Civic Intelligence

Whitefish Legacy Partners Inc.

990 • Fiscal year 2017 • EIN 20-0674119

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileWWW.WHITEFISHLEGACY.ORG
PO Box 1895Whitefish, MT 59937

(406) 862-3880

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$66,566

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,020,749

Up $137,000 (+16%) from 2016

Net Assets

Up

$1,016,897

Up $134,630 (+15%) from 2016

Liabilities

Up

$3,852

Up $2,370 (+160%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin81st percentile

Revenue

Up

$544,686

Up $75,229 (+16%) from 2016

Expenses

Up

$410,056

Up $38,945 (+10%) from 2016

Net Income

Up

$134,630

Up $36,284 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$1,020,749
Liabilities$3,852
Net Assets$1,016,897
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$544,686
Expenses$410,056
Net Income$134,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$562,668
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.

To ensure conservation, recreation, and education on the lands around whitefish, montana for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$607,537$721,510▲ $113,973
Cash and Non-Interest-Bearing Accounts$275,799$299,489▲ $23,690
Land, Buildings, and Equipment, Net$8$0▼ $8
Accounts Receivable$405$-250▼ $655
Total Assets$883,749$1,020,749▲ $137,000
Liabilities
Accounts Payable and Accrued Expenses$1,482$3,852▲ $2,370
Total Liabilities$1,482$3,852▲ $2,370
Net Assets / Fund Balance
Unrestricted Net Assets$882,267$1,016,897▲ $134,630
Total Net Assets Fund Balance$882,267$1,016,897▲ $134,630
Total Liabilities and Net Assets / Fund Balance$883,749$1,020,749▲ $137,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,064$4,064

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$912,547$100▲ $124,977$35,016$990,216
2016$878,383$500▲ $79,519$35,569$912,547
2015$930,031-▼ $2,559$39,905$878,383
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi Van EverenExecutive DirectorFT$60,000$6,566$66,566

Board Members and Trustees

NameTitle
Leslie HuntChair
Mike JopekVice Chair
Becky Smith-powellDirector
Ed LieserDirector
Henry RicklefsDirector
John MuhlfeldDirector
Julie BaldridgeDirector
Diane ConradiNonvoting Director
Reid SabinSecretary
Fred JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,470
Program Service Revenue
$7,018
Investment Income
$6,896
Other Revenue
$23,302
All Other Contributions
$495,720
Change in Net Assets
$134,630

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
Securities Publicly Traded4$101,286Fair Market Value
Other Non Cash Contri Table19$11,509Cost
Total Noncash Contributions23$112,795-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,389
Salaries, Compensation, and Employee Benefits$161,667
Total Fundraising Expense$20,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$147,885-$813$148,698
Other Salaries and Wages$67,299$856$7,849$76,004
Current Officers, Directors, Trustees, and Key Employees$56,294$812$2,894$60,000
All Other Expenses$14,178$5,190$436$19,804
Other Employee Benefits$18,082--$18,082
Payroll Taxes$1,015-$6,566$7,581
Other Expenses$6,844$308$1,254$6,844
Occupancy$2,797$932-$3,729
Office Expenses$1,980$569$274$2,823
Conferences and Meetings$863$1,317-$2,180
Insurance$1,526$509-$2,035
Fees for Services Accounting$1,106$369-$1,475
Information Technology$458-$458$916
Travel-$635-$635
Advertising$309-$309$618
Depreciation Depletion-$8-$8
Total Functional Expenses$377,698$11,505$20,853$410,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,284
Fundraising Direct Expenses$17,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hootenanny$39,599$31,599$5,572$26,027
Legacy Run$13,435$9,685$1,163$8,522
Total Events$53,034$41,284$17,982$23,302
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
Conradi Anderson Law FirmNon-voting Board Member Is a Partner in the Law FirmFEES PAID TO THE LAW FIRM FOR PROJECT-BASED SERVICES TO CONTINUE THE "CLOSE THE LOOP" PROJECT, PURSUE CONSERVATION OPPORTUNITIES, AND SECURE FUNDING SOURCES FOR CONSERVATION AND RECREATION EFFORTS, WITH A LIMITED SCOPE OF PROFESSIONAL LEGAL SERVICES PROVIDED TO THE OFFICERS, BOARD AND STAFF OF WHITEFISH LEGACY PARTNERS.No$75,000
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
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, Section B, Line 11B

“The form 990 was provided to the governing body for review prior to filing. The board chairman is charged with reviewing the final form 990 and reporting it to the board.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation review was completed by the whitefish legacy partner's executive committee, and program director compensation review was completed by the executive director. Salary annual compensation reports were referenced as published online by trec, salary survey, the montana non-profit association, and other online reference documents.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Whitefish Legacy Partners Inc
EIN
20-0674119
Phone
4068623880
Address
PO BOX 1895, WHITEFISH, MT 59937

Signing Officer

Name
Leslie Hunt
Title
Chair
Phone
4068623880
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Hunt
Formed
2003
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
263

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Suzanne M Severin
Phone
4064421040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants : program service expenses 144,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 144,819. Website & it services : program service expenses 2,438. Management and general expenses 0. Fundraising expenses 813. Total expenses 3,251. Outreach and development : program service expenses 628. Management and general expenses 0. Fundraising expenses 0. Total expenses 628.”

Part X, Line 28 Net Assets, Board Restricted Reserves

“The board of whitefish legacy partners inc have restricted net assets totaling $698,884 of the total unrestricted funds for the following as of december 31, 2017. These assets are held in separate savings accounts for the purposes intended. Conservation reserve $303,486 whitefish trail reserve: 1. New construction $90,845 2. Operations & management $63,790 wlp operations reserve $240,762”

Financial Statement Notes

PART V, LINE 4:

“The whitefish trail endowment fund is held by the whitefish community foundation and proceeds are used to support wlp's whitefish trail operations and management needs.”

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IRS990/Desc0OPERATIONS & EDUCATION: WHITEFISH LEGACY PARTNERS WORKS AS THE COMMUNITY PARTNER AND CATALYST TO CREATE A NATURAL SURFACE TRAIL SYSTEM, KNOWN AS THE WHITEFISH TRAIL, ENCOMPASSING THE 13,000 ACRES OF STATE LANDS IN OUR STUNNING BACKYARD. OUR WORK PERMANENTLY PROTECTS AND CONNECTS THESE IMPORTANT LANDSCAPES, SUPPORTS THE GROWTH OF TOURISM AND THE LOCAL ECONOMY, AND ENGAGES THE LOCAL COMMUNITY THROUGH MUTUALLY BENEFICIAL AND SUSTAINABLE SOLUTIONS. WLP'S EDUCATION AND STEWARDSHIP PROGRAMS ON THE WHITEFISH TRAIL OFFER A UNIQUE OPPORTUNITY TO CULTIVATE CONNECTIONS BETWEEN OUR COMMUNITY, OUR NATURAL LANDS, AND OUR OUTDOOR HERITAGE. WHITEFISH LEGACY PARTNERS FACILITATES OUTINGS ON THE TRAIL AND WE STRIVE TO EDUCATE LOCALS, VISITORS, AND YOUTH ABOUT CONSERVATION AND THE INTERWOVEN ELEMENTS OF A THRIVING FOREST, SCENIC VIEWSHEDS, CLEAN WATER, CRITICAL WILDLIFE CORRIDORS, AND QUALITY RECREATION OPPORTUNITIES. EDUCATION AND STEWARDSHIP PROGRAMS ARE FUNDED 100% THROUGH WHITEFISH LEGACY PARTNERS ANNUAL OPERATIONS, GRANTS, AND PRIVATE FUNDRAISING EFFORTS.
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04064
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHITEFISH LEGACY PARTNERS IS A NON-PROFIT ORGANIZATION WHOSE COMMUNITY-MINDED VISION IS TO ENSURE CONSERVATION, RECREATION AND EDUCATION ON THE LANDS AROUND WHITEFISH FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01016897
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023302
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0112795
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0932
IRS990/OccupancyGrp/ProgramServicesAmt02797
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IRS990/OfficeExpensesGrp/FundraisingAmt0274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0569
IRS990/OfficeExpensesGrp/ProgramServicesAmt01980
IRS990/OfficeExpensesGrp/TotalAmt02823
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018082
IRS990/OtherExpensesGrp/Desc0TRAIL OPERATIONS AND MA
IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2PUBLIC REC FUNDING
IRS990/OtherExpensesGrp/Desc3TRAIL CONSTRUCTION
IRS990/OtherExpensesGrp/FundraisingAmt01254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0308
IRS990/OtherExpensesGrp/ProgramServicesAmt032172
IRS990/OtherExpensesGrp/ProgramServicesAmt113381
IRS990/OtherExpensesGrp/ProgramServicesAmt211509
IRS990/OtherExpensesGrp/ProgramServicesAmt36844
IRS990/OtherExpensesGrp/TotalAmt032172
IRS990/OtherExpensesGrp/TotalAmt114943
IRS990/OtherExpensesGrp/TotalAmt211509
IRS990/OtherExpensesGrp/TotalAmt36844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067299
IRS990/OtherSalariesAndWagesGrp/TotalAmt076004
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06566
IRS990/PayrollTaxesGrp/ProgramServicesAmt01015
IRS990/PayrollTaxesGrp/TotalAmt07581
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESLIE HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0514190
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0RECREATION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12018
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION: OUR COMMUNITY CONSERVATION PROJECTS KNOWN LOCALLY AS PLACES WORTH PROTECTING CREATE A LEGACY OF PERMANENT, PUBLIC ACCESS TO CLEAN WATER, WILDLIFE HABITAT, UNCLUTTERED VIEWS, HIGH QUALITY RECREATION, WORKING FORESTS. OUR WORK CREATES PERMANENT, PUBLIC ACCESS AND TRAILS IN SUSTAINABLE, WORKING FORESTS THROUGH A COMBINATION OF LICENSES, AGREEMENTS, EASEMENTS, LAND SWAPS, COMMUNITY FORESTS, COMMUNITY STEWARDSHIP, AND OTHER INNOVATIVE SOLUTIONS. OUR PLACES WORTH PROTECTING WORK IDENTIFIES OUR PRIORITY CONSERVATION STRATEGIES, DRIVES THE LEGALLY COMPLEX TRANSACTIONS, AND DIRECTS THE COMPLICATED FUNDING MECHANISMS AND OPPORTUNITIES. THE CLOSE THE LOOP EFFORTS WILL PLAN, DESIGN, AND FUND THE FINAL PHASES OF THE WHITEFISH TRAIL BY YEAR 2020.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044583
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION: THE WHITEFISH TRAIL IS OUR ANCHOR RECREATION PROJECT OFFERING A NON-MOTORIZED, MULTI-USE TRAIL NETWORK AND TRAILHEADS READILY ACCESSED FROM TOWN. THE TRAIL IS OPEN TO HIKERS, BIKERS, AND HORSE USERS AND IS COMPRISED OF STACKED LOOPS, SCENIC OVERLOOKS, SINGLE-TRACK TRAIL AND GATED LOGGING ROADS. OUR VISION IS TO CREATE A 55-MILE RECREATIONAL LOOP TRAIL AROUND WHITEFISH LAKE CONNECTING THE COMMUNITY OF WHITEFISH TO THE ADJACENT STATE AND FEDERAL LANDS. ONGOING OPERATIONS AND MAINTENANCE IS MANAGED THROUGH A PARTNERSHIP WITH THE CITY OF WHITEFISH AND IS FUNDED 100% THROUGH THE WT ENDOWMENT FUND AND WHITEFISH LEGACY PARTNERS. THE WHITEFISH TRAIL AND TRAILHEAD CONSTRUCTION TO CLOSE THE LOOP OF THE WHITEFISH TRAIL IS FUNDED THROUGH GRANTS AND MATCHING FUNDS RAISED BY WHITEFISH LEGACY PARTNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0261402
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04040
IRS990/PYOtherExpensesAmt0250627
IRS990/PYOtherRevenueAmt018815
IRS990/PYProgramServiceRevenueAmt07576
IRS990/PYRevenuesLessExpensesAmt098346
IRS990/PYSalariesCompEmpBnftPaidAmt0120484
IRS990/PYTotalExpensesAmt0371111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134630
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0607537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0721510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04846
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0507470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0389961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03918218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02043713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07266005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020349
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98310
IRS990ScheduleA/PublicSupportPY509Pct00.96830
IRS990ScheduleA/PublicSupportTotal509Amt07529335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108744
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0480648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03970565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02155777
IRS990ScheduleA/Total509Grp/TotalAmt07638079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0562668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0484688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03974855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02157544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07658428
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012392
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0912547
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0990216
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124977
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0878383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0912547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0930031
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0878383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt039905
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04064
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE WHITEFISH TRAIL ENDOWMENT FUND IS HELD BY THE WHITEFISH COMMUNITY FOUNDATION AND PROCEEDS ARE USED TO SUPPORT WLP'S WHITEFISH TRAIL OPERATIONS AND MANAGEMENT NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017982
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500

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Filings

Displayed year

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

Open filing
Assets
$1,020,749
Liabilities
$3,852
Net assets
$1,016,897
Revenue
$544,686
Expenses
$410,056
Net income
$134,630
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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