Civic Intelligence

Eagle Mount - Bozeman

990 • Fiscal year 2019 • EIN 84-1383214

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 30, 2020

Organization Profilewww.eaglemount.org

View Organization Page

6901 Goldenstein LaneBozeman, MT 59715

(406) 586-1781

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$121,822

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

37th percentile

0.0%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$9,339,035

Up $3,553 (+0.0%) from 2018

Net Assets

Down

$9,271,497

Down $803 (-0.0%) from 2018

Liabilities

Up

$67,538

Up $4,356 (+6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin37th percentile

Revenue

Down

$2,038,609

Down $243,750 (-11%) from 2018

Expenses

Up

$2,041,994

Up $246,670 (+14%) from 2018

Net Income

Down

-$3,385

Down $490,420 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,424,140Liabilities 2010: $34,477Net Assets 2010: $5,389,6632010Assets 2011: $5,990,177Liabilities 2011: $43,222Net Assets 2011: $5,946,9552011Assets 2012: $5,894,967Liabilities 2012: $75,320Net Assets 2012: $5,819,6472012Assets 2013: $5,933,821Liabilities 2013: $37,959Net Assets 2013: $5,895,8622013Assets 2014: $5,870,437Liabilities 2014: $41,048Net Assets 2014: $5,829,3892014Assets 2015: $6,113,381Liabilities 2015: $44,002Net Assets 2015: $6,069,3792015Assets 2016: $7,485,062Liabilities 2016: $54,786Net Assets 2016: $7,430,2762016Assets 2017: $8,527,249Liabilities 2017: $69,923Net Assets 2017: $8,457,3262017Assets 2018: $9,335,482Liabilities 2018: $63,182Net Assets 2018: $9,272,3002018Assets 2019: $9,339,035Liabilities 2019: $67,538Net Assets 2019: $9,271,4972019Assets 2020: $9,341,261Liabilities 2020: $226,648Net Assets 2020: $9,114,6132020Assets 2021: $10,240,049Liabilities 2021: $312,363Net Assets 2021: $9,927,6862021Assets 2022: $8,749,151Liabilities 2022: $106,351Net Assets 2022: $8,642,8002022Assets 2023: $9,868,616Liabilities 2023: $148,856Net Assets 2023: $9,719,7602023Assets 2024: $10,716,244Liabilities 2024: $197,262Net Assets 2024: $10,518,9822024

Highlighted filing

2019

Assets$9,339,035
Liabilities$67,538
Net Assets$9,271,497
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,199,8442010Revenue 2011: $1,694,698Expenses 2011: $1,210,695Net Income 2011: $484,0032011Revenue 2012: $1,103,369Expenses 2012: $1,326,245Net Income 2012: -$222,8762012Expenses 2013: $1,429,4502013Revenue 2014: $1,256,365Expenses 2014: $1,405,884Net Income 2014: -$149,5192014Revenue 2015: $1,748,823Expenses 2015: $1,455,485Net Income 2015: $293,3382015Revenue 2016: $2,881,820Expenses 2016: $1,499,222Net Income 2016: $1,382,5982016Revenue 2017: $2,478,194Expenses 2017: $1,623,071Net Income 2017: $855,1232017Revenue 2018: $2,282,359Expenses 2018: $1,795,324Net Income 2018: $487,0352018Revenue 2019: $2,038,609Expenses 2019: $2,041,994Net Income 2019: -$3,3852019Revenue 2020: $1,652,236Expenses 2020: $1,772,407Net Income 2020: -$120,1712020Revenue 2021: $4,315,685Expenses 2021: $3,080,868Net Income 2021: $1,234,8172021Revenue 2022: $2,822,549Expenses 2022: $2,968,045Net Income 2022: -$145,4962022Revenue 2023: $3,715,703Expenses 2023: $3,195,463Net Income 2023: $520,2402023Revenue 2024: $3,479,256Expenses 2024: $3,567,165Net Income 2024: -$87,9092024

Highlighted filing

2019

Revenue$2,038,609
Expenses$2,041,994
Net Income-$3,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 30, 2020
Return Version
2018v3.1
Gross Receipts
$3,468,190
Mission and Program Overview

Mission

The organization facilitates and implements adaptive recreational programs and opportunities to benefit people with disabilities and children with cancer, and provides support for their families.

The organization facilitates and implements therapeutic recreational programs and opportunities to benefit people with disabilities and children with cancer, and provides support for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,716,297$3,982,623▲ $266,326
Land, Buildings, and Equipment, Net$3,673,495$3,694,845▲ $21,350
Pledges and Grants Receivable$599,892$415,830▼ $184,062
Savings and Temporary Cash Investments$355,589$215,805▼ $139,784
Accounts Receivable$5,387$33,317▲ $27,930
Cash and Non-Interest-Bearing Accounts$200$11,334▲ $11,134
Prepaid Expenses and Deferred Charges$3,193$6,182▲ $2,989
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,335,482$9,339,035▲ $3,553
Other Assets Total$981,429$979,099▼ $2,330
Liabilities
Accounts Payable and Accrued Expenses$55,608$59,690▲ $4,082
Other Liabilities$7,574$7,848▲ $274
Total Liabilities$63,182$67,538▲ $4,356
Net Assets / Fund Balance
Unrestricted Net Assets$4,866,289$4,662,044▼ $204,245
Permanently Rstr Net Assets$2,921,368$3,221,120▲ $299,752
Temporarily Rstr Net Assets$1,484,643$1,388,333▼ $96,310
Total Net Assets Fund Balance$9,272,300$9,271,497▼ $803
Total Liabilities and Net Assets / Fund Balance$9,335,482$9,339,035▲ $3,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,329,901$1,414,148$3,744,049
Leasehold Improvements$616,280$245,357$861,637
Other Land Buildings$273,208$408,922$682,130
Equipment$59,294$389,676$448,970
Land$416,162-$416,162
Other Assets Org$9,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,158,263$310,026▲ $134,917$164,493$5,438,713
2017$4,259,475$447,495▲ $472,573$21,280$5,158,263
2016$2,279,745$1,722,758▲ $258,472$1,500$4,259,475
2015$1,991,044$232,110▲ $58,091$1,500$2,279,745
2014$1,890,249$36,423▲ $64,372-$1,991,044
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HedrickExecutive DirectorFT$120,006$1,816$121,822

Board Members and Trustees

NameTitle
Cheryl ChristmanPresident
Chris CarrawayVice President
Anne BaccusBoard Member
Brian WheelerBoard Member
Cathy OsterBoard Member
Chantel SchiefferBoard Member
Ed GoldbergBoard Member
Justin BryanBoard Member
Neal BaggettBoard Member
Ron PikeBoard Member
Tiffany O'MalleyBoard member
Cathy CooperSecretary
Heather WalstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,307
Program Service Revenue
$188,472
Investment Income
$146,531
Other Revenue
$170,299
All Other Contributions
$1,107,900
Change in Net Assets
$-3,385

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,000Fair Market Value (FMV)
Other Non Cash Contri Table1$7,000Fair Market Value (FMV)
Total Noncash Contributions2$47,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,038,609
Revenue Not Reported on Form 990
$503,870
Total Revenue per Audited Statements
$2,542,479
Total Revenue per Form 990
$2,038,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,607
Other Expenses$949,387
Total Fundraising Expense$207,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,723$30,772$80,630$791,125
Depreciation Depletion$211,951$22,239-$234,190
Occupancy$127,906$1,930$546$130,382
Current Officers, Directors, Trustees, and Key Employees$65,129$40,380$12,282$117,791
Fees for Services Other$67,919$15,797$7,518$91,234
Other Employee Benefits$70,135$10,663$4,793$85,591
Office Expenses$53,135$3,890$21,956$78,981
Payroll Taxes$61,306$5,287$7,046$73,639
Insurance$49,475$2,235$820$52,530
Travel$46,492$28$431$46,951
Advertising$16,509$965$15,774$33,248
Pension Plan Contributions$12,701$8,968$2,792$24,461
Information Technology$9,050$1,272$53$10,375
Other Expenses$3,827$1,648$4,581$3,827
Total Functional Expenses$1,676,419$158,027$207,548$2,041,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,543,283
Expenses per Audited Statements$2,041,994
Total Expenses per Form 990$2,041,994
Expenses Not Reported on Form 990$501,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200,021
Fundraising Direct Expenses$71,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Ball$308,874$125,824-$125,824
Digger Days$131,428$18,928-$18,928
Total Events$625,428$200,021$71,788$128,233
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
Sime ConstructionBoard MemberLand DevelopmentNo$68,543
ThomBagg ArchitectsBoard MemberLand DevelopmentNo$10,884

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$7,848
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, Line 11B: Form 990 Review Process

“The Board reviews the Form 990 after a thorough review and recommendations by the finance committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any possible conflict of interest on the part of a Director is disclosed, in writing, to the Board of Directors at the beginning of each fiscal year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director is evaluated annually based on a board-developed template for self-evaluation with response and discussion from two designated board members. Compensation is determined on the basis of performance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director reviewed salary surveys and cost of living data to determine raises for staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's operating policies are available on the website. Other documents may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Eagle Mount
EIN
84-1383214
Phone
4065861781
Address
6901 Goldenstein Lane, Bozeman, MT 59715

Signing Officer

Name
Kevin Sylvester
Title
Executive Director
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Sylvester
Formed
1997
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
1,995

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Mathew Cope
Phone
4065874265
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other programs provided therapeutic recreation for people with disabilities and children with cancer, as well as support for their families. OTHER PROGRAM SERVICES 5: During 2018-19, the Big Sky Kids pediatric oncology camps were filled to capacity, offering children with cancer the chance to remember what it feels like to be a kid again. Campers and family members enjoy a wide variety of Montana outdoor sports, conducted in a supportive environment that includes a volunteer physician and nurse as well as a spiritual advisor. A total of 143 individuals participated in the camps, assisted by 361 volunteers.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Endowment fund is to provide secure long-term funding for the mission of Eagle Mount of Bozeman.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $274”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $274”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Justin Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheryl Christman
IRS990/Form990PartVIISectionAGrp/PersonNm4Cathy Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm5Ed Goldberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Tiffany O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm7Ron Pike
IRS990/Form990PartVIISectionAGrp/PersonNm8Heather Walstad
IRS990/Form990PartVIISectionAGrp/PersonNm9Neal Baggett
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY OSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHANTEL SCHIEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Hedrick
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01272
IRS990/InformationTechnologyGrp/ProgramServicesAmt09050
IRS990/InformationTechnologyGrp/TotalAmt010375
IRS990/InsuranceGrp/FundraisingAmt0820
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IRS990/InsuranceGrp/ProgramServicesAmt049475
IRS990/InsuranceGrp/TotalAmt052530
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03694845
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization facilitates and implements therapeutic recreational programs and opportunities to benefit people with disabilities and children with cancer, and provides support for their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09272300
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042224
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128233
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041470
IRS990/NetUnrlzdGainsLossesInvstAmt02582
IRS990/NoncashContributionsAmt047000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0546
IRS990/OccupancyGrp/ManagementAndGeneralAmt01930
IRS990/OccupancyGrp/ProgramServicesAmt0127906
IRS990/OccupancyGrp/TotalAmt0130382
IRS990/OfficeExpensesGrp/FundraisingAmt021956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03890
IRS990/OfficeExpensesGrp/ProgramServicesAmt053135
IRS990/OfficeExpensesGrp/TotalAmt078981
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0981429
IRS990/OtherAssetsTotalGrp/EOYAmt0979099
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085591
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1Program activities
IRS990/OtherExpensesGrp/Desc2Dues and Continuing Education
IRS990/OtherExpensesGrp/Desc3Volunteer Recognition
IRS990/OtherExpensesGrp/FundraisingAmt034631
IRS990/OtherExpensesGrp/FundraisingAmt113695
IRS990/OtherExpensesGrp/FundraisingAmt24581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21648
IRS990/OtherExpensesGrp/ProgramServicesAmt0113956
IRS990/OtherExpensesGrp/ProgramServicesAmt158643
IRS990/OtherExpensesGrp/ProgramServicesAmt228562
IRS990/OtherExpensesGrp/ProgramServicesAmt33827
IRS990/OtherExpensesGrp/TotalAmt0159744
IRS990/OtherExpensesGrp/TotalAmt173134
IRS990/OtherExpensesGrp/TotalAmt234791
IRS990/OtherExpensesGrp/TotalAmt33827
IRS990/OtherLiabilitiesGrp/BOYAmt07574
IRS990/OtherLiabilitiesGrp/EOYAmt07848
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0791125
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05287
IRS990/PayrollTaxesGrp/ProgramServicesAmt061306
IRS990/PayrollTaxesGrp/TotalAmt073639
IRS990/PensionPlanContributionsGrp/FundraisingAmt02792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012701
IRS990/PensionPlanContributionsGrp/TotalAmt024461
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03221120
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0415830
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06182
IRS990/PrincipalOfficerNm0Kevin Sylvester
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188472
IRS990/ProgSrvcAccomActy2Grp/Desc0During 2018-19, Alpine skiing took place at Bridger Bowl, Big Sky, and the Yellowstone Club, with Nordic Skiing offered at Crosscut Mountain Sports Center. A total of 505 volunteers assisted 344 participants to go downhill and cross-country skiing, snowboarding or snowshoeing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413996
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077565
IRS990/ProgSrvcAccomActy3Grp/Desc0The equestrian program is active year round in an accredited therapeutic riding center. Lessons are designed to improve physical fitness, cognitive activity and just to have fun. During 2018-19, 286 participants were assisted by 658 volunteers in this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0335280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028330
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145780
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IRS990/PYOtherExpensesAmt0808401
IRS990/PYOtherRevenueAmt07471
IRS990/PYProgramServiceRevenueAmt0163218
IRS990/PYRevenuesLessExpensesAmt0487035
IRS990/PYSalariesCompEmpBnftPaidAmt0986923
IRS990/PYTotalExpensesAmt01795324
IRS990/PYTotalRevenueAmt02282359
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IRS990/ReconcilationRevenueExpnssAmt0-3385
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,339,035
Liabilities
$67,538
Net assets
$9,271,497
Revenue
$2,038,609
Expenses
$2,041,994
Net income
-$3,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.20$10.5$3.48$3.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.87$0.15$9.72$3.72$3.20$0.52
2022Detailed filing. Detailed filing data is available for this year.$8.75$0.11$8.64$2.82$2.97$0.15
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.31$9.93$4.32$3.08$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.23$9.11$1.65$1.77$0.12
2019Detailed filing. Detailed filing data is available for this year.$9.34$0.07$9.27$2.04$2.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$9.34$0.06$9.27$2.28$1.80$0.49
2017Detailed filing. Detailed filing data is available for this year.$8.53$0.07$8.46$2.48$1.62$0.86
2016Detailed filing. Detailed filing data is available for this year.$7.49$0.05$7.43$2.88$1.50$1.38
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.04$6.07$1.75$1.46$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.87$0.04$5.83$1.26$1.41$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.04$5.90$1.43
2012Summary only. Only limited summary data is available for this year.$5.89$0.08$5.82$1.10$1.33$0.22
2011Summary only. Only limited summary data is available for this year.$5.99$0.04$5.95$1.69$1.21$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.03$5.39$1.20