Civic Intelligence

Bridger Bowl Association

990 • Fiscal year 2013 • EIN 81-0250283

May 01, 2012 to Apr 30, 2013 • Filed on Sep 27, 2013

15795 Bridger Canyon Road59715
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$20,770,608

Up $1,025,996 (+5.2%) from 2012

Net Assets

Up

$20,120,349

Up $1,021,928 (+5.4%) from 2012

Liabilities

Up

$650,259

Up $4,068 (+0.6%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,177,193

Up $336,090 (+5.8%) from 2012

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

2013

Assets$20,770,608
Liabilities$650,259
Net Assets$20,120,349

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

2013

Revenue-
Expenses$6,177,193
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 27, 2013
Return Version
2012v2.0
Gross Receipts
$8,709,021
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 478 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0646191
IRS990/AccountsPayableAccruedExpenses/EOY0650259
IRS990/AccountsReceivable/BOY033413
IRS990/AccountsReceivable/EOY020630
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE SKIING FOR LOCAL RESIDENTS
IRS990/Advertising/ProgramServices0184303
IRS990/Advertising/Total0184303
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices092858
IRS990/AllOtherExpenses/Total092858
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01530165
IRS990/CashNonInterestBearing/EOY03323861
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0173956
IRS990/CompCurrentOfficersDirectors/Total0173956
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold0503076
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01053407
IRS990/DepreciationDepletion/Total01053407
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE DOWNHILL SKI RECREATION SERVICES TO APPROXIMATELY 186,000 SKIERS. SERVICES INCLUDE SKI RUN FACILITIES, FOOD & BEVERAGE, EQUIPMENT & REPAIRS, DAYCARE AND SKI LESSONS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05725864
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012170
IRS990/FeesForServicesAccounting/Total012170
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0972
IRS990/FeesForServicesLegal/Total0972
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek945.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JULIE BENNETT
IRS990/Form990PartVIISectionA/NamePerson1DOUG MONGER
IRS990/Form990PartVIISectionA/NamePerson2PATRICK HOLLAND
IRS990/Form990PartVIISectionA/NamePerson3KELLY WISEMAN
IRS990/Form990PartVIISectionA/NamePerson4RA SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson5ROBB LARSON
IRS990/Form990PartVIISectionA/NamePerson6STEPHEN POHL
IRS990/Form990PartVIISectionA/NamePerson7BOB PETITT
IRS990/Form990PartVIISectionA/NamePerson8KRISTIE EAGLE MCPHIE
IRS990/Form990PartVIISectionA/NamePerson9DAVE BALLINGER
IRS990/Form990PartVIISectionA/NamePerson10RANDY ELLIOTT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation97336
IRS990/Form990PartVIISectionA/OtherCompensation108478
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization973362
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1084780
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Vice President
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990PartVIISectionA/Title10Executive VP
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other056165
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other060056
IRS990/GrossAmountSalesAssets/Securities01002933
IRS990/GrossReceipts08709021
IRS990/GrossSalesOfInventory01220558
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0207817
IRS990/Insurance/ProgramServices0259287
IRS990/Insurance/Total0467104
IRS990/IntangibleAssets/BOY0332810
IRS990/IntangibleAssets/EOY0303297
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0224072
IRS990/InventoriesForSaleOrUse/EOY0177163
IRS990/InvestmentIncomeCurrentYear079386
IRS990/InvestmentIncome/ExclusionAmount023221
IRS990/InvestmentIncomePriorYear041425
IRS990/InvestmentIncome/TotalRevenueColumn023221
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec011162510
IRS990/LandBuildingsEquipmentBasis026754246
IRS990/LandBuildingsEquipmentBasisNet/BOY015309500
IRS990/LandBuildingsEquipmentBasisNet/EOY015591736
IRS990/LessCostOthBasisSalesExpenses/Other03891
IRS990/LessCostOthBasisSalesExpenses/Securities01002933
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AFFORDABLE SKIING FOR LOCAL RESIDENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY019098421
IRS990/NetAssetsOrFundBalancesEOY020120349
IRS990/NetGainOrLossInvestments/ExclusionAmount056165
IRS990/NetGainOrLossInvestments/TotalRevenueColumn056165
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0678402
IRS990/NetIncomeOrLoss/TotalRevenueColumn0717482
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue039080
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-3252
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0457
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0251013
IRS990/Occupancy/Total0251013
IRS990/OfficeExpenses/ManagementAndGeneral0230370
IRS990/OfficeExpenses/Total0230370
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY05345
IRS990/OtherAssetsTotal/EOY05351
IRS990/OtherEmployeeBenefits/ProgramServices0152932
IRS990/OtherEmployeeBenefits/Total0152932
IRS990/OtherExpensePriorYear02667043
IRS990/OtherExpensesCurrentYear02832842
IRS990/OtherExpenses/Description0FUEL AND OIL
IRS990/OtherExpenses/Description1AVALANCHE AND MTN SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3TAXES AND LICENSES
IRS990/OtherExpenses/ProgramServices086457
IRS990/OtherExpenses/ProgramServices1116860
IRS990/OtherExpenses/ProgramServices2147649
IRS990/OtherExpenses/ProgramServices3179901
IRS990/OtherExpenses/Total086457
IRS990/OtherExpenses/Total1116860
IRS990/OtherExpenses/Total2147649
IRS990/OtherExpenses/Total3179901
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0717482
IRS990/OtherRevenuePriorYear0496181
IRS990/OtherSalariesAndWages/ProgramServices02617326
IRS990/OtherSalariesAndWages/Total02617326
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0283436
IRS990/PayrollTaxes/Total0283436
IRS990/PensionPlanContributions/ProgramServices0116701
IRS990/PensionPlanContributions/Total0116701
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY082829
IRS990/PrepaidExpensesDeferredCharges/EOY0116378
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY06402253
IRS990/ProgramServiceRevenue/Description0SKI SCHOOL
IRS990/ProgramServiceRevenue/Description1SKI EQUIP/REPAIRS
IRS990/ProgramServiceRevenue/Description2OTHER
IRS990/ProgramServiceRevenue/Description3Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description4LIFT TICKETS
IRS990/ProgramServiceRevenue/ExclusionAmount03975
IRS990/ProgramServiceRevenuePriorYear05258638
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0509083
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1357506
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2213806
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35317883
IRS990/ProgramServiceRevenue/TotalRevenueColumn0509083
IRS990/ProgramServiceRevenue/TotalRevenueColumn1357506
IRS990/ProgramServiceRevenue/TotalRevenueColumn2213806
IRS990/ProgramServiceRevenue/TotalRevenueColumn33975
IRS990/ProgramServiceRevenue/TotalRevenueColumn45317883
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01021928
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue07076680
IRS990/RevenuesLessExpensesCY01021928
IRS990/RevenuesLessExpensesPriorYear0-44859
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03344351
IRS990/SalariesEtcPriorYear03174060
IRS990/SavingsAndTempCashInvestments/BOY02226478
IRS990/SavingsAndTempCashInvestments/EOY01232192
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue06330093
IRS990ScheduleD/Buildings/Depreciation03105150
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09435243
IRS990ScheduleD/Equipment/BookValue05154401
IRS990ScheduleD/Equipment/Depreciation06937816
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012092217
IRS990ScheduleD/ExpensesSubtotal06177193
IRS990ScheduleD/Land/BookValue02564849
IRS990ScheduleD/Land/OtherCostOrOtherBasis02564849
IRS990ScheduleD/LeaseholdImprovements/BookValue01542393
IRS990ScheduleD/LeaseholdImprovements/Depreciation01119544
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02661937
IRS990ScheduleD/RevenueSubtotal07199121
IRS990ScheduleD/TotalExpensesPerForm99006177193
IRS990ScheduleD/TotalOfBookValueLandBuildings015591736
IRS990ScheduleD/TotalRevenuePerForm99007199121
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06177193
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07199121
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CONFLICT 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/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
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1015795 BRIDGER CANYON ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BOZEMAN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode059715
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0201867810
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection03
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MT
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BRIDGER BOWL FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATIONAL PROGRAMS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(a)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • $10M-$25M nonprofits