Civic Intelligence

Bridger Bowl Association

990 • Fiscal year 2020 • EIN 81-0250283

May 01, 2019 to Apr 30, 2020 • Filed on Jan 14, 2021

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

23rd percentile

0.03x

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

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.09x

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

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$135,029

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2020

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$39,241,943

Up $2,591,805 (+7.1%) from 2019

Net Assets

Up

$38,014,744

Up $2,613,839 (+7.4%) from 2019

Liabilities

Down

$1,227,199

Down $22,034 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Down

$13,467,666

Down $425,171 (-3.1%) from 2019

Expenses

Up

$10,896,681

Up $128,608 (+1.2%) from 2019

Net Income

Down

$2,570,985

Down $553,779 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$39,241,943
Liabilities$1,227,199
Net Assets$38,014,744
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$13,467,666
Expenses$10,896,681
Net Income$2,570,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$17,256,502
Mission and Program Overview

Mission

To provide affordable skiing for local residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,072,932$23,363,015▼ $709,917
Savings and Temporary Cash Investments$11,658,140$14,743,373▲ $3,085,233
Inventories for Sale or Use$325,103$368,343▲ $43,240
Cash and Non-Interest-Bearing Accounts$176,320$297,172▲ $120,852
Accounts Receivable$95,941$193,007▲ $97,066
Prepaid Expenses and Deferred Charges$184,607$157,781▼ $26,826
Intangible Assets$126,221$99,109▼ $27,112
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$36,650,138$39,241,943▲ $2,591,805
Other Assets Total$10,874$20,143▲ $9,269
Liabilities
Accounts Payable and Accrued Expenses$1,249,233$1,227,199▼ $22,034
Total Liabilities$1,249,233$1,227,199▼ $22,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,400,905$38,014,744▲ $2,613,839
Total Net Assets Fund Balance$35,400,905$38,014,744▲ $2,613,839
Total Liabilities and Net Assets / Fund Balance$36,650,138$39,241,943▲ $2,591,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,655,445$12,640,409$20,295,854
Buildings$9,649,327$5,250,995$14,900,322
Land$4,064,193-$4,064,193
Leasehold Improvements$1,994,050$1,566,335$3,560,385
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob PetittVP OperationsFT$117,531$17,498$135,029
Dave BallingerTreasurerFT$103,116$26,407$129,523

Board Members and Trustees

NameTitle
Mark ManseauPresident
Dave WeaverDirector
Ellen PaytonDirector
Jacob WernerDirector
Joe SeymourDirector
Kelly WisemanDirector
Julie BennettAssociate VP
Patrick HoffmanExecutive VP
Todd GoertzenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwestern EnergyUtilities121 E GRIFFIN DR, Bozeman, MT 59715$453,854
Revenue and Support

Revenue Composition

Contributions and Grants
$27,000
Program Service Revenue
$12,213,483
Investment Income
$188,487
Other Revenue
$1,038,696
All Other Contributions
$27,000
Change in Net Assets
$2,570,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,467,666
Revenue Not Reported on Form 990
$42,854
Total Revenue per Audited Statements
$13,510,520
Total Revenue per Form 990
$13,467,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,237,276
Other Expenses$4,659,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,151,089$773,538-$4,924,627
Depreciation Depletion$1,554,025$363,205-$1,917,230
Insurance$638,306$113,141-$751,447
Payroll Taxes$389,941$86,866-$476,807
Occupancy$260,012$147,273-$407,285
Fees for Services Other$305,921--$305,921
Other Employee Benefits$219,240$70,472-$289,712
Pension Plan Contributions$253,651$25,595-$279,246
Current Officers, Directors, Trustees, and Key Employees-$266,884-$266,884
All Other Expenses$191,752$40,140-$231,892
Office Expenses$65,335$113,152-$178,487
Advertising-$137,045-$137,045
Other Expenses$122,370$2,467-$122,370
Fees for Services Accounting-$17,614-$17,614
Fees for Services Legal-$10,135-$10,135
Total Functional Expenses$8,682,996$2,213,685$0$10,896,681

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,896,681
Total Expenses per Audited Statements$10,896,681
Total Expenses per Form 990$10,896,681
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 35% controlled entity
No
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
2021-01-14
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
638
Volunteers
12

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Morgan Scarr
Phone
4064041925
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031039
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02954646
IRS990/GrossReceiptsAmt017256502
IRS990/GrossRentsGrp/RealAmt026267
IRS990/GrossSalesOfInventoryAmt01830682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113141
IRS990/InsuranceGrp/ProgramServicesAmt0638306
IRS990/InsuranceGrp/TotalAmt0751447
IRS990/IntangibleAssetsGrp/BOYAmt0126221
IRS990/IntangibleAssetsGrp/EOYAmt099109
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0325103
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0368343
IRS990/InvestmentIncomeGrp/ExclusionAmt0173385
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173385
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019457739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024072932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023363015
IRS990/LandBldgEquipCostOrOtherBssAmt042820754
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08288
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02962295
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/NetAssetsOrFundBalancesBOYAmt035400905
IRS990/NetAssetsOrFundBalancesEOYAmt038014744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0955495
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01012429
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt056934
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026267
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026267
IRS990/NetUnrelatedBusTxblIncmAmt0-14396
IRS990/NetUnrlzdGainsLossesInvstAmt042854
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035400905
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038014744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147273
IRS990/OccupancyGrp/ProgramServicesAmt0260012
IRS990/OccupancyGrp/TotalAmt0407285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113152
IRS990/OfficeExpensesGrp/ProgramServicesAmt065335
IRS990/OfficeExpensesGrp/TotalAmt0178487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010874
IRS990/OtherAssetsTotalGrp/EOYAmt020143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0219240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289712
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BUS LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12467
IRS990/OtherExpensesGrp/ProgramServicesAmt0184631
IRS990/OtherExpensesGrp/ProgramServicesAmt1192975
IRS990/OtherExpensesGrp/ProgramServicesAmt2153748
IRS990/OtherExpensesGrp/ProgramServicesAmt3122370
IRS990/OtherExpensesGrp/TotalAmt0230789
IRS990/OtherExpensesGrp/TotalAmt1192975
IRS990/OtherExpensesGrp/TotalAmt2156215
IRS990/OtherExpensesGrp/TotalAmt3122370
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0773538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04151089
IRS990/OtherSalariesAndWagesGrp/TotalAmt04924627
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0389941
IRS990/PayrollTaxesGrp/TotalAmt0476807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0253651
IRS990/PensionPlanContributionsGrp/TotalAmt0279246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157781
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/RelatedOrExemptFuncIncomeAmt010428303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2383154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3546217
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4851444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010428303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2383154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3546217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4851444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0123705
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04612156
IRS990/PYOtherRevenueAmt01191714
IRS990/PYProgramServiceRevenueAmt012577418
IRS990/PYRevenuesLessExpensesAmt03124764
IRS990/PYSalariesCompEmpBnftPaidAmt06155917
IRS990/PYTotalExpensesAmt010768073
IRS990/PYTotalRevenueAmt013892837
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02570985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026267
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013168978
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011658140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014743373
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09649327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05250995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014900322
IRS990ScheduleD/EquipmentGrp/BookValueAmt07655445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012640409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020295854
IRS990ScheduleD/ExpensesSubtotalAmt010896681
IRS990ScheduleD/LandGrp/BookValueAmt04064193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04064193
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01994050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01566335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03560385
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042854
IRS990ScheduleD/RevenueNotReportedAmt042854
IRS990ScheduleD/RevenueSubtotalAmt013467666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023363015
IRS990ScheduleD/TotalExpensesPerForm990Amt010896681
IRS990ScheduleD/TotalRevenuePerForm990Amt013467666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013510520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010896681
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,241,943
Liabilities
$1,227,199
Net assets
$38,014,744
Revenue
$13,467,666
Expenses
$10,896,681
Net income
$2,570,985
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
2020Detailed filing. Detailed filing data is available for this year.$39.2$1.23$38.0$13.5$10.9$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$1.25$35.4$13.9$10.8$3.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$1.10$32.3$12.9$9.61$3.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$1.36$29.0$10.9$8.22$2.72
2016Detailed filing. Detailed filing data is available for this year.$27.2$0.89$26.3$10.2$7.68$2.48
2015Summary only. Only limited summary data is available for this year.$24.7$0.87$23.8$8.97$7.21$1.76
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.80$22.0$8.74$6.81$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.65$20.1$6.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.65$19.1$5.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.53$18.0$5.86