Civic Intelligence

Whitefish Legacy Partners Inc.

990 • Fiscal year 2012 • EIN 20-0674119

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.WHITEFISHLEGACY.ORG
PO Box 189559937
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.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

126%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,026,197

Up $1,684,599 (+126%) from 2011

Net Assets

Up

$3,024,668

Up $1,684,116 (+126%) from 2011

Liabilities

Up

$1,529

Up $483 (+46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$338,311

Up $167,421 (+98%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $81,418Liabilities 2010: $3,185Net Assets 2010: $78,2332010Assets 2011: $1,341,598Liabilities 2011: $1,046Net Assets 2011: $1,340,5522011Assets 2012: $3,026,197Liabilities 2012: $1,529Net Assets 2012: $3,024,6682012Assets 2013: $501,207Liabilities 2013: $189Net Assets 2013: $501,0182013Assets 2014: $607,265Liabilities 2014: $0Net Assets 2014: $607,2652014Assets 2015: $785,191Liabilities 2015: $1,270Net Assets 2015: $783,9212015Assets 2016: $883,749Liabilities 2016: $1,482Net Assets 2016: $882,2672016Assets 2017: $1,020,749Liabilities 2017: $3,852Net Assets 2017: $1,016,8972017Assets 2018: $919,533Liabilities 2018: $4,096Net Assets 2018: $915,4372018Assets 2019: $1,069,280Liabilities 2019: $6,552Net Assets 2019: $1,062,7282019Assets 2020: $1,285,260Liabilities 2020: $37,094Net Assets 2020: $1,248,1662020Assets 2021: $1,697,512Liabilities 2021: $1,060Net Assets 2021: $1,696,4522021Assets 2022: $1,913,634Liabilities 2022: $27,290Net Assets 2022: $1,886,3442022Assets 2023: $3,517,358Liabilities 2023: $14,303Net Assets 2023: $3,503,0552023Assets 2024: $4,391,525Liabilities 2024: $20,787Net Assets 2024: $4,370,7382024

Highlighted filing

2012

Assets$3,026,197
Liabilities$1,529
Net Assets$3,024,668
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $191,073Expenses 2010: $122,457Net Income 2010: $68,6162010Expenses 2011: $170,8902011Expenses 2012: $338,3112012Revenue 2013: $2,145,420Expenses 2013: $4,669,070Net Income 2013: -$2,523,6502013Revenue 2014: $3,956,064Expenses 2014: $3,849,817Net Income 2014: $106,2472014Revenue 2015: $466,261Expenses 2015: $292,420Net Income 2015: $173,8412015Revenue 2016: $469,457Expenses 2016: $371,111Net Income 2016: $98,3462016Revenue 2017: $544,686Expenses 2017: $410,056Net Income 2017: $134,6302017Revenue 2018: $512,044Expenses 2018: $613,504Net Income 2018: -$101,4602018Revenue 2019: $525,523Expenses 2019: $402,059Net Income 2019: $123,4642019Revenue 2020: $594,138Expenses 2020: $411,401Net Income 2020: $182,7372020Revenue 2021: $824,456Expenses 2021: $381,461Net Income 2021: $442,9952021Revenue 2022: $1,108,280Expenses 2022: $930,952Net Income 2022: $177,3282022Revenue 2023: $2,515,854Expenses 2023: $911,218Net Income 2023: $1,604,6362023Revenue 2024: $1,677,778Expenses 2024: $860,840Net Income 2024: $816,9382024

Highlighted filing

2012

Revenue-
Expenses$338,311
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$3,044,872
Mission and Program Overview

Mission

Whitefish legacy partners vision is to ensure conservation, recreation, and education on the lands around whitefish, montana for future generations.

Filing and Contact Details

Filer

EIN
20-0674119
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IRS990/TotalReportableCompFromOrg050900
IRS990/TotalRevenueCurrentYear03026807
IRS990/TotalRevenue/ExclusionAmount0-12677
IRS990/TotalRevenuePriorYear0428828
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome016000
IRS990/TotalRevenue/TotalRevenueColumn03026807
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0336172
IRS990/UnrestrictedNetAssets/EOY0202668
IRS990/UponRequest0X
IRS990/WebSite0WWW.WHITEFISHLEGACY.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200674119
ReturnHeader/Filer/Name/BusinessNameLine10WHITEFISH LEGACY PARTNERS INC
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone04068623880
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1895
ReturnHeader/Filer/USAddress/City0WHITEFISH
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059937
ReturnHeader/Officer/AuthorizeThirdParty01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,026,197
Liabilities
$1,529
Net assets
$3,024,668
Revenue
-
Expenses
$338,311
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.02$4.37$1.68$0.86$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.01$3.50$2.52$0.91$1.60
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.03$1.89$1.11$0.93$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.82$0.38$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$0.59$0.41$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.53$0.40$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.51$0.61$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.54$0.41$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.47$0.37$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.47$0.29$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.96$3.85$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.15$4.67$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.02$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.17
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.19$0.12$0.07