Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$44,447,307
Up $4,888,147 (+12%) from 2021
Net Assets
Up$42,878,119
Up $4,568,738 (+12%) from 2021
Liabilities
Up$1,569,188
Up $319,409 (+26%) from 2021
Revenue
Up$17,478,314
Up $6,777,593 (+63%) from 2021
Expenses
Up$12,941,523
Up $2,535,439 (+24%) from 2021
Net Income
Up$4,536,791
Up $4,242,154 (+1440%) from 2021
To provide affordable skiing for local residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,742,869 | $22,138,091 | ▼ $604,778 |
| Savings and Temporary Cash Investments | $15,261,166 | $20,690,990 | ▲ $5,429,824 |
| Prepaid Expenses and Deferred Charges | $178,595 | $589,548 | ▲ $410,953 |
| Cash and Non-Interest-Bearing Accounts | $604,542 | $448,555 | ▼ $155,987 |
| Inventories for Sale or Use | $471,720 | $358,471 | ▼ $113,249 |
| Intangible Assets | $156,947 | $136,377 | ▼ $20,570 |
| Accounts Receivable | $143,321 | $85,275 | ▼ $58,046 |
| 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 | $39,559,160 | $44,447,307 | ▲ $4,888,147 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,249,779 | $1,569,188 | ▲ $319,409 |
| Total Liabilities | $1,249,779 | $1,569,188 | ▲ $319,409 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $38,309,381 | $42,878,119 | ▲ $4,568,738 |
| Total Net Assets Fund Balance | $38,309,381 | $42,878,119 | ▲ $4,568,738 |
| Total Liabilities and Net Assets / Fund Balance | $39,559,160 | $44,447,307 | ▲ $4,888,147 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,103,089 | $14,721,672 | $20,824,761 |
| Buildings | $9,906,402 | $6,079,839 | $15,986,241 |
| Leasehold Improvements | $2,064,407 | $2,006,227 | $4,070,634 |
| Land | $4,064,193 | - | $4,064,193 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bob Petitt | VP Operations | FT | $133,338 | $26,164 | $159,502 |
| Dave Ballinger | Treasurer | FT | $89,552 | $21,171 | $110,723 |
| Austin Schuerg | Treasurer | FT | $90,931 | $14,400 | $105,331 |
| Name | Title |
|---|---|
| Patrick Hoffman | President |
| Dan Oliver | Director |
| Holly Tarlow | Director |
| Jennifer Stark | Director |
| Joe Seymour | Director |
| Mark Manseau | Director |
| Dave Weaver | Associate VP |
| Todd Goertzen | Executive VP |
| Jacob Werner | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,214,413 |
| Other Expenses | $5,727,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,633,667 | $1,054,283 | - | $5,687,950 |
| Depreciation Depletion | $1,604,901 | $381,560 | - | $1,986,461 |
| Fees for Services Other | $729,919 | $294,634 | - | $1,024,553 |
| Insurance | $841,564 | $94,720 | - | $936,284 |
| Payroll Taxes | $451,462 | $103,263 | - | $554,725 |
| Occupancy | $242,600 | $150,344 | - | $392,944 |
| Other Employee Benefits | $269,706 | $112,440 | - | $382,146 |
| Current Officers, Directors, Trustees, and Key Employees | - | $313,102 | - | $313,102 |
| Pension Plan Contributions | $250,088 | $26,402 | - | $276,490 |
| Office Expenses | $47,094 | $185,486 | - | $232,580 |
| All Other Expenses | $194,143 | $36,919 | - | $231,062 |
| Other Expenses | $151,939 | $3,686 | - | $151,939 |
| Advertising | - | $102,475 | - | $102,475 |
| Fees for Services Legal | - | $25,839 | - | $25,839 |
| Fees for Services Accounting | - | $9,718 | - | $9,718 |
| Total Functional Expenses | $10,000,842 | $2,940,681 | $0 | $12,941,523 |
| 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 | 1249779 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1569188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 143321 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 85275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE SKIING FOR LOCAL RESIDENTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 102475 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 102475 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36919 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 194143 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 231062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AUSTIN SCHUERG 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 604542 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 448555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 313102 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 313102 |
| 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 | 957133 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117991 |
| IRS990/CYOtherExpensesAmt | 0 | 5727110 |
| IRS990/CYOtherRevenueAmt | 0 | 1638046 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15722277 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4536791 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7214413 |
| IRS990/CYTotalExpensesAmt | 0 | 12941523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17478314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 381560 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1604901 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1986461 |
| IRS990/Desc | 0 | PROVIDE DOWNHILL SKI RECREATION SERVICES TO APPROXIMATELY 283,148 SKIERS. SERVICES INCLUDE SKI RUN FACILITIES, FOOD & BEVERAGE, EQUIPMENT & REPAIRS, DAYCARE AND SKI LESSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 559 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10000842 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9718 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9718 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25839 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25839 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 294634 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 729919 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1024553 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14400 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB PETITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE BALLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUSTIN SCHUERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TODD GOERTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACOB WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK MANSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOLLY TARLOW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 89552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 90931 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Associate VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 75175 |
| 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 | 75175 |
| IRS990/GrossReceiptsAmt | 0 | 18435447 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25732 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2569447 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| 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 | 94720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 841564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 936284 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 156947 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 136377 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 471720 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 358471 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42816 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22807738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22742869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22138091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44945829 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| 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/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38309381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42878119 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75175 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 75175 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1556932 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1612314 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 55382 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25732 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25732 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38309381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42878119 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 150344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 242600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 392944 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 185486 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 232580 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112440 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 269706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 382146 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | USFS FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 43063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 256564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 154941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 151939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158627 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 151939 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1054283 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4633667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5687950 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 103263 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 451462 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 554725 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26402 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 250088 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 276490 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 178595 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 589548 |
| IRS990/PrincipalOfficerNm | 0 | HIRAM TOWLE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 31947 |
| 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 | 13685074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 330475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 807977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 893451 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13685074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 330475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 807977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 893451 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 153642 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4355703 |
| IRS990/PYOtherRevenueAmt | 0 | 790716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9746363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 294637 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6050381 |
| IRS990/PYTotalExpensesAmt | 0 | 10406084 |
| IRS990/PYTotalRevenueAmt | 0 | 10700721 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4536791 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25732 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17362138 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15261166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20690990 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9906402 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6079839 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15986241 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6103089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14721672 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20824761 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4064193 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4064193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2064407 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2006227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4070634 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22138091 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | true |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 133338 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13594 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 2570 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BOB PETITT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VP OPERATIONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159502 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | SALARIED EMPLOYEES OF BRIDGER BOWL RECEIVED ONE TIME INCENTIVE COMPENSATION AT THE END OF THE FISCAL YEAR. THE VP OF OPERATION'S INCENTIVE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 7: Non-Fixed payments not listed above |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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. |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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