Civic Intelligence

Bridger Ski Foundation

990 • Fiscal year 2015 • EIN 81-0384359

Jun 01, 2014 to May 31, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.BRIDGERSKIFOUNDATION.COM
851 Bridger Dr Ste 4Bozeman, MT 59771

(406) 587-2445

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$46,801

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$660,194

Up $58,050 (+9.6%) from 2014

Net Assets

Up

$586,400

Up $55,649 (+10%) from 2014

Liabilities

Up

$73,794

Up $2,401 (+3.4%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Up

$1,161,846

Up $160,627 (+16%) from 2014

Expenses

Down

$1,106,197

Down $29,340 (-2.6%) from 2014

Net Income

Up

$55,649

Up $189,967 (+141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2015

Assets$660,194
Liabilities$73,794
Net Assets$586,400
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

2015

Revenue$1,161,846
Expenses$1,106,197
Net Income$55,649
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,584,020
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
Cash and Non-Interest-Bearing Accounts$256,601$328,497▲ $71,896
Land, Buildings, and Equipment, Net$285,015$282,635▼ $2,380
Pledges and Grants Receivable$39,207$20,000▼ $19,207
Accounts Receivable$10,291$18,086▲ $7,795
Prepaid Expenses and Deferred Charges$10,030$9,976▼ $54
Total Assets$602,144$660,194▲ $58,050
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$53,340$46,013▼ $7,327
Other Liabilities$15,821$16,102▲ $281
Accounts Payable and Accrued Expenses$2,232$11,679▲ $9,447
Total Liabilities$71,393$73,794▲ $2,401
Net Assets / Fund Balance
Unrestricted Net Assets$474,959$510,903▲ $35,944
Temporarily Rstr Net Assets$55,792$75,497▲ $19,705
Total Net Assets Fund Balance$530,751$586,400▲ $55,649
Total Liabilities and Net Assets / Fund Balance$602,144$660,194▲ $58,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$282,635$363,230$645,865
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Swithin McgrathEx Officio, Executive DirectorPT$46,801$46,801

Board Members and Trustees

NameTitle
Susan CarstensenPresident
JOHN O'DONNELLVice President
Bruce SwannBoard Member
Caroline PriceBoard Member
Dick DolanBoard Member
Doug RobertsBoard Member
Pat FlowersBoard Member
Rebekah BuntingBoard Member
Travis SvensrudBoard Member
Susan HigginsSecretary
Bob PetittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,342
Program Service Revenue
$418,380
Investment Income
$430
Other Revenue
$235,694
All Other Contributions
$406,930
Change in Net Assets
$55,649

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 Table1$50,000Fair Market Value
Other Non Cash Contri Table87$45,777Fair Market Value
Other Non Cash Contri Table1$4,000Fair Market Value
Other Non Cash Contri Table2$2,186Fair Market Value
Total Noncash Contributions91$101,963-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,692
Revenue Not Reported on Financial Statements
$-143,846
Revenue Not Reported on Form 990
$5,000
Other Revenue Adjustments
$-143,846
Total Revenue per Audited Statements
$1,310,692
Total Revenue per Form 990
$1,161,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,380
Other Expenses$487,622
Total Fundraising Expense$100,389
Grants and Similar Amounts Paid$27,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,703$53,031$53,419$437,153
Payroll Taxes$69,638$14,298$11,437$95,373
Depreciation Depletion$83,755--$83,755
Current Officers, Directors, Trustees, and Key Employees$25,000$20,000$5,000$50,000
All Other Expenses$37,952$1,131-$39,083
Fees for Services Accounting-$29,455-$29,455
Grants to Domestic Individuals$27,195--$27,195
Occupancy$18,074$5,164$2,582$25,820
Other Expenses$40,160-$24,756$24,756
Office Expenses$14,932$4,266$2,133$21,331
Insurance$19,363--$19,363
Other Employee Benefits$6,465$1,327$1,062$8,854
Advertising-$1,508-$1,508
Total Functional Expenses$875,628$130,180$100,389$1,106,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,255,043
Expenses per Audited Statements$1,106,197
Total Expenses per Form 990$1,106,197
Expenses Not Reported on Form 990$148,846
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$657,868
Fundraising Direct Expenses$422,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$346,581$346,581$296,690$49,891
Banff Festival$30,495$28,995$10,617$18,378
Total Events$717,145$657,868$422,174$235,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$16,102
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, 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

Filer Name
Bridger Ski Foundation
EIN
81-0384359
Phone
4065872445
Address
851 BRIDGER DR STE 4, BOZEMAN, MT 59771

Signing Officer

Name
Swithin Mcgrath
Title
Executive Director
Phone
4065872445
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Swithin Mcgrath
Formed
1984
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
11
Employees
74
Volunteers
465

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN STE 201, BOZEMAN, MT 59715
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 $143,846 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 $143,846 were reported in the audited statement of functional expenses. These expenses were reported on the statement of revenue for the form 990.”

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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019363
IRS990/InsuranceGrp/TotalAmt019363
IRS990/InvestmentIncomeGrp/ExclusionAmt0430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0430
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0282635
IRS990/LandBldgEquipCostOrOtherBssAmt0645865
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021135
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/NetAssetsOrFundBalancesBOYAmt0530751
IRS990/NetAssetsOrFundBalancesEOYAmt0586400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0235694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0235694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0101963
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02582
IRS990/OccupancyGrp/ManagementAndGeneralAmt05164
IRS990/OccupancyGrp/ProgramServicesAmt018074
IRS990/OccupancyGrp/TotalAmt025820
IRS990/OfficeExpensesGrp/FundraisingAmt02133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04266
IRS990/OfficeExpensesGrp/ProgramServicesAmt014932
IRS990/OfficeExpensesGrp/TotalAmt021331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08854
IRS990/OtherExpensesGrp/Desc0PROGRAM CAMPS AND TEAM
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt024756
IRS990/OtherExpensesGrp/ProgramServicesAmt0157544
IRS990/OtherExpensesGrp/ProgramServicesAmt144847
IRS990/OtherExpensesGrp/ProgramServicesAmt240160
IRS990/OtherExpensesGrp/TotalAmt0157544
IRS990/OtherExpensesGrp/TotalAmt144847
IRS990/OtherExpensesGrp/TotalAmt240160
IRS990/OtherExpensesGrp/TotalAmt324756
IRS990/OtherLiabilitiesGrp/BOYAmt015821
IRS990/OtherLiabilitiesGrp/EOYAmt016102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014298
IRS990/PayrollTaxesGrp/ProgramServicesAmt069638
IRS990/PayrollTaxesGrp/TotalAmt095373
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039207
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09976
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/RelatedOrExemptFuncIncomeAmt0166405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032650
IRS990/PYInvestmentIncomeAmt0690
IRS990/PYOtherExpensesAmt0535077
IRS990/PYOtherRevenueAmt0254269
IRS990/PYProgramServiceRevenueAmt0378809
IRS990/PYRevenuesLessExpensesAmt0-134318
IRS990/PYSalariesCompEmpBnftPaidAmt0567810
IRS990/PYTotalExpensesAmt01135537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055649
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0418380
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: GRANT DATE: 12/18/12 AMOUNT: 100000. DESCRIPTION: GRANT DATE: 06/04/13 AMOUNT: 100000. DESCRIPTION: GRANT DATE: 04/13/15 AMOUNT: 150000. DESCRIPTION: GRANT DATE: 03/06/13 AMOUNT: 50000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0267451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0349925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01522726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01925095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81510
IRS990ScheduleA/PublicSupportPY170Pct00.85840
IRS990ScheduleA/PublicSupportTotal170Amt01253757
IRS990ScheduleA/SubstantialContributorsTotAmt0268969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0349925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01522726
IRS990ScheduleA/TotalSupportAmt01538244
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/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0645865
IRS990ScheduleD/ExpensesNotReportedAmt0148846
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01106197
IRS990ScheduleD/OtherExpensesIncludedAmt0143846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-143846
IRS990ScheduleD/RevenueNotReportedAmt05000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-143846
IRS990ScheduleD/RevenueSubtotalAmt01305692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES OF $143,846 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 $143,846 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/TotalBookValueLandBuildingsAmt0282635
IRS990ScheduleD/TotalExpensesPerForm990Amt01106197
IRS990ScheduleD/TotalLiabilityAmt016102
IRS990ScheduleD/TotalRevenuePerForm990Amt01161846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01310692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01255043
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt059277
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt057777
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0422174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANFF FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0346581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0340069

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,194
Liabilities
$73,794
Net assets
$586,400
Revenue
$1,161,846
Expenses
$1,106,197
Net income
$55,649
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