Civic Intelligence

Bridger Ski Foundation

990 • Fiscal year 2014 • EIN 81-0384359

Jun 01, 2013 to May 31, 2014 • Filed on Jan 26, 2015

851 Bridger Dr Ste 459715

(406) 587-2445

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,699

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$602,144

Down $218,859 (-27%) from 2013

Net Assets

Down

$530,751

Down $134,318 (-20%) from 2013

Liabilities

Down

$71,393

Down $84,541 (-54%) from 2013

Revenue

$1,001,219

No earlier filing loaded for comparison.

Expenses

Up

$1,135,537

Up $229,453 (+25%) from 2013

Net Income

-$134,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $419,497Liabilities 2011: $24,496Net Assets 2011: $395,0012011Assets 2012: $561,962Liabilities 2012: $61,102Net Assets 2012: $500,8602012Assets 2013: $821,003Liabilities 2013: $155,934Net Assets 2013: $665,0692013Assets 2014: $602,144Liabilities 2014: $71,393Net Assets 2014: $530,7512014Assets 2015: $660,194Liabilities 2015: $73,794Net Assets 2015: $586,4002015Assets 2016: $757,199Liabilities 2016: $68,959Net Assets 2016: $688,2402016Assets 2017: $752,382Liabilities 2017: $84,700Net Assets 2017: $667,6822017Assets 2018: $713,834Liabilities 2018: $70,954Net Assets 2018: $642,8802018Assets 2019: $728,760Liabilities 2019: $65,627Net Assets 2019: $663,1332019Assets 2020: $972,859Liabilities 2020: $238,988Net Assets 2020: $733,8712020Assets 2021: $1,286,186Liabilities 2021: $292,661Net Assets 2021: $993,5252021Assets 2022: $1,336,581Liabilities 2022: $237,233Net Assets 2022: $1,099,3482022Assets 2023: $1,642,111Liabilities 2023: $439,602Net Assets 2023: $1,202,5092023Assets 2024: $1,702,794Liabilities 2024: $358,769Net Assets 2024: $1,344,0252024Assets 2025: $3,482,948Liabilities 2025: $425,520Net Assets 2025: $3,057,4282025

Highlighted filing

2014

Assets$602,144
Liabilities$71,393
Net Assets$530,751

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $668,7462011Expenses 2012: $844,3992012Expenses 2013: $906,0842013Revenue 2014: $1,001,219Expenses 2014: $1,135,537Net Income 2014: -$134,3182014Revenue 2015: $1,161,846Expenses 2015: $1,106,197Net Income 2015: $55,6492015Revenue 2016: $1,318,178Expenses 2016: $1,216,338Net Income 2016: $101,8402016Revenue 2017: $1,275,822Expenses 2017: $1,296,380Net Income 2017: -$20,5582017Revenue 2018: $1,279,745Expenses 2018: $1,304,547Net Income 2018: -$24,8022018Revenue 2019: $1,488,144Expenses 2019: $1,467,891Net Income 2019: $20,2532019Revenue 2020: $1,463,094Expenses 2020: $1,392,356Net Income 2020: $70,7382020Revenue 2021: $1,813,866Expenses 2021: $1,560,712Net Income 2021: $253,1542021Revenue 2022: $2,042,765Expenses 2022: $1,961,942Net Income 2022: $80,8232022Revenue 2023: $2,382,404Expenses 2023: $2,279,243Net Income 2023: $103,1612023Revenue 2024: $2,647,762Expenses 2024: $2,506,246Net Income 2024: $141,5162024Revenue 2025: $4,459,314Expenses 2025: $2,777,859Net Income 2025: $1,681,4552025

Highlighted filing

2014

Revenue$1,001,219
Expenses$1,135,537
Net Income-$134,318
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$1,379,013
Mission and Program Overview

Mission

Bridger ski foundation is a nonprofit community organization based in bozeman, montana, that promotes personal and athletic excellence through educational and competitive programs in three olympic ski disciplines. Activities include programs for adults and youth per the mission statement; organize and operate the grooming of 50 miles of community nordic trails, for members and the general public; other activities are related fundraisers to support the programs of the mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,631$285,015▼ $80,616
Cash and Non-Interest-Bearing Accounts$366,307$256,601▼ $109,706
Pledges and Grants Receivable$59,207$39,207▼ $20,000
Accounts Receivable$16,534$10,291▼ $6,243
Prepaid Expenses and Deferred Charges$12,324$10,030▼ $2,294
Total Assets$821,003$602,144▼ $218,859
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,007--
Deferred Revenue$50,135$53,340▲ $3,205
Other Liabilities$26,818$15,821▼ $10,997
Accounts Payable and Accrued Expenses$3,974$2,232▼ $1,742
Total Liabilities$155,934$71,393▼ $84,541
Net Assets / Fund Balance
Unrestricted Net Assets$539,023$474,959▼ $64,064
Temporarily Rstr Net Assets$126,046$55,792▼ $70,254
Total Net Assets Fund Balance$665,069$530,751▼ $134,318
Total Liabilities and Net Assets / Fund Balance$821,003$602,144▼ $218,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$285,015$279,475$564,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Swithin McgrathBOARD MEMBER; EXECUTIVE DIRECTORPT$42,699$42,699

Board Members and Trustees

NameTitle
Susan CarstensenPresident
JOHN O'DONNELLVice President
Bruce SwannBoard Member
Kurt BuchlBoard Member
Melodee KellyBoard Member
Neil WestesenBoard Member
Steve BloodBoard Member
Susan HigginsSecretary
Hal StanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,451
Program Service Revenue
$378,809
Investment Income
$690
Other Revenue
$254,269
All Other Contributions
$292,851
Change in Net Assets
$-134,318

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table103$51,016Fair Market Value
Total Noncash Contributions103$51,016-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,145
Revenue Not Reported on Financial Statements
$-114,926
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-114,926
Total Revenue per Audited Statements
$1,116,145
Total Revenue per Form 990
$1,001,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,810
Other Expenses$535,077
Total Fundraising Expense$89,395
Grants and Similar Amounts Paid$32,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,484$48,854$51,626$417,964
Payroll Taxes$78,033$15,245$12,901$106,179
Depreciation Depletion$83,117--$83,117
All Other Expenses$48,936$8,337$16,290$73,563
Current Officers, Directors, Trustees, and Key Employees$21,833$17,467$4,367$43,667
Other Expenses$41,720--$41,720
Grants to Domestic Individuals$32,650--$32,650
Fees for Services Accounting-$31,951-$31,951
Occupancy$18,169$5,191$2,596$25,956
Insurance$18,905--$18,905
Office Expenses$10,752$3,229$1,615$15,596
Interest$1,501--$1,501
Advertising-$1,014-$1,014
Total Functional Expenses$914,854$131,288$89,395$1,135,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,250,463
Expenses per Audited Statements$1,135,537
Total Expenses per Form 990$1,135,537
Expenses Not Reported on Form 990$114,926
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$632,063
Fundraising Direct Expenses$377,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$343,806$343,806$282,215$61,591
Event 2$31,951$29,228$9,628$19,600
Total Events$683,154$632,063$377,794$254,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kurt BuchlKURT BUCHL IS A MEMBER OF THE ORGANIZATION'S BOARD.The Short Term Debt Was Executed With a Local Bank. Kurt Is the Bank President.No$75,007
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$15,821
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
Yes
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, Section A, Line 6

The organization has members. The board of directors is elected by the members.

Form 990, Part VI, Section A, Line 8B

All committees are ad hoc and typically event specific, serving to support the organization in programs and fundraising. They report to the staff and/or board which discusses and approves any formal actions needed on behalf of the organization.

Form 990, Part VI, Section B, Line 11

The executive director works with the bookkeeping staff to complete the 990, which is then organized and confirmed by our external accounting firm. Prior to filing, the 990 is reviewed with the board.

Form 990, Part VI, Section B, Line 12C

Yes as needed if the issue arises among employees or directors, it is reviewed and voted on by an independent group of board members.

Form 990, Part VI, Section B, Line 15

Compensation of the executive director is decided by the board during an annual review. Key employees salaries are recommended by the executive director and approved by the board.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
81-0384359
Phone
4065872445

Signing Officer

Name
Swithin Mcgrath
Title
Executive Director
Phone
4065872445
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Swithin Mcgrath
Formed
1984
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
9
Employees
63
Volunteers
302

Preparer

Preparer
Kyla Q Stafford
Phone
4065566160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. There is no change from the previous year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event expenses

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses

Schedule D Part XI Line 2D

Direct fundraising event expenses of $114,926 were reported in the audited statement of functional expenses. These expenses were reported on the statement of revenue for the form 990.

Schedule D Part XII Line 2D

Direct fundraising event expenses of $114,926 were reported in the audited statement of functional expenses. These expenses were reported on the statement of revenue for the form 990.

Raw XML AppendixShowing 400 of 511 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03974
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02232
IRS990/AccountsReceivableGrp/BOYAmt016534
IRS990/AccountsReceivableGrp/EOYAmt010291
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BRIDGER SKI FOUNDATION IS A NONPROFIT COMMUNITY ORGANIZATION BASED IN BOZEMAN, MONTANA, THAT PROMOTES PERSONAL AND ATHLETIC EXCELLENCE THROUGH EDUCATIONAL AND COMPETITIVE PROGRAMS IN THREE OLYMPIC SKI DISCIPLINES. ACTIVITIES INCLUDE PROGRAMS FOR ADULTS AND YOUTH PER THE MISSION STATEMENT; ORGANIZE AND OPERATE THE GROOMING OF 50 MILES OF COMMUNITY NORDIC TRAILS, FOR MEMBERS AND THE GENERAL PUBLIC; OTHER ACTIVITIES ARE RELATED FUNDRAISERS TO SUPPORT THE PROGRAMS OF THE MISSION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01014
IRS990/AdvertisingGrp/TotalAmt01014
IRS990/AllOtherContributionsAmt0292851
IRS990/AllOtherExpensesGrp/FundraisingAmt016290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08337
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048936
IRS990/AllOtherExpensesGrp/TotalAmt073563
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SWITHIN MCGRATH EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04065872445
IRS990/BooksInCareOfDetail/USAddress/AddressLine10851 BRIDGER DR STE 4
IRS990/BooksInCareOfDetail/USAddress/City0BOZEMAN
IRS990/BooksInCareOfDetail/USAddress/State0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode059715
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0366307
IRS990/CashNonInterestBearingGrp/EOYAmt0256601
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04367
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017467
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043667
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt051091
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367451
IRS990/CYGrantsAndSimilarPaidAmt032650
IRS990/CYInvestmentIncomeAmt0690
IRS990/CYOtherExpensesAmt0535077
IRS990/CYOtherRevenueAmt0254269
IRS990/CYProgramServiceRevenueAmt0378809
IRS990/CYRevenuesLessExpensesAmt0-134318
IRS990/CYSalariesCompEmpBnftPaidAmt0567810
IRS990/CYTotalExpensesAmt01135537
IRS990/CYTotalFundraisingExpenseAmt089395
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01001219
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt050135
IRS990/DeferredRevenueGrp/EOYAmt053340
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083117
IRS990/DepreciationDepletionGrp/TotalAmt083117
IRS990/Desc0SKI EDUCATION AND COACHING PROGRAMS, SUPPORT FOR SKI RACING EVENTS, AND GROOMING OF NORDIC TRAILS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0914854
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031951
IRS990/FeesForServicesAccountingGrp/TotalAmt031951
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN CARSTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm3HAL STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE SWANN
IRS990/Form990PartVIISectionAGrp/PersonNm5KURT BUCHL
IRS990/Form990PartVIISectionAGrp/PersonNm6SWITHIN MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm7NEIL WESTESEN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE BLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9MELODEE KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt642699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER; EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051091
IRS990/FundraisingDirectExpensesAmt0377794
IRS990/FundraisingGrossIncomeAmt0632063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt032650
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032650
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01379013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018905
IRS990/InsuranceGrp/TotalAmt018905
IRS990/InterestGrp/ProgramServicesAmt01501
IRS990/InterestGrp/TotalAmt01501
IRS990/InvestmentIncomeGrp/ExclusionAmt0690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0690
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285015
IRS990/LandBldgEquipCostOrOtherBssAmt0564490
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt023509
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIDGER SKI FOUNDATION IS A NONPROFIT COMMUNITY ORGANIZATION BASED IN BOZEMAN, MONTANA, THAT PROMOTES PERSONAL AND ATHLETIC EXCELLENCE THROUGH EDUCATIONAL AND COMPETITIVE PROGRAMS IN THREE OLYMPIC SKI DISCIPLINES. ACTIVITIES INCLUDE PROGRAMS FOR ADULTS AND YOUTH PER THE MISSION STATEMENT; ORGANIZE AND OPERATE THE GROOMING OF 50 MILES OF COMMUNITY NORDIC TRAILS, FOR MEMBERS AND THE GENERAL PUBLIC; OTHER ACTIVITIES ARE RELATED FUNDRAISERS TO SUPPORT THE PROGRAMS OF THE MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075007
IRS990/NetAssetsOrFundBalancesBOYAmt0665069
IRS990/NetAssetsOrFundBalancesEOYAmt0530751
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0254269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0254269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt051016
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02596
IRS990/OccupancyGrp/ManagementAndGeneralAmt05191
IRS990/OccupancyGrp/ProgramServicesAmt018169
IRS990/OccupancyGrp/TotalAmt025956
IRS990/OfficeExpensesGrp/FundraisingAmt01615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03229
IRS990/OfficeExpensesGrp/ProgramServicesAmt010752
IRS990/OfficeExpensesGrp/TotalAmt015596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM CAMPS AND TEAM
IRS990/OtherExpensesGrp/Desc1TRAILS EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0149210
IRS990/OtherExpensesGrp/ProgramServicesAmt148054
IRS990/OtherExpensesGrp/ProgramServicesAmt244490
IRS990/OtherExpensesGrp/ProgramServicesAmt341720
IRS990/OtherExpensesGrp/TotalAmt0149210
IRS990/OtherExpensesGrp/TotalAmt148054
IRS990/OtherExpensesGrp/TotalAmt244490
IRS990/OtherExpensesGrp/TotalAmt341720
IRS990/OtherLiabilitiesGrp/BOYAmt026818
IRS990/OtherLiabilitiesGrp/EOYAmt015821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048854
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015245
IRS990/PayrollTaxesGrp/ProgramServicesAmt078033
IRS990/PayrollTaxesGrp/TotalAmt0106179
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010030
IRS990/PrincipalOfficerNm0SWITHIN MCGRATH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0NORDIC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ALPINE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FREESTYLE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TRAIL GROOMING SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421408
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016950
IRS990/PYInvestmentIncomeAmt025962
IRS990/PYOtherExpensesAmt0390743
IRS990/PYOtherRevenueAmt0312420
IRS990/PYProgramServiceRevenueAmt0326010
IRS990/PYRevenuesLessExpensesAmt0179716
IRS990/PYSalariesCompEmpBnftPaidAmt0498391
IRS990/PYTotalExpensesAmt0906084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01085800
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-134318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0378809
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: GRANT DATE: 12/18/12 AMOUNT: 100000. DESCRIPTION: GRANT DATE: 06/04/13 AMOUNT: 100000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01372697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01840574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85840
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt01191962
IRS990ScheduleA/SubstantialContributorsTotAmt0180735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01372697
IRS990ScheduleA/TotalSupportAmt01388592
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0285015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564490
IRS990ScheduleD/ExpensesNotReportedAmt0114926
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01135537
IRS990ScheduleD/OtherExpensesIncludedAmt0114926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-114926
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-114926
IRS990ScheduleD/RevenueSubtotalAmt01116145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES OF $114,926 WERE REPORTED IN THE AUDITED STATEMENT OF FUNCTIONAL EXPENSES. THESE EXPENSES WERE REPORTED ON THE STATEMENT OF REVENUE FOR THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EVENT EXPENSES OF $114,926 WERE REPORTED IN THE AUDITED STATEMENT OF FUNCTIONAL EXPENSES. THESE EXPENSES WERE REPORTED ON THE STATEMENT OF REVENUE FOR THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D PART XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285015
IRS990ScheduleD/TotalExpensesPerForm990Amt01135537
IRS990ScheduleD/TotalLiabilityAmt015821
IRS990ScheduleD/TotalRevenuePerForm990Amt01001219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01250463
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02723
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt048368
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0377794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0343806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0307397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0683154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0343806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0259029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0632063
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BANFF FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0254269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt085951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0377794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0282215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLORSHIPS TO ASSISTANCE SKI STUDENTS WITH FEES FOR SKI MEETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KURT BUCHL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.43$3.06$4.46$2.78$1.68
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.36$1.34$2.65$2.51$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.44$1.20$2.38$2.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.24$1.10$2.04$1.96$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.29$0.99$1.81$1.56$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$1.46$1.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$1.49$1.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.28$1.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$1.28$1.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.32$1.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$1.16$1.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$1.00$1.14$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.16$0.67$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.67