Civic Intelligence

Whitefish Lake Institute

990 • Fiscal year 2016 • EIN 03-0556055

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

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

(406) 862-4327

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,668,005

Down $37,923 (-2.2%) from 2015

Net Assets

Down

$1,667,708

Down $37,087 (-2.2%) from 2015

Liabilities

Down

$297

Down $836 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin20th percentile

Revenue

Down

$282,773

Down $22,680 (-7.4%) from 2015

Expenses

Up

$319,860

Up $24,110 (+8.2%) from 2015

Net Income

Down

-$37,087

Down $46,790 (-482%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$1,668,005
Liabilities$297
Net Assets$1,667,708
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$282,773
Expenses$319,860
Net Income-$37,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$282,966
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$1,704,795$1,667,708▼ $37,087
Land, Buildings, and Equipment, Net$1,626,593$1,615,044▼ $11,549
Cash and Non-Interest-Bearing Accounts$73,541$19,657▼ $53,884
Savings and Temporary Cash Investments$369$18,757▲ $18,388
Prepaid Expenses and Deferred Charges-$8,250-
Accounts Receivable$4,675$6,297▲ $1,622
Total Assets$1,705,928$1,668,005▼ $37,923
Other Assets Total$750--
Liabilities
Accounts Payable and Accrued Expenses$1,133$297▼ $836
Total Liabilities$1,133$297▼ $836
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,704,795$1,667,708▼ $37,087
Total Liabilities and Net Assets / Fund Balance$1,705,928$1,668,005▼ $37,923

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,500,000-$1,500,000
Other Land Buildings$115,044$117,325$232,369
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
$138,930
Program Service Revenue
$141,686
Investment Income
$27
Other Revenue
$2,130
All Other Contributions
$60,095
Change in Net Assets
$-37,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,482
Salaries, Compensation, and Employee Benefits$129,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$130,561$4,403-$134,964
Other Salaries and Wages$115,768--$115,768
Depreciation Depletion$16,749--$16,749
Office Expenses$2,995$9,480-$12,475
Occupancy$5,925$5,926-$11,851
Payroll Taxes$10,137--$10,137
Insurance$3,859$3,861-$7,720
Advertising$5,643--$5,643
Pension Plan Contributions$3,473--$3,473
Fees for Services Accounting-$1,080-$1,080
Total Functional Expenses$295,110$24,750$0$319,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$193
Professional Fundraising Fees$0
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 ST 103, WHITEFISH, MT 59937

Signing Officer

Name
Mike Koopal
Title
Executive Director
Phone
4068624327
Signed
2017-05-22
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 CPA'S
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 500 0 0 automobile 1,638 0 0 bank fees 555 0 0 licenses & permits 70 0 0 contract expenses 38,849 0 0 dues & subscriptions 1,689 0 0 equipment repairs 1,837 0 0 fundraising expenses 1,316 0 0 grant expenses 24,542 0 0 infomation technology 0 2,840 0 professional development 1,705 0 0 program expenses 55,067 0 0 bod & committee expenses 2,793 0 0 storage 0 1,563 0 total 130,561 4,403 0”

Raw XML Appendix397 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0951571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0470
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01615044
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPRECIATION 500 0 0 AUTOMOBILE 1,638 0 0 BANK FEES 555 0 0 LICENSES & PERMITS 70 0 0 CONTRACT EXPENSES 38,849 0 0 DUES & SUBSCRIPTIONS 1,689 0 0 EQUIPMENT REPAIRS 1,837 0 0 FUNDRAISING EXPENSES 1,316 0 0 GRANT EXPENSES 24,542 0 0 INFOMATION TECHNOLOGY 0 2,840 0 PROFESSIONAL DEVELOPMENT 1,705 0 0 PROGRAM EXPENSES 55,067 0 0 BOD & COMMITTEE EXPENSES 2,793 0 0 STORAGE 0 1,563 0 TOTAL 130,561 4,403 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138930
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01133
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IRS990/TotalLiabilitiesGrp/EOYAmt0297
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0550 EAST 1ST STREET
IRS990/USAddress/CityNm0WHITEFISH
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059937
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WHITEFISHLAKE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KOOPAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04068624327
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEFISH LAKE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0030556055
ReturnHeader/Filer/PhoneNum04068624327
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 EAST 1ST ST 103
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067B5A7EF59A06DDF429EF379227FCB16F5002E08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067B5A7EF59A06DDF429EF379227FCB16F5002E08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840968760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY & ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080442
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DAY CPA
ReturnHeader/ReturnTs02017-05-23T12:06:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,005
Liabilities
$297
Net assets
$1,667,708
Revenue
$282,773
Expenses
$319,860
Net income
-$37,087
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