Civic Intelligence

Bridger Bowl Association

990 • Fiscal year 2019 • EIN 81-0250283

May 01, 2018 to Apr 30, 2019 • Filed on Oct 22, 2019

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$180,892

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2019

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$36,650,138

Up $3,285,009 (+9.8%) from 2018

Net Assets

Up

$35,400,905

Up $3,134,706 (+9.7%) from 2018

Liabilities

Up

$1,249,233

Up $150,303 (+14%) from 2018

Revenue

Up

$13,892,837

Up $1,031,833 (+8.0%) from 2018

Expenses

Up

$10,768,073

Up $1,160,626 (+12%) from 2018

Net Income

Down

$3,124,764

Down $128,793 (-4.0%) from 2018

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

2019

Assets$36,650,138
Liabilities$1,249,233
Net Assets$35,400,905

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

2019

Revenue$13,892,837
Expenses$10,768,073
Net Income$3,124,764
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$15,798,041
Mission and Program Overview

Mission

To provide affordable skiing for local residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,579,632$24,072,932▼ $506,700
Savings and Temporary Cash Investments$8,008,067$11,658,140▲ $3,650,073
Inventories for Sale or Use$232,156$325,103▲ $92,947
Prepaid Expenses and Deferred Charges$181,404$184,607▲ $3,203
Cash and Non-Interest-Bearing Accounts$124,017$176,320▲ $52,303
Intangible Assets$155,734$126,221▼ $29,513
Accounts Receivable$75,128$95,941▲ $20,813
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$33,365,129$36,650,138▲ $3,285,009
Other Assets Total$8,991$10,874▲ $1,883
Liabilities
Accounts Payable and Accrued Expenses$1,098,930$1,249,233▲ $150,303
Total Liabilities$1,098,930$1,249,233▲ $150,303
Net Assets / Fund Balance
Unrestricted Net Assets$32,266,199$35,400,905▲ $3,134,706
Total Net Assets Fund Balance$32,266,199$35,400,905▲ $3,134,706
Total Liabilities and Net Assets / Fund Balance$33,365,129$36,650,138▲ $3,285,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,376,247$11,489,817$19,866,064
Buildings$10,011,843$4,857,328$14,869,171
Land$4,064,193-$4,064,193
Leasehold Improvements$1,620,649$1,379,554$3,000,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy ElliottVP OperationsFT$102,856$78,036$180,892
Bob PetittVP OperationsFT$106,230$17,895$124,125
Dave BallingerTreasurerFT$94,070$24,657$118,727

Board Members and Trustees

NameTitle
Mark ManseauPresident
Dave WeaverDirector
Diane AllenDirector
Jacob WernerDirector
Joe SeymourDirector
Martha CollinsDirector
Julie BennettAssociate VP
Patrick HoffmanExecutive VP
Todd GoertzenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rs Construction & ExcavationConstruction5740 BRIDGER CANYON ROAD, Bozeman, MT 59715$203,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,577,418
Investment Income
$123,705
Other Revenue
$1,191,714
Change in Net Assets
$3,124,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,892,837
Revenue Not Reported on Form 990
$9,942
Total Revenue per Audited Statements
$13,902,779
Total Revenue per Form 990
$13,892,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,155,917
Other Expenses$4,612,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,115,462$733,463-$4,848,925
Depreciation Depletion$1,476,629$349,948-$1,826,577
Insurance$708,096$80,509-$788,605
Payroll Taxes$385,369$79,991-$465,360
Occupancy$240,855$135,217-$376,072
Fees for Services Other$310,090--$310,090
Pension Plan Contributions$260,969$27,594-$288,563
Other Employee Benefits$236,461$48,131-$284,592
Current Officers, Directors, Trustees, and Key Employees-$268,477-$268,477
All Other Expenses$196,819$25,849-$222,668
Office Expenses$73,451$91,820-$165,271
Advertising-$154,583-$154,583
Other Expenses$138,058$3,674-$141,732
Fees for Services Accounting-$16,298-$16,298
Fees for Services Legal-$2,638-$2,638
Total Functional Expenses$8,703,296$2,064,777$0$10,768,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,768,073
Total Expenses per Audited Statements$10,768,073
Total Expenses per Form 990$10,768,073
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
Bob Petitt
Title
VP Operations
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Petitt
Formed
1954
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
617
Volunteers
12

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Morgan Scarr
Phone
4064041925
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09588
IRS990/GainOrLossGrp/SecuritiesAmt01338
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt038767
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0980000
IRS990/GrossReceiptsAmt015798041
IRS990/GrossRentsGrp/RealAmt023542
IRS990/GrossSalesOfInventoryAmt02065535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt080509
IRS990/InsuranceGrp/ProgramServicesAmt0708096
IRS990/InsuranceGrp/TotalAmt0788605
IRS990/IntangibleAssetsGrp/BOYAmt0155734
IRS990/IntangibleAssetsGrp/EOYAmt0126221
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0232156
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0325103
IRS990/InvestmentIncomeGrp/ExclusionAmt0112779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112779
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017726699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024579632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024072932
IRS990/LandBldgEquipCostOrOtherBssAmt041799631
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029179
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0978662
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/NetAssetsOrFundBalancesBOYAmt032266199
IRS990/NetAssetsOrFundBalancesEOYAmt035400905
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01120246
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01168172
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt047926
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023542
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023542
IRS990/NetUnrelatedBusTxblIncmAmt0-11109
IRS990/NetUnrlzdGainsLossesInvstAmt09942
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135217
IRS990/OccupancyGrp/ProgramServicesAmt0240855
IRS990/OccupancyGrp/TotalAmt0376072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091820
IRS990/OfficeExpensesGrp/ProgramServicesAmt073451
IRS990/OfficeExpensesGrp/TotalAmt0165271
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08991
IRS990/OtherAssetsTotalGrp/EOYAmt010874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284592
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BUS LEASE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13674
IRS990/OtherExpensesGrp/ProgramServicesAmt0186338
IRS990/OtherExpensesGrp/ProgramServicesAmt1221605
IRS990/OtherExpensesGrp/ProgramServicesAmt2153094
IRS990/OtherExpensesGrp/ProgramServicesAmt3138058
IRS990/OtherExpensesGrp/TotalAmt0232923
IRS990/OtherExpensesGrp/TotalAmt1221605
IRS990/OtherExpensesGrp/TotalAmt2153094
IRS990/OtherExpensesGrp/TotalAmt3141732
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0733463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04115462
IRS990/OtherSalariesAndWagesGrp/TotalAmt04848925
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0385369
IRS990/PayrollTaxesGrp/TotalAmt0465360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0260969
IRS990/PensionPlanContributionsGrp/TotalAmt0288563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184607
IRS990/PrincipalOfficerNm0BOB PETITT
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/RelatedOrExemptFuncIncomeAmt010581888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2406852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3682900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4901139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010581888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2406852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3682900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4901139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04007758
IRS990/PYOtherRevenueAmt01180087
IRS990/PYProgramServiceRevenueAmt011595868
IRS990/PYRevenuesLessExpensesAmt03253557
IRS990/PYSalariesCompEmpBnftPaidAmt05599689
IRS990/PYTotalExpensesAmt09607447
IRS990/PYTotalRevenueAmt012861004
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03124764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023542
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013697664
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08008067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011658140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010011843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04857328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014869171
IRS990ScheduleD/EquipmentGrp/BookValueAmt08376247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011489817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019866064
IRS990ScheduleD/ExpensesSubtotalAmt010768073
IRS990ScheduleD/LandGrp/BookValueAmt04064193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04064193
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01620649
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01379554
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03000203
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09942
IRS990ScheduleD/RevenueNotReportedAmt09942
IRS990ScheduleD/RevenueSubtotalAmt013892837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024072932
IRS990ScheduleD/TotalExpensesPerForm990Amt010768073
IRS990ScheduleD/TotalRevenuePerForm990Amt013892837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013902779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010768073
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $25M-$50M nonprofits