Civic Intelligence

Westshore Community Assistance Program

990 • Fiscal year 2017 • EIN 20-0353235

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileN/A
PO Box 630Lakeside, MT 59922

(406) 709-2167

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$465,969

Down $4,902 (-1.0%) from 2016

Net Assets

Down

$465,969

Down $4,902 (-1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Down

$115,006

Down $12,602 (-9.9%) from 2016

Expenses

Down

$122,309

Down $9,645 (-7.3%) from 2016

Net Income

Down

-$7,303

Down $2,957 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2011: $258,457Liabilities 2011: $02011Assets 2012: $408,251Liabilities 2012: $0Net Assets 2012: $408,2512012Assets 2013: $433,523Liabilities 2013: $0Net Assets 2013: $433,5232013Assets 2014: $459,514Liabilities 2014: $0Net Assets 2014: $459,5142014Assets 2015: $473,984Liabilities 2015: $0Net Assets 2015: $473,9842015Assets 2016: $470,871Liabilities 2016: $0Net Assets 2016: $470,8712016Assets 2017: $465,969Liabilities 2017: $0Net Assets 2017: $465,9692017Assets 2018: $481,011Liabilities 2018: $0Net Assets 2018: $481,0112018Assets 2019: $493,983Liabilities 2019: $0Net Assets 2019: $493,9832019Assets 2020: $525,917Liabilities 2020: $0Net Assets 2020: $525,9172020Assets 2021: $565,827Liabilities 2021: $0Net Assets 2021: $565,8272021Assets 2022: $573,503Liabilities 2022: $0Net Assets 2022: $573,5032022Assets 2023: $586,802Liabilities 2023: $0Net Assets 2023: $586,8022023Assets 2024: $594,334Liabilities 2024: $0Net Assets 2024: $594,3342024

Highlighted filing

2017

Assets$465,969
Liabilities$0
Net Assets$465,969
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $220,296Expenses 2011: $25,554Net Income 2011: $194,7422011Expenses 2012: $46,5022012Revenue 2013: $146,003Expenses 2013: $121,241Net Income 2013: $24,7622013Revenue 2014: $144,713Expenses 2014: $118,234Net Income 2014: $26,4792014Revenue 2015: $139,433Expenses 2015: $125,012Net Income 2015: $14,4212015Revenue 2016: $127,608Expenses 2016: $131,954Net Income 2016: -$4,3462016Revenue 2017: $115,006Expenses 2017: $122,309Net Income 2017: -$7,3032017Revenue 2018: $213,250Expenses 2018: $198,625Net Income 2018: $14,6252018Revenue 2019: $232,252Expenses 2019: $220,772Net Income 2019: $11,4802019Revenue 2020: $254,670Expenses 2020: $225,587Net Income 2020: $29,0832020Revenue 2021: $221,263Expenses 2021: $184,153Net Income 2021: $37,1102021Revenue 2022: $202,489Expenses 2022: $192,100Net Income 2022: $10,3892022Revenue 2023: $256,319Expenses 2023: $244,405Net Income 2023: $11,9142023Revenue 2024: $229,891Expenses 2024: $224,485Net Income 2024: $5,4062024

Highlighted filing

2017

Revenue$115,006
Expenses$122,309
Net Income-$7,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$115,006
Mission and Program Overview

Mission

Provide community assistance in times of community and personal emergency/disaster to residents of west shore of flathead lake, including, but not limited to, maintaining food bank and emergency grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,815$361,328▼ $15,487
Savings and Temporary Cash Investments$86,048$89,581▲ $3,533
Investments in Publicly Traded Securities$6,059$8,604▲ $2,545
Cash and Non-Interest-Bearing Accounts$1,949$6,440▲ $4,491
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$470,871$465,969▼ $4,902
Other Assets Total-$16-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$456,418$443,383▼ $13,035
Temporarily Rstr Net Assets$14,453$22,586▲ $8,133
Total Net Assets Fund Balance$470,871$465,969▼ $4,902
Total Liabilities and Net Assets / Fund Balance$470,871$465,969▼ $4,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,936$28,137$202,073
Land$149,000-$149,000
Leasehold Improvements$25,576$15,862$41,438
Equipment$12,816$10,512$23,328
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leslie KnuthManagerPT$4,480$4,480

Board Members and Trustees

NameTitle
Cynthia LanierPresident
Dennis HattonDirector
Linden WendleDirector
Michael KatchurDirector
Caroline CasteelSecretary
Celia EastburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,132
Program Service Revenue
$0
Investment Income
$874
Other Revenue
$0
All Other Contributions
$114,132
Change in Net Assets
$-7,303

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
Food Inventory2$30,387$1/LB
Other Non Cash Contri Table-$26,253$1/LB
Total Noncash Contributions2$56,640-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,627
Other Expenses$33,202
Salaries, Compensation, and Employee Benefits$4,480
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$84,627--$84,627
Depreciation Depletion$16,574--$16,574
Occupancy$7,695--$7,695
Insurance$4,519--$4,519
Current Officers, Directors, Trustees, and Key Employees$4,480--$4,480
All Other Expenses$461--$461
Fees for Services Accounting-$375-$375
Other Expenses$196--$196
Total Functional Expenses$121,934$375$0$122,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Line 11B: Form 990 Review Process

“Board of directors is provided a copy of form 990 for review/approval prior to filing.”

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

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Westshore Community Assistance Program
EIN
20-0353235
Phone
4067092167
Address
PO BOX 630, LAKESIDE, MT 59922

Signing Officer

Name
Celia Eastburn
Title
Treasurer
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
StahlbergTaylor & Associates PC
Address
100 Cooperative Way Suite 100, Kalispell, MT 59901-2386
Preparer
Kristi L Taylor CPA
Phone
4062578399
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in mkt adjustment = $2401”

Raw XML AppendixShowing 400 of 431 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt089581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667649
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02868
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0667649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145667
IRS990ScheduleA/Total509Grp/TotalAmt0667649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670517
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202073
IRS990ScheduleD/EquipmentGrp/BookValueAmt012816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023328
IRS990ScheduleD/LandGrp/BookValueAmt0149000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361328
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0608
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD PURCHASES FOR FOOD BANK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt084019
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1/LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt030387
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER FOODSTUFF
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0$1/LB
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026253
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 FOR REVIEW/APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN MKT ADJUSTMENT = $2401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014453
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022586
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470871
IRS990/TotalAssetsEOYAmt0465969
IRS990/TotalAssetsGrp/BOYAmt0470871
IRS990/TotalAssetsGrp/EOYAmt0465969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465969
IRS990/TotalProgramServiceExpensesAmt0121934
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04480
IRS990/TotalRevenueGrp/ExclusionAmt0874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115006
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465969
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0456418
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0443383

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,969
Liabilities
$0
Net assets
$465,969
Revenue
$115,006
Expenses
$122,309
Net income
-$7,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.00$5.94$2.30$2.24$0.05
2023Summary only. Only limited summary data is available for this year.$5.87$0.00$5.87$2.56$2.44$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.00$5.74$2.02$1.92$0.10
2021Summary only. Only limited summary data is available for this year.$5.66$0.00$5.66$2.21$1.84$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$2.55$2.26$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$2.32$2.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$2.13$1.99$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.15$1.22$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.00$4.71$1.28$1.32$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$1.39$1.25$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.45$1.18$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.46$1.21$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$0.47
2011Summary only. Only limited summary data is available for this year.$2.58$0.00$2.20$0.26$1.95