Civic Intelligence

Bridger Bowl Association

990 • Fiscal year 2018 • EIN 81-0250283

May 01, 2017 to Apr 30, 2018 • Filed on Oct 29, 2018

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

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Net Margin

71st percentile

25%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$143,612

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $18,492,721Liabilities 2010: $530,612Net Assets 2010: $17,962,1092010Assets 2012: $19,744,612Liabilities 2012: $646,191Net Assets 2012: $19,098,4212012Assets 2013: $20,770,608Liabilities 2013: $650,259Net Assets 2013: $20,120,3492013Assets 2014: $22,842,110Liabilities 2014: $796,625Net Assets 2014: $22,045,4852014Assets 2015: $24,676,538Liabilities 2015: $866,380Net Assets 2015: $23,810,1582015Assets 2016: $27,183,272Liabilities 2016: $886,776Net Assets 2016: $26,296,4962016Assets 2017: $30,376,952Liabilities 2017: $1,362,002Net Assets 2017: $29,014,9502017Assets 2018: $33,365,129Liabilities 2018: $1,098,930Net Assets 2018: $32,266,1992018Assets 2019: $36,650,138Liabilities 2019: $1,249,233Net Assets 2019: $35,400,9052019Assets 2020: $39,241,943Liabilities 2020: $1,227,199Net Assets 2020: $38,014,7442020Assets 2021: $39,559,160Liabilities 2021: $1,249,779Net Assets 2021: $38,309,3812021Assets 2022: $44,447,307Liabilities 2022: $1,569,188Net Assets 2022: $42,878,1192022Assets 2023: $50,033,004Liabilities 2023: $1,668,215Net Assets 2023: $48,364,7892023Assets 2024: $53,650,382Liabilities 2024: $1,767,342Net Assets 2024: $51,883,0402024Assets 2025: $61,015,731Liabilities 2025: $1,914,186Net Assets 2025: $59,101,5452025

Highlighted filing

2018

Assets$33,365,129
Liabilities$1,098,930
Net Assets$32,266,199

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $5,858,1532010Expenses 2012: $5,841,1032012Expenses 2013: $6,177,1932013Revenue 2014: $8,739,842Expenses 2014: $6,814,570Net Income 2014: $1,925,2722014Revenue 2015: $8,968,267Expenses 2015: $7,205,108Net Income 2015: $1,763,1592015Revenue 2016: $10,162,289Expenses 2016: $7,679,987Net Income 2016: $2,482,3022016Revenue 2017: $10,937,164Expenses 2017: $8,220,662Net Income 2017: $2,716,5022017Revenue 2018: $12,861,004Expenses 2018: $9,607,447Net Income 2018: $3,253,5572018Revenue 2019: $13,892,837Expenses 2019: $10,768,073Net Income 2019: $3,124,7642019Revenue 2020: $13,467,666Expenses 2020: $10,896,681Net Income 2020: $2,570,9852020Revenue 2021: $10,700,721Expenses 2021: $10,406,084Net Income 2021: $294,6372021Revenue 2022: $17,478,314Expenses 2022: $12,941,523Net Income 2022: $4,536,7912022Revenue 2023: $21,175,734Expenses 2023: $15,689,064Net Income 2023: $5,486,6702023Revenue 2024: $20,596,099Expenses 2024: $16,652,654Net Income 2024: $3,943,4452024Revenue 2025: $25,430,920Expenses 2025: $18,389,862Net Income 2025: $7,041,0582025

Highlighted filing

2018

Revenue$12,861,004
Expenses$9,607,447
Net Income$3,253,557
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$15,222,886
Mission and Program Overview

Mission

To provide affordable skiing for local residents

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy ElliottVP OperationsFT$126,345$17,267$143,612
Dave BallingerTreasurerFT$88,633$22,759$111,392

Board Members and Trustees

NameTitle
Kelly WisemanPresident
Dave WeaverDirector
Diane AllenDirector
Jacob WernerDirector
Martha CollinsDirector
Todd GoertzenDirector
Robb LarsonAssociate VP
Mark ManseauExecutive VP
Patrick HoffmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,595,868
Investment Income
$85,049
Other Revenue
$1,180,087
Change in Net Assets
$3,253,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,861,004
Revenue Not Reported on Form 990
$-2,308
Total Revenue per Audited Statements
$12,858,696
Total Revenue per Form 990
$12,861,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,607,447
Total Expenses per Audited Statements$9,607,447
Total Expenses per Form 990$9,607,447
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
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
2018-10-29
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
592
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/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Associate VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016527674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018936191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024579632
IRS990/LandBldgEquipCostOrOtherBssAmt041107306
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011828
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01475069
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt029014950
IRS990/NetAssetsOrFundBalancesEOYAmt032266199
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01113031
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01161542
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt048511
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018545
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018545
IRS990/NetUnrelatedBusTxblIncmAmt0-17857
IRS990/NetUnrlzdGainsLossesInvstAmt0-2308
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0336203
IRS990/OccupancyGrp/TotalAmt0336203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0412869
IRS990/OfficeExpensesGrp/TotalAmt0412869
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03150
IRS990/OtherAssetsTotalGrp/EOYAmt08991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284431
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BUS LEASE AND CARPOOL LOT RENT
IRS990/OtherExpensesGrp/Desc2AVALANCHE AND MTN SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0233338
IRS990/OtherExpensesGrp/ProgramServicesAmt1148870
IRS990/OtherExpensesGrp/ProgramServicesAmt2141790
IRS990/OtherExpensesGrp/ProgramServicesAmt3138920
IRS990/OtherExpensesGrp/TotalAmt0233338
IRS990/OtherExpensesGrp/TotalAmt1148870
IRS990/OtherExpensesGrp/TotalAmt2141790
IRS990/OtherExpensesGrp/TotalAmt3138920
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04274960
IRS990/OtherSalariesAndWagesGrp/TotalAmt04274960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0424774
IRS990/PayrollTaxesGrp/TotalAmt0424774
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0290070
IRS990/PensionPlanContributionsGrp/TotalAmt0290070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0181404
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/RelatedOrExemptFuncIncomeAmt09705826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2351553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3668259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4865635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09705826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2351553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3668259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4865635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025564
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03510905
IRS990/PYOtherRevenueAmt0979005
IRS990/PYProgramServiceRevenueAmt09932595
IRS990/PYRevenuesLessExpensesAmt02716502
IRS990/PYSalariesCompEmpBnftPaidAmt04709757
IRS990/PYTotalExpensesAmt08220662
IRS990/PYTotalRevenueAmt010937164
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03253557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018545
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012708899
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010588414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08008067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010379864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04466031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014845895
IRS990ScheduleD/EquipmentGrp/BookValueAmt08816185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010517526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019333711
IRS990ScheduleD/ExpensesSubtotalAmt09607447
IRS990ScheduleD/LandGrp/BookValueAmt04064193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04064193
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01319390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01544117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02863507
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2308
IRS990ScheduleD/RevenueNotReportedAmt0-2308
IRS990ScheduleD/RevenueSubtotalAmt012861004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024579632
IRS990ScheduleD/TotalExpensesPerForm990Amt09607447
IRS990ScheduleD/TotalRevenuePerForm990Amt012861004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012858696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09607447
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOZEMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059715

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$1.91$59.1$25.4$18.4$7.04
2024Summary only. Only limited summary data is available for this year.$53.7$1.77$51.9$20.6$16.7$3.94
2023Summary only. Only limited summary data is available for this year.$50.0$1.67$48.4$21.2$15.7$5.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$1.57$42.9$17.5$12.9$4.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$1.25$38.3$10.7$10.4$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$1.23$38.0$13.5$10.9$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$1.25$35.4$13.9$10.8$3.12
2018Detailed filing. Detailed filing data is available for this year.$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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