Civic Intelligence

Bridger Bowl Association

990 • Fiscal year 2016 • EIN 81-0250283

May 01, 2015 to Apr 30, 2016 • Filed on Aug 30, 2016

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

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.09x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$125,281

Higher top officer pay than 28% of similar nonprofits.

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

75th percentile

10%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$27,183,272

Up $2,506,734 (+10%) from 2015

Net Assets

Up

$26,296,496

Up $2,486,338 (+10%) from 2015

Liabilities

Up

$886,776

Up $20,396 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Up

$10,162,289

Up $1,194,022 (+13%) from 2015

Expenses

Up

$7,679,987

Up $474,879 (+6.6%) from 2015

Net Income

Up

$2,482,302

Up $719,143 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$27,183,272
Liabilities$886,776
Net Assets$26,296,496
Open 2016 Filing

Operations Trend

Revenue Growth77th 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 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

2016

Revenue$10,162,289
Expenses$7,679,987
Net Income$2,482,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 30, 2016
Return Version
2015v2.0
Gross Receipts
$11,042,577
Mission and Program Overview

Mission

To provide affordable skiing for local residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,906,899$17,047,635▼ $859,264
Cash and Non-Interest-Bearing Accounts$3,662,302$6,840,169▲ $3,177,867
Savings and Temporary Cash Investments$2,462,504$2,700,829▲ $238,325
Inventories for Sale or Use$288,151$234,976▼ $53,175
Intangible Assets$244,272$214,759▼ $29,513
Prepaid Expenses and Deferred Charges$102,735$121,386▲ $18,651
Accounts Receivable$7,408$20,918▲ $13,510
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$24,676,538$27,183,272▲ $2,506,734
Other Assets Total$2,267$2,600▲ $333
Liabilities
Accounts Payable and Accrued Expenses$866,380$886,776▲ $20,396
Total Liabilities$866,380$886,776▲ $20,396
Net Assets / Fund Balance
Unrestricted Net Assets$23,810,158$26,296,496▲ $2,486,338
Total Net Assets Fund Balance$23,810,158$26,296,496▲ $2,486,338
Total Liabilities and Net Assets / Fund Balance$24,676,538$27,183,272▲ $2,506,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,379,710$9,355,239$16,734,949
Buildings$6,175,652$3,874,725$10,050,377
Land$2,564,849-$2,564,849
Leasehold Improvements$927,424$1,355,029$2,282,453
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy ElliottVP OperationsFT$108,940$16,341$125,281
Dave BallingerTreasurerFT$84,021$12,603$96,624

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$9,123,365
Investment Income
$25,735
Other Revenue
$993,189
Change in Net Assets
$2,482,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,162,289
Revenue Not Reported on Form 990
$4,036
Total Revenue per Audited Statements
$10,166,325
Total Revenue per Form 990
$10,162,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,302,460
Other Expenses$3,377,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,326,513--$3,326,513
Depreciation Depletion$1,395,455--$1,395,455
Insurance$295,670$250,684-$546,354
Payroll Taxes$330,776--$330,776
Office Expenses-$316,244-$316,244
Occupancy$272,471--$272,471
Current Officers, Directors, Trustees, and Key Employees$221,905--$221,905
Other Employee Benefits$215,038--$215,038
Pension Plan Contributions$208,228--$208,228
Advertising$137,819--$137,819
All Other Expenses$106,877--$106,877
Other Expenses$90,265--$90,265
Fees for Services Accounting-$12,991-$12,991
Fees for Services Legal-$1,225-$1,225
Total Functional Expenses$7,098,843$581,144$0$7,679,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,679,987
Total Expenses per Audited Statements$7,679,987
Total Expenses per Form 990$7,679,987
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
2016-08-30
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
508
Volunteers
10

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/InventoriesForSaleOrUseGrp/EOYAmt0234976
IRS990/InvestmentIncomeGrp/ExclusionAmt022534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022534
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014584993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017906899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017047635
IRS990/LandBldgEquipCostOrOtherBssAmt031632628
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042730
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0151942
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/NetAssetsOrFundBalancesBOYAmt023810158
IRS990/NetAssetsOrFundBalancesEOYAmt026296496
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0948337
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0993189
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt044852
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-8469
IRS990/NetUnrlzdGainsLossesInvstAmt04036
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0272471
IRS990/OccupancyGrp/TotalAmt0272471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0316244
IRS990/OfficeExpensesGrp/TotalAmt0316244
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02267
IRS990/OtherAssetsTotalGrp/EOYAmt02600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215038
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AVALANCHE AND MTN SUPPLIES
IRS990/OtherExpensesGrp/Desc3USFS FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt0189716
IRS990/OtherExpensesGrp/ProgramServicesAmt1177408
IRS990/OtherExpensesGrp/ProgramServicesAmt2130702
IRS990/OtherExpensesGrp/ProgramServicesAmt390265
IRS990/OtherExpensesGrp/TotalAmt0189716
IRS990/OtherExpensesGrp/TotalAmt1177408
IRS990/OtherExpensesGrp/TotalAmt2130702
IRS990/OtherExpensesGrp/TotalAmt390265
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03326513
IRS990/OtherSalariesAndWagesGrp/TotalAmt03326513
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330776
IRS990/PayrollTaxesGrp/TotalAmt0330776
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0208228
IRS990/PensionPlanContributionsGrp/TotalAmt0208228
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121386
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/RelatedOrExemptFuncIncomeAmt07647161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3496553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4723108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07647161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3496553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4723108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03340890
IRS990/PYOtherRevenueAmt0825065
IRS990/PYProgramServiceRevenueAmt08011850
IRS990/PYRevenuesLessExpensesAmt01763159
IRS990/PYSalariesCompEmpBnftPaidAmt03864218
IRS990/PYTotalExpensesAmt07205108
IRS990/PYTotalRevenueAmt08968267
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02482302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02462504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02700829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06175652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03874725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010050377
IRS990ScheduleD/EquipmentGrp/BookValueAmt07379710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09355239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016734949
IRS990ScheduleD/ExpensesSubtotalAmt07679987
IRS990ScheduleD/LandGrp/BookValueAmt02564849
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02564849
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0927424
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01355029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02282453
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04036
IRS990ScheduleD/RevenueNotReportedAmt04036
IRS990ScheduleD/RevenueSubtotalAmt010162289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017047635
IRS990ScheduleD/TotalExpensesPerForm990Amt07679987
IRS990ScheduleD/TotalRevenuePerForm990Amt010162289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010166325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07679987
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/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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059715
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,183,272
Liabilities
$886,776
Net assets
$26,296,496
Revenue
$10,162,289
Expenses
$7,679,987
Net income
$2,482,302
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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