Civic Intelligence

Bridger Bowl Association

990 • Fiscal year 2012 • EIN 81-0250283

May 01, 2011 to Apr 30, 2012 • Filed on Sep 11, 2012

15795 Bridger Canyon Road59715
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.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-0.1%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$19,744,612

Up $1,251,891 (+6.8%) from 2010

Net Assets

Up

$19,098,421

Up $1,136,312 (+6.3%) from 2010

Liabilities

Up

$646,191

Up $115,579 (+22%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,841,103

Down $17,050 (-0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$19,744,612
Liabilities$646,191
Net Assets$19,098,421

Operations Trend

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

2012

Revenue-
Expenses$5,841,103
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 11, 2012
Return Version
2011v1.2
Gross Receipts
$8,390,737
Mission and Program Overview

Mission

To provide affordable skiing for local residents

Filing and Contact Details

Filer

EIN
81-0250283
Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE COMMITTEE REVIEWS AND SETS THE EXECUTIVE VICE PRESIDENT'S SALARY ON AN ANNUAL BASIS. THE NSAA SALARY SURVEY IS UTILIZED FOR INDUSTRY COMPARABILITY FOR ALL EMPLOYEES INCLUDING TOP MANAGEMENT. THE EXECUTIVE VICE PRESIDENT PREPARES AN ANNUAL SALARY POLICY AND THE BOARD APPROVES WITH THE FINAL BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation2TREASURER, EXECUTIVE VICE PRESIDENT, PRESIDENT, AND THE AUDIT COMMITTEE REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ASSOCIATION MEMBERS
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1015795 BRIDGER CANYON ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0BOZEMAN
IRS990/TheBooksAreInCareOf/AddressUS/State0MT

Document Assets

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Filings

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