Civic Intelligence

Bridger Bowl Association

990 • Fiscal year 2015 • EIN 81-0250283

May 01, 2014 to Apr 30, 2015 • Filed on Oct 06, 2015

Organization Profilebridgerbowl.com

View Organization Page

15795 Bridger Canyon RoadBozeman, MT 59715

(406) 587-2111

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$104,973

Higher top officer pay than 46% of similar nonprofits.

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

2015 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2015

Asset Growth

79th percentile

8.0%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$24,676,538

Flat from 2015

Net Assets

Flat

$23,810,158

Flat from 2015

Liabilities

Flat

$866,380

Flat from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin70th percentile

Revenue

Flat

$8,968,267

Flat from 2015

Expenses

Flat

$7,205,108

Flat from 2015

Net Income

Flat

$1,763,159

Flat from 2015

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 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

2015

Assets$24,676,538
Liabilities$866,380
Net Assets$23,810,158
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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 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

2015

Revenue$8,968,267
Expenses$7,205,108
Net Income$1,763,159
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$9,909,683
Mission and Program Overview

Mission

To provide affordable skiing for local residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,894,563$17,906,899▲ $12,336
Cash and Non-Interest-Bearing Accounts$3,552,437$3,662,302▲ $109,865
Savings and Temporary Cash Investments$494,918$2,462,504▲ $1,967,586
Inventories for Sale or Use$282,876$288,151▲ $5,275
Intangible Assets$273,785$244,272▼ $29,513
Prepaid Expenses and Deferred Charges$318,693$102,735▼ $215,958
Accounts Receivable$24,637$7,408▼ $17,229
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$22,842,110$24,676,538▲ $1,834,428
Other Assets Total$201$2,267▲ $2,066
Liabilities
Accounts Payable and Accrued Expenses$796,625$866,380▲ $69,755
Total Liabilities$796,625$866,380▲ $69,755
Net Assets / Fund Balance
Unrestricted Net Assets$21,912,899$23,810,158▲ $1,897,259
Temporarily Rstr Net Assets$132,586--
Total Net Assets Fund Balance$22,045,485$23,810,158▲ $1,764,673
Total Liabilities and Net Assets / Fund Balance$22,842,110$24,676,538▲ $1,834,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,076,872$8,365,652$16,442,524
Buildings$6,371,201$3,609,021$9,980,222
Land$2,564,849-$2,564,849
Leasehold Improvements$893,977$1,257,408$2,151,385
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy ElliottVP OperationsFT$93,309$11,664$104,973
Dave BallingerTreasurerFT$78,615$9,827$88,442

Board Members and Trustees

NameTitle
Stephen PohlPresident
Diane AllenDirector
Doug MavorDirector
Doug MongerDirector
Mark ManseauDirector
Martha CollinsDirector
Robb LarsonDirector
Julie BennettExecutive VP
Kelly WisemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124,894
Program Service Revenue
$8,011,850
Investment Income
$6,458
Other Revenue
$825,065
Change in Net Assets
$1,763,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,968,267
Revenue Not Reported on Form 990
$1,514
Total Revenue per Audited Statements
$8,969,781
Total Revenue per Form 990
$8,968,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,864,218
Other Expenses$3,340,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,013,211--$3,013,211
Depreciation Depletion$1,356,685--$1,356,685
Insurance$274,709$224,287-$498,996
Payroll Taxes$308,653--$308,653
Office Expenses-$303,121-$303,121
Occupancy$292,901--$292,901
Current Officers, Directors, Trustees, and Key Employees$193,415--$193,415
Other Employee Benefits$181,932--$181,932
Advertising$170,334--$170,334
Pension Plan Contributions$167,007--$167,007
All Other Expenses$129,992--$129,992
Other Expenses$73,050--$73,050
Fees for Services Accounting-$12,669-$12,669
Fees for Services Legal-$3,762-$3,762
Total Functional Expenses$6,661,269$543,839$0$7,205,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,205,108
Total Expenses per Audited Statements$7,205,108
Total Expenses per Form 990$7,205,108
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

Filer Name
Bridger Bowl Association
EIN
81-0250283
Phone
4065872111
Address
15795 BRIDGER CANYON ROAD, BOZEMAN, MT 59715

Signing Officer

Name
Randy Elliott
Title
VP Operations
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
484
Volunteers
20

Preparer

Firm
Amatics CPA Group
Address
220 West Lamme Suite 3-A, Bozeman, MT 59715
Preparer
Morgan Scarr
Phone
4064041925
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/IntangibleAssetsGrp/EOYAmt0244272
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0282876
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0288151
IRS990/InvestmentIncomeGrp/ExclusionAmt012015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013232081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017894563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017906899
IRS990/LandBldgEquipCostOrOtherBssAmt031138980
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt075009
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0250172
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/NetAssetsOrFundBalancesBOYAmt022045485
IRS990/NetAssetsOrFundBalancesEOYAmt023810158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0779162
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0823465
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt044303
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01600
IRS990/NetUnrelatedBusTxblIncmAmt0-7078
IRS990/NetUnrlzdGainsLossesInvstAmt01514
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0292901
IRS990/OccupancyGrp/TotalAmt0292901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0303121
IRS990/OfficeExpensesGrp/TotalAmt0303121
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0201
IRS990/OtherAssetsTotalGrp/EOYAmt02267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181932
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AVALANCHE AND MTN SUPPLIES
IRS990/OtherExpensesGrp/Desc3USFS FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0208696
IRS990/OtherExpensesGrp/ProgramServicesAmt1157591
IRS990/OtherExpensesGrp/ProgramServicesAmt2133093
IRS990/OtherExpensesGrp/ProgramServicesAmt373050
IRS990/OtherExpensesGrp/TotalAmt0208696
IRS990/OtherExpensesGrp/TotalAmt1157591
IRS990/OtherExpensesGrp/TotalAmt2133093
IRS990/OtherExpensesGrp/TotalAmt373050
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03013211
IRS990/OtherSalariesAndWagesGrp/TotalAmt03013211
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0308653
IRS990/PayrollTaxesGrp/TotalAmt0308653
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167007
IRS990/PensionPlanContributionsGrp/TotalAmt0167007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0318693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102735
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/RelatedOrExemptFuncIncomeAmt06787340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3408270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4576805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06787340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3408270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4576805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01790
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03131412
IRS990/PYOtherRevenueAmt0889139
IRS990/PYProgramServiceRevenueAmt07716327
IRS990/PYRevenuesLessExpensesAmt01925272
IRS990/PYSalariesCompEmpBnftPaidAmt03683158
IRS990/PYTotalExpensesAmt06814570
IRS990/PYTotalRevenueAmt08739842
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01763159
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0124894
IRS990/RentalIncomeOrLossGrp/RealAmt01600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08791012
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02462504
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06371201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03609021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09980222
IRS990ScheduleD/EquipmentGrp/BookValueAmt08076872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08365652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016442524
IRS990ScheduleD/ExpensesSubtotalAmt07205108
IRS990ScheduleD/LandGrp/BookValueAmt02564849
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02564849
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0893977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01257408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02151385
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01514
IRS990ScheduleD/RevenueNotReportedAmt01514
IRS990ScheduleD/RevenueSubtotalAmt08968267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017906899
IRS990ScheduleD/TotalExpensesPerForm990Amt07205108
IRS990ScheduleD/TotalRevenuePerForm990Amt08968267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08969781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07205108
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/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRIDGER BOWL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201867810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015795 BRIDGER CANYON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOZEMAN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,676,538
Liabilities
$866,380
Net assets
$23,810,158
Revenue
$8,968,267
Expenses
$7,205,108
Net income
$1,763,159
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
2015Detailed filing. Detailed filing data is available for this year.$24.7$0.87$23.8$8.97$7.21$1.76
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