Civic Intelligence

Whitefish Lake Institute

990 • Fiscal year 2015 • EIN 03-0556055

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 10, 2016

Organization ProfileWWW.WHITEFISHLAKE.ORG
550 East 1st Street Suite Suite 103Whitefish, MT 59937

(406) 862-4327

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,705,928

Up $10,317 (+0.6%) from 2014

Net Assets

Up

$1,704,795

Up $9,703 (+0.6%) from 2014

Liabilities

Up

$1,133

Up $614 (+118%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin52nd percentile

Revenue

Up

$305,453

Up $70,171 (+30%) from 2014

Expenses

Up

$295,750

Up $27,191 (+10%) from 2014

Net Income

Up

$9,703

Up $42,980 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,621,085Liabilities 2010: $774Net Assets 2010: $1,620,3112010Assets 2011: $1,619,319Liabilities 2011: $4,583Net Assets 2011: $1,614,7362011Assets 2012: $1,614,890Liabilities 2012: $5,209Net Assets 2012: $1,609,6812012Assets 2013: $1,728,816Liabilities 2013: $447Net Assets 2013: $1,728,3692013Assets 2014: $1,695,611Liabilities 2014: $519Net Assets 2014: $1,695,0922014Assets 2015: $1,705,928Liabilities 2015: $1,133Net Assets 2015: $1,704,7952015Assets 2016: $1,668,005Liabilities 2016: $297Net Assets 2016: $1,667,7082016Assets 2017: $1,710,016Liabilities 2017: $14,865Net Assets 2017: $1,695,1512017Assets 2018: $1,807,524Liabilities 2018: $2,778Net Assets 2018: $1,804,7462018Assets 2019: $1,842,716Liabilities 2019: $6,076Net Assets 2019: $1,836,6402019Assets 2020: $1,875,277Liabilities 2020: $9,634Net Assets 2020: $1,865,6432020Assets 2021: $1,965,322Liabilities 2021: $7,691Net Assets 2021: $1,957,6312021Assets 2022: $2,128,780Liabilities 2022: $2,959Net Assets 2022: $2,125,8212022Assets 2023: $2,167,660Liabilities 2023: $5,487Net Assets 2023: $2,162,1732023Assets 2024: $2,171,575Liabilities 2024: $3,595Net Assets 2024: $2,167,9802024

Highlighted filing

2015

Assets$1,705,928
Liabilities$1,133
Net Assets$1,704,795
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $137,1452010Revenue 2011: $224,631Expenses 2011: $230,206Net Income 2011: -$5,5752011Expenses 2012: $289,2602012Revenue 2013: $273,096Expenses 2013: $225,219Net Income 2013: $47,8772013Revenue 2014: $235,282Expenses 2014: $268,559Net Income 2014: -$33,2772014Revenue 2015: $305,453Expenses 2015: $295,750Net Income 2015: $9,7032015Revenue 2016: $282,773Expenses 2016: $319,860Net Income 2016: -$37,0872016Revenue 2017: $373,367Expenses 2017: $345,924Net Income 2017: $27,4432017Revenue 2018: $447,494Expenses 2018: $337,899Net Income 2018: $109,5952018Revenue 2019: $377,148Expenses 2019: $345,254Net Income 2019: $31,8942019Revenue 2020: $370,135Expenses 2020: $341,132Net Income 2020: $29,0032020Revenue 2021: $429,860Expenses 2021: $337,872Net Income 2021: $91,9882021Revenue 2022: $492,082Expenses 2022: $323,892Net Income 2022: $168,1902022Revenue 2023: $497,396Expenses 2023: $461,044Net Income 2023: $36,3522023Revenue 2024: $448,624Expenses 2024: $442,817Net Income 2024: $5,8072024

Highlighted filing

2015

Revenue$305,453
Expenses$295,750
Net Income$9,703
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 10, 2016
Return Version
2015v2.1
Gross Receipts
$327,069
Mission and Program Overview

Mission

The whitefish lake institute is committed to acquiring scientific research and engaging the local citizenry to protect and improve the whitefish area lake resources of today, while providing a collective vision for tomorrow.

The whitefish lake institute is committed to science, education, and community stewardship to protect and improve whitefish lake and whitefish area water resources today, while providing a collective community vision for tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,695,092$1,704,795▲ $9,703
Land, Buildings, and Equipment, Net$1,645,000$1,626,593▼ $18,407
Cash and Non-Interest-Bearing Accounts$48,996$73,541▲ $24,545
Accounts Receivable$500$4,675▲ $4,175
Savings and Temporary Cash Investments$365$369▲ $4
Total Assets$1,695,611$1,705,928▲ $10,317
Other Assets Total$750$750→ $0
Liabilities
Accounts Payable and Accrued Expenses$519$1,133▲ $614
Total Liabilities$519$1,133▲ $614
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,695,092$1,704,795▲ $9,703
Total Liabilities and Net Assets / Fund Balance$1,695,611$1,705,928▲ $10,317

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,500,000-$1,500,000
Other Land Buildings$126,593$100,576$227,169
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andy FeuryPresident
Carol AtkinsonBoard Member
Ed LeiserBoard Member
Greg GundersonBoard Member
John MuhlfeldBoard Member
Jordan WhiteBoard Member
Mike ShawBoard Member
Sharon MorrisonBoard Member
Sue FletcherBoard Member
John CollinsSecretary/tr
Hank RicklefsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,429
Program Service Revenue
$96,082
Investment Income
$-372
Other Revenue
$43,314
All Other Contributions
$71,934
Change in Net Assets
$9,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,596
Salaries, Compensation, and Employee Benefits$147,154
Total Fundraising Expense$10,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,632--$131,632
Fees for Services Other$85,201-$6,289$91,490
Depreciation Depletion$18,031--$18,031
Office Expenses$9,857-$2,063$11,920
Payroll Taxes$11,643--$11,643
Occupancy$11,266--$11,266
Insurance$7,710--$7,710
Advertising$4,664-$2,276$6,940
Pension Plan Contributions$3,879--$3,879
Fees for Services Accounting$1,239--$1,239
Total Functional Expenses$285,122$0$10,628$295,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,417
Fundraising Direct Expenses$21,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction$63,417$63,417$21,240$42,177
Total Events$63,417$63,417$21,240$42,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Whitefish Lake Institute
EIN
03-0556055
Phone
4068624327
Address
550 EAST 1ST STREET SUITE SUITE 103, WHITEFISH, MT 59937

Signing Officer

Name
Mike Koopal
Title
Executive Director
Phone
4068624327
Signed
2016-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Koopal
Formed
2005
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
0
Employees
3
Volunteers
25

Preparer

Firm
Day & Associates Pc
Address
PO BOX 612, FRASER, CO 80442
Preparer
Timothy L Day CPA
Phone
9707269709
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Appreciation 1,594 0 0 automobile 930 0 0 bank fees 507 0 0 licenses & permits 150 0 0 contract expenses 17,886 0 0 dues & subscriptions 994 0 0 education & outreach 22 0 0 equipment repairs 331 0 0 fundraising expenses 9,055 0 0 grant expenses 18,794 0 0 infomation technology 2,078 0 0 professional development 438 0 0 program expenses 32,422 0 0 wine auction administration 0 0 686 awards 0 0 508 professional services 0 0 3,785 website 0 0 1,310”

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01626593
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPRECIATION 1,594 0 0 AUTOMOBILE 930 0 0 BANK FEES 507 0 0 LICENSES & PERMITS 150 0 0 CONTRACT EXPENSES 17,886 0 0 DUES & SUBSCRIPTIONS 994 0 0 EDUCATION & OUTREACH 22 0 0 EQUIPMENT REPAIRS 331 0 0 FUNDRAISING EXPENSES 9,055 0 0 GRANT EXPENSES 18,794 0 0 INFOMATION TECHNOLOGY 2,078 0 0 PROFESSIONAL DEVELOPMENT 438 0 0 PROGRAM EXPENSES 32,422 0 0 WINE AUCTION ADMINISTRATION 0 0 686 AWARDS 0 0 508 PROFESSIONAL SERVICES 0 0 3,785 WEBSITE 0 0 1,310
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KOOPAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,705,928
Liabilities
$1,133
Net assets
$1,704,795
Revenue
$305,453
Expenses
$295,750
Net income
$9,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.45$0.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$0.50$0.46$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.49$0.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.43$0.34$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.37$0.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.84$0.38$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$0.45$0.34$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.37$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.28$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.24$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.27$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.61$0.29
2011Summary only. Only limited summary data is available for this year.$1.62$0.00$1.61$0.22$0.23$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.14