2021: $294,6372021Revenue 2022: $17,478,314Expenses 2022: $12,941,523Net Income 2022: $4,536,7912022Revenue 2023: $21,175,734Expenses 2023: $15,689,064Net Income 2023: $5,486,6702023Revenue 2024: $20,596,099Expenses 2024: $16,652,654Net Income 2024: $3,943,4452024Revenue 2025: $25,430,920Expenses 2025: $18,389,862Net Income 2025: $7,041,0582025

Highlighted filing

2014

Revenue$8,739,842
Expenses$6,814,570
Net Income$1,925,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$10,477,575
Mission and Program Overview

Mission

To provide affordable skiing for local residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,591,736$17,894,563▲ $2,302,827
Cash and Non-Interest-Bearing Accounts$3,323,861$3,552,437▲ $228,576
Savings and Temporary Cash Investments$1,232,192$494,918▼ $737,274
Prepaid Expenses and Deferred Charges$116,378$318,693▲ $202,315
Inventories for Sale or Use$177,163$282,876▲ $105,713
Intangible Assets$303,297$273,785▼ $29,512
Accounts Receivable$20,630$24,637▲ $4,007
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-
Total Assets$20,770,608$22,842,110▲ $2,071,502
Other Assets Total$5,351$201▼ $5,150
Liabilities
Accounts Payable and Accrued Expenses$650,259$796,625▲ $146,366
Total Liabilities$650,259$796,625▲ $146,366
Net Assets / Fund Balance
Unrestricted Net Assets$20,120,349$21,912,899▲ $1,792,550
Temporarily Rstr Net Assets-$132,586-
Total Net Assets Fund Balance$20,120,349$22,045,485▲ $1,925,136
Total Liabilities and Net Assets / Fund Balance$20,770,608$22,842,110▲ $2,071,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,595,144$7,615,310$16,210,454
Buildings$6,082,813$3,360,993$9,443,806
Land$2,564,849-$2,564,849
Leasehold Improvements$651,757$1,180,179$1,831,936
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy ElliottVP OperationsFT$88,875$13,331$102,206
Dave BallingerTreasurerFT$81,023$12,153$93,176

Board Members and Trustees

NameTitle
Bob PetittPresident
Diane AllenDirector
Doug MavorDirector
Doug MongerDirector
Kelly WisemanDirector
Kristie Eagle McphieDirector
Robb LarsonDirector
Stephen PohlExecutive VP
Julie BennettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$132,586
Program Service Revenue
$7,716,327
Investment Income
$1,790
Other Revenue
$889,139
Change in Net Assets
$1,925,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,739,842
Revenue Not Reported on Form 990
$-136
Total Revenue per Audited Statements
$8,739,706
Total Revenue per Form 990
$8,739,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,683,158
Other Expenses$3,131,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,880,623--$2,880,623
Depreciation Depletion$1,147,964--$1,147,964
Insurance$273,181$221,960-$495,141
Payroll Taxes$305,509--$305,509
Occupancy$279,861--$279,861
Office Expenses-$278,478-$278,478
Advertising$195,866--$195,866
Current Officers, Directors, Trustees, and Key Employees$195,382--$195,382
Pension Plan Contributions$174,115--$174,115
Other Employee Benefits$127,529--$127,529
All Other Expenses$106,911--$106,911
Other Expenses$105,607--$105,607
Fees for Services Accounting-$12,664-$12,664
Travel$5,994--$5,994
Total Functional Expenses$6,301,468$513,102$0$6,814,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,814,570
Total Expenses per Audited Statements$6,814,570
Total Expenses per Form 990$6,814,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“ASSOCIATION MEMBERS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer, vice president of operations, board president, and the audit committee review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviewed per occurrence. Board cannot vote in situation with a conflict of interest per the organization's bylaws.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee reviews and sets the vice president of operations' salary on an annual basis. The nsaa salary survey is utilized for industry comparability for all employees including top management. The vice president of operations prepares an annual salary policy and the board approves with the final budget.”

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

“Conflict of interest is part of the by-laws. Financial statements are presented at bi-annual association meetings. Documentation is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
81-0250283
Phone
4065872111

Signing Officer

Name
Randy Elliott
Title
VP Operations
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Elliott
Formed
1954
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
471
Volunteers
24

Preparer

Preparer
Morgan Scarr
Phone
4064041925
Raw XML AppendixShowing 400 of 491 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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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015591736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017894563
IRS990/LandBldgEquipCostOrOtherBssAmt030051045
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0129118
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0982474
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE SKIING FOR LOCAL RESIDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020120349
IRS990/NetAssetsOrFundBalancesEOYAmt022045485
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0851386
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0889139
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt037753
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-10734
IRS990/NetUnrlzdGainsLossesInvstAmt0-136
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0279861
IRS990/OccupancyGrp/TotalAmt0279861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0278478
IRS990/OfficeExpensesGrp/TotalAmt0278478
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05351
IRS990/OtherAssetsTotalGrp/EOYAmt0201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127529
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AVALANCHE AND MTN SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUEL AND OIL
IRS990/OtherExpensesGrp/ProgramServicesAmt0193376
IRS990/OtherExpensesGrp/ProgramServicesAmt1161667
IRS990/OtherExpensesGrp/ProgramServicesAmt2147883
IRS990/OtherExpensesGrp/ProgramServicesAmt3105607
IRS990/OtherExpensesGrp/TotalAmt0193376
IRS990/OtherExpensesGrp/TotalAmt1161667
IRS990/OtherExpensesGrp/TotalAmt2147883
IRS990/OtherExpensesGrp/TotalAmt3105607
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02880623
IRS990/OtherSalariesAndWagesGrp/TotalAmt02880623
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305509
IRS990/PayrollTaxesGrp/TotalAmt0305509
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174115
IRS990/PensionPlanContributionsGrp/TotalAmt0174115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116378
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0318693
IRS990/PrincipalOfficerNm0RANDY ELLIOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0LIFT TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3SKI EQUIP/REPAIRS
IRS990/ProgramServiceRevenueGrp/Desc4SKI SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06499348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2222999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3419929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4570241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06499348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2222999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3419929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4570241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079386
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02832842
IRS990/PYOtherRevenueAmt0717482
IRS990/PYProgramServiceRevenueAmt06402253
IRS990/PYRevenuesLessExpensesAmt01021928
IRS990/PYSalariesCompEmpBnftPaidAmt03344351
IRS990/PYTotalExpensesAmt06177193
IRS990/PYTotalRevenueAmt07199121
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01925272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08567713
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01232192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06082813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03360993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09443806
IRS990ScheduleD/EquipmentGrp/BookValueAmt08595144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07615310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016210454
IRS990ScheduleD/ExpensesSubtotalAmt06814570
IRS990ScheduleD/LandGrp/BookValueAmt02564849
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02564849
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0651757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01180179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01831936
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-136
IRS990ScheduleD/RevenueNotReportedAmt0-136
IRS990ScheduleD/RevenueSubtotalAmt08739842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017894563
IRS990ScheduleD/TotalExpensesPerForm990Amt06814570
IRS990ScheduleD/TotalRevenuePerForm990Amt08739842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08739706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06814570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER, VICE PRESIDENT OF OPERATIONS, BOARD PRESIDENT, AND THE AUDIT COMMITTEE REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED PER OCCURRENCE. BOARD CANNOT VOTE IN SITUATION WITH A CONFLICT OF INTEREST PER THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS AND SETS THE VICE PRESIDENT OF OPERATIONS' SALARY ON AN ANNUAL BASIS. THE NSAA SALARY SURVEY IS UTILIZED FOR INDUSTRY COMPARABILITY FOR ALL EMPLOYEES INCLUDING TOP MANAGEMENT. THE VICE PRESIDENT OF OPERATIONS PREPARES AN ANNUAL SALARY POLICY AND THE BOARD APPROVES WITH THE FINAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST IS PART OF THE BY-LAWS. FINANCIAL STATEMENTS ARE PRESENTED AT BI-ANNUAL ASSOCIATION MEETINGS. DOCUMENTATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10BRIDGER BOWL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201867810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1015795 BRIDGER CANYON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BOZEMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode059715
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,842,110
Liabilities
$796,625
Net assets
$22,045,485
Revenue
$8,739,842
Expenses
$6,814,570
Net income
$1,925,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$1.91$59.1$25.4$18.4$7.04
2024Summary only. Only limited summary data is available for this year.$53.7$1.77$51.9$20.6$16.7$3.94
2023Summary only. Only limited summary data is available for this year.$50.0$1.67$48.4$21.2$15.7$5.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$1.57$42.9$17.5$12.9$4.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$1.25$38.3$10.7$10.4$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$1.23$38.0$13.5$10.9$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$1.25$35.4$13.9$10.8$3.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$1.10$32.3$12.9$9.61$3.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$1.36$29.0$10.9$8.22$2.72
2016Detailed filing. Detailed filing data is available for this year.$27.2$0.89$26.3$10.2$7.68$2.48
2015Summary only. Only limited summary data is available for this year.$24.7$0.87$23.8$8.97$7.21$1.76
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.80$22.0$8.74$6.81$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.65$20.1$6.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.65$19.1$5.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.53$18.0$5.86
Peer Organizations

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