Civic Intelligence

Bridger Bowl Association

990 • Fiscal year 2017 • EIN 81-0250283

May 01, 2016 to Apr 30, 2017 • Filed on Oct 02, 2017

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

26th percentile

0.04x

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

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Net Margin

72nd percentile

25%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$132,383

Higher top officer pay than 30% of similar nonprofits.

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$30,376,952

Up $3,193,680 (+12%) from 2016

Net Assets

Up

$29,014,950

Up $2,718,454 (+10%) from 2016

Liabilities

Up

$1,362,002

Up $475,226 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Up

$10,937,164

Up $774,875 (+7.6%) from 2016

Expenses

Up

$8,220,662

Up $540,675 (+7.0%) from 2016

Net Income

Up

$2,716,502

Up $234,200 (+9.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$30,376,952
Liabilities$1,362,002
Net Assets$29,014,950
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$10,937,164
Expenses$8,220,662
Net Income$2,716,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$13,462,385
Mission and Program Overview

Mission

To provide affordable skiing for local residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,047,635$18,936,191▲ $1,888,556
Savings and Temporary Cash Investments$9,419,453$10,588,414▲ $1,168,961
Inventories for Sale or Use$234,976$257,340▲ $22,364
Prepaid Expenses and Deferred Charges$121,386$197,191▲ $75,805
Intangible Assets$214,759$185,247▼ $29,512
Cash and Non-Interest-Bearing Accounts$121,545$172,658▲ $51,113
Accounts Receivable$20,918$36,761▲ $15,843
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$27,183,272$30,376,952▲ $3,193,680
Other Assets Total$2,600$3,150▲ $550
Liabilities
Accounts Payable and Accrued Expenses$886,776$1,362,002▲ $475,226
Total Liabilities$886,776$1,362,002▲ $475,226
Net Assets / Fund Balance
Unrestricted Net Assets$26,296,496$29,014,950▲ $2,718,454
Total Net Assets Fund Balance$26,296,496$29,014,950▲ $2,718,454
Total Liabilities and Net Assets / Fund Balance$27,183,272$30,376,952▲ $3,193,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,751,778$9,629,227$16,381,005
Buildings$5,938,853$4,144,133$10,082,986
Leasehold Improvements$3,680,711$1,442,407$5,123,118
Land$2,564,849-$2,564,849
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy ElliottVP OperationsFT$115,116$17,267$132,383
Dave BallingerTreasurerFT$87,723$13,159$100,882

Board Members and Trustees

NameTitle
Julie BennettPresident
Dave WeaverDirector
Diane AllenDirector
Martha CollinsDirector
Patrick HoffmanDirector
Todd GoertzenDirector
Robb LarsonAssociate VP
Kelly WisemanExecutive VP
Mark ManseauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,932,595
Investment Income
$25,564
Other Revenue
$979,005
Change in Net Assets
$2,716,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,937,164
Revenue Not Reported on Form 990
$1,952
Total Revenue per Audited Statements
$10,939,116
Total Revenue per Form 990
$10,937,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,709,757
Other Expenses$3,510,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,659,427--$3,659,427
Depreciation Depletion$1,384,235--$1,384,235
Insurance$319,484$282,389-$601,873
Payroll Taxes$357,335--$357,335
Office Expenses-$330,369-$330,369
Occupancy$277,653--$277,653
Pension Plan Contributions$233,965--$233,965
Current Officers, Directors, Trustees, and Key Employees$233,266--$233,266
Other Employee Benefits$225,764--$225,764
All Other Expenses$163,330--$163,330
Advertising$150,819--$150,819
Other Expenses$118,917--$118,917
Fees for Services Accounting-$15,014-$15,014
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$7,591,890$628,772$0$8,220,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,220,662
Total Expenses per Audited Statements$8,220,662
Total Expenses per Form 990$8,220,662
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 member 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
2017-10-02
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
568
Volunteers
12

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/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0234976
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0257340
IRS990/InvestmentIncomeGrp/ExclusionAmt036349
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036349
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015215767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017047635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018936191
IRS990/LandBldgEquipCostOrOtherBssAmt034151958
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0126400
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01719596
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/NetAssetsOrFundBalancesBOYAmt026296496
IRS990/NetAssetsOrFundBalancesEOYAmt029014950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0916595
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0956005
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt039410
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023000
IRS990/NetUnrelatedBusTxblIncmAmt0-20982
IRS990/NetUnrlzdGainsLossesInvstAmt01952
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0277653
IRS990/OccupancyGrp/TotalAmt0277653
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0330369
IRS990/OfficeExpensesGrp/TotalAmt0330369
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt03150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225764
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AVALANCHE AND MTN SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUS LEASE AND CARPOOL LOT RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0173898
IRS990/OtherExpensesGrp/ProgramServicesAmt1154351
IRS990/OtherExpensesGrp/ProgramServicesAmt2139446
IRS990/OtherExpensesGrp/ProgramServicesAmt3118917
IRS990/OtherExpensesGrp/TotalAmt0173898
IRS990/OtherExpensesGrp/TotalAmt1154351
IRS990/OtherExpensesGrp/TotalAmt2139446
IRS990/OtherExpensesGrp/TotalAmt3118917
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03659427
IRS990/OtherSalariesAndWagesGrp/TotalAmt03659427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0357335
IRS990/PayrollTaxesGrp/TotalAmt0357335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0233965
IRS990/PensionPlanContributionsGrp/TotalAmt0233965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0197191
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/RelatedOrExemptFuncIncomeAmt08422512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2240629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3506642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4758573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08422512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3506642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4758573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025735
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03377527
IRS990/PYOtherRevenueAmt0993189
IRS990/PYProgramServiceRevenueAmt09123365
IRS990/PYRevenuesLessExpensesAmt02482302
IRS990/PYSalariesCompEmpBnftPaidAmt04302460
IRS990/PYTotalExpensesAmt07679987
IRS990/PYTotalRevenueAmt010162289
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02716502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010849190
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09419453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010588414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05938853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04144133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010082986
IRS990ScheduleD/EquipmentGrp/BookValueAmt06751778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09629227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016381005
IRS990ScheduleD/ExpensesSubtotalAmt08220662
IRS990ScheduleD/LandGrp/BookValueAmt02564849
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02564849
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03680711
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01442407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05123118
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01952
IRS990ScheduleD/RevenueNotReportedAmt01952
IRS990ScheduleD/RevenueSubtotalAmt010937164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018936191
IRS990ScheduleD/TotalExpensesPerForm990Amt08220662
IRS990ScheduleD/TotalRevenuePerForm990Amt010937164
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010939116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08220662
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 MEMBER 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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,376,952
Liabilities
$1,362,002
Net assets
$29,014,950
Revenue
$10,937,164
Expenses
$8,220,662
Net income
$2,716,502
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
2017Detailed filing. Detailed filing data is available for this year.$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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