Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$33,365,129
Up $2,988,177 (+9.8%) from 2017
Net Assets
Up$32,266,199
Up $3,251,249 (+11%) from 2017
Liabilities
Down$1,098,930
Down $263,072 (-19%) from 2017
Revenue
Up$12,861,004
Up $1,923,840 (+18%) from 2017
Expenses
Up$9,607,447
Up $1,386,785 (+17%) from 2017
Net Income
Up$3,253,557
Up $537,055 (+20%) from 2017
To provide affordable skiing for local residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $18,936,191 | $24,579,632 | ▲ $5,643,441 |
| Savings and Temporary Cash Investments | $10,588,414 | $8,008,067 | ▼ $2,580,347 |
| Inventories for Sale or Use | $257,340 | $232,156 | ▼ $25,184 |
| Prepaid Expenses and Deferred Charges | $197,191 | $181,404 | ▼ $15,787 |
| Intangible Assets | $185,247 | $155,734 | ▼ $29,513 |
| Cash and Non-Interest-Bearing Accounts | $172,658 | $124,017 | ▼ $48,641 |
| Accounts Receivable | $36,761 | $75,128 | ▲ $38,367 |
| 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 | $30,376,952 | $33,365,129 | ▲ $2,988,177 |
| Other Assets Total | $3,150 | $8,991 | ▲ $5,841 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,362,002 | $1,098,930 | ▼ $263,072 |
| Total Liabilities | $1,362,002 | $1,098,930 | ▼ $263,072 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,014,950 | $32,266,199 | ▲ $3,251,249 |
| Total Net Assets Fund Balance | $29,014,950 | $32,266,199 | ▲ $3,251,249 |
| Total Liabilities and Net Assets / Fund Balance | $30,376,952 | $33,365,129 | ▲ $2,988,177 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,816,185 | $10,517,526 | $19,333,711 |
| Buildings | $10,379,864 | $4,466,031 | $14,845,895 |
| Land | $4,064,193 | - | $4,064,193 |
| Leasehold Improvements | $1,319,390 | $1,544,117 | $2,863,507 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Elliott | VP Operations | FT | $126,345 | $17,267 | $143,612 |
| Dave Ballinger | Treasurer | FT | $88,633 | $22,759 | $111,392 |
| Name | Title |
|---|---|
| Kelly Wiseman | President |
| Dave Weaver | Director |
| Diane Allen | Director |
| Jacob Werner | Director |
| Martha Collins | Director |
| Todd Goertzen | Director |
| Robb Larson | Associate VP |
| Mark Manseau | Executive VP |
| Patrick Hoffman | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,599,689 |
| Other Expenses | $4,007,758 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,274,960 | - | - | $4,274,960 |
| Depreciation Depletion | $1,545,425 | - | - | $1,545,425 |
| Insurance | $386,304 | $310,926 | - | $697,230 |
| Payroll Taxes | $424,774 | - | - | $424,774 |
| Office Expenses | - | $412,869 | - | $412,869 |
| Occupancy | $336,203 | - | - | $336,203 |
| Current Officers, Directors, Trustees, and Key Employees | $325,454 | - | - | $325,454 |
| Pension Plan Contributions | $290,070 | - | - | $290,070 |
| Other Employee Benefits | $284,431 | - | - | $284,431 |
| All Other Expenses | $192,665 | - | - | $192,665 |
| Advertising | $143,167 | - | - | $143,167 |
| Other Expenses | $138,920 | - | - | $138,920 |
| Fees for Services Accounting | - | $17,281 | - | $17,281 |
| Total Functional Expenses | $8,866,371 | $741,076 | $0 | $9,607,447 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,607,447 |
| Total Expenses per Audited Statements | $9,607,447 |
| Total Expenses per Form 990 | $9,607,447 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“ASSOCIATION MEMBERS”
“Treasurer, vice president of operations, board president, and the audit committee review prior to filing.”
“Reviewed per occurrence. Board member cannot vote in situation with a conflict of interest per the organization's bylaws.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1362002 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1098930 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36761 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75128 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE SKIING FOR LOCAL RESIDENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 143167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 143167 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 192665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 192665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RANDY ELLIOTT BRIDGER BOWL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065872111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15795 BRIDGER CANYON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59715 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 172658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 325454 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 325454 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 874985 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85049 |
| IRS990/CYOtherExpensesAmt | 0 | 4007758 |
| IRS990/CYOtherRevenueAmt | 0 | 1180087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11595868 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3253557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5599689 |
| IRS990/CYTotalExpensesAmt | 0 | 9607447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12861004 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1545425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1545425 |
| IRS990/Desc | 0 | PROVIDE DOWNHILL SKI RECREATION SERVICES TO APPROXIMATELY 264,000 SKIERS. SERVICES INCLUDE SKI RUN FACILITIES, FOOD & BEVERAGE, EQUIPMENT & REPAIRS, DAYCARE AND SKI LESSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 592 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8866371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17281 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17281 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22759 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MANSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBB LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD GOERTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACOB WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE BALLINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 126345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 88633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Associate VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 46704 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4675 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 58532 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1470394 |
| IRS990/GrossReceiptsAmt | 0 | 15222886 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18545 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2036527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 310926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 386304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 697230 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 185247 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 155734 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 257340 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 232156 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43020 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43020 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16527674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18936191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24579632 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41107306 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11828 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1475069 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE SKIING FOR LOCAL RESIDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29014950 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32266199 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 42029 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42029 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1113031 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1161542 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 48511 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18545 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18545 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -17857 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2308 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 336203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 336203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 412869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 412869 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8991 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 284431 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 284431 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUS LEASE AND CARPOOL LOT RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | AVALANCHE AND MTN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 138920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138920 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4274960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4274960 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 424774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 424774 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 290070 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 290070 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 197191 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 181404 |
| IRS990/PrincipalOfficerNm | 0 | RANDY ELLIOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIFT TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SKI EQUIP/REPAIRS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SKI SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9705826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 351553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 668259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 865635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9705826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 351553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 668259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 865635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25564 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3510905 |
| IRS990/PYOtherRevenueAmt | 0 | 979005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9932595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2716502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4709757 |
| IRS990/PYTotalExpensesAmt | 0 | 8220662 |
| IRS990/PYTotalRevenueAmt | 0 | 10937164 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3253557 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18545 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12708899 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10588414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8008067 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10379864 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4466031 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14845895 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8816185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10517526 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19333711 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9607447 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4064193 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4064193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1319390 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1544117 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2863507 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2308 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2308 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12861004 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24579632 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9607447 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12861004 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12858696 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9607447 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASSOCIATION MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TREASURER, VICE PRESIDENT OF OPERATIONS, BOARD PRESIDENT, AND THE AUDIT COMMITTEE REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED PER OCCURRENCE. BOARD MEMBER CANNOT VOTE IN SITUATION WITH A CONFLICT OF INTEREST PER THE ORGANIZATION'S BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BRIDGER BOWL FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 201867810 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATIONAL PROGRAMS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 509(a)(2) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 15795 BRIDGER CANYON ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BOZEMAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 59715 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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