Civic Intelligence

Whitefish Review

EIN 26-4539954 • 501(c)3 • Whitefish, MT

Profile

Publishing of emerging writers & photogr

708 Lupfer AvenueWhitefish, MT 59937

whitefishreview.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$55,556

Up $35,326 (+175%) from 2023

Liabilities

Up

$1,898

Up $1,048 (+123%) from 2023

Net Assets

Up

$53,658

Up $34,278 (+177%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Up

$116,384

Up $38,155 (+49%) from 2023

Expenses

Down

$82,106

Down $13,269 (-14%) from 2023

Net Income

Up

$34,278

Up $51,424 (+300%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $15,017Liabilities 2010: $3,013Net Assets 2010: $12,0042010Assets 2011: $17,674Liabilities 2011: $142Net Assets 2011: $17,5322011Assets 2015: $29,940Liabilities 2015: $6,252Net Assets 2015: $23,6882015Assets 2016: $30,105Liabilities 2016: $3,329Net Assets 2016: $26,7762016Assets 2017: $26,155Liabilities 2017: $10,315Net Assets 2017: $15,8402017Assets 2018: $33,657Liabilities 2018: $4,095Net Assets 2018: $29,5622018Assets 2019: $22,677Liabilities 2019: $875Net Assets 2019: $21,8022019Assets 2020: $41,589Liabilities 2020: $559Net Assets 2020: $41,0302020Assets 2021: $64,733Liabilities 2021: $373Net Assets 2021: $64,3602021Assets 2022: $37,817Liabilities 2022: $1,261Net Assets 2022: $36,5562022Assets 2023: $20,230Liabilities 2023: $850Net Assets 2023: $19,3802023Assets 2024: $55,556Liabilities 2024: $1,898Net Assets 2024: $53,6582024

Highlighted filing

2024

Assets$55,556
Liabilities$1,898
Net Assets$53,658
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $19,674Expenses 2010: $11,441Net Income 2010: $8,2332010Revenue 2011: $17,004Expenses 2011: $11,476Net Income 2011: $5,5282011Revenue 2015: $45,138Expenses 2015: $47,312Net Income 2015: -$2,1742015Revenue 2016: $58,046Expenses 2016: $56,389Net Income 2016: $1,6572016Revenue 2017: $55,166Expenses 2017: $66,102Net Income 2017: -$10,9362017Revenue 2018: $55,650Expenses 2018: $41,928Net Income 2018: $13,7222018Revenue 2019: $64,739Expenses 2019: $75,886Net Income 2019: -$11,1472019Revenue 2020: $81,104Expenses 2020: $61,876Net Income 2020: $19,2282020Revenue 2021: $92,105Expenses 2021: $68,775Net Income 2021: $23,3302021Revenue 2022: $69,919Expenses 2022: $97,723Net Income 2022: -$27,8042022Revenue 2023: $78,229Expenses 2023: $95,375Net Income 2023: -$17,1462023Revenue 2024: $116,384Expenses 2024: $82,106Net Income 2024: $34,2782024

Highlighted filing

2024

Revenue$116,384
Expenses$82,106
Net Income$34,278
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,556
Liabilities
$1,898
Net assets
$53,658
Revenue
$116,384
Expenses
$82,106
Net income
$34,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.16$0.82$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.78$0.95$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.70$0.98$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.92$0.69$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.81$0.62$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.65$0.76$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.56$0.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.55$0.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.58$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.45$0.47$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.17$0.11$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.20$0.11$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$116,384
Mission and Program Overview

Mission

Publishing of emerging writers & photogr

Program Services

DescriptionGrantsExpenses
PUBLISHES THE DISTINCTIVE LITERATURE, ART, AND PHOTOGRAPHY,IT HELPS NURTURE BOTH THE EMERGING AND ESTABLISHED WRITER, THROUGH THE PRINT JOURNAL AND CULTURAL EVENTS$75,741$82,107
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SCHOTTPresidentPT$0--
LYNDSAY SCHOTTVice PresidentPT$0--
RYAN FRIELSecretaryPT$0--
SCOTT DREHERBoard MemberPT$0--
MIKE POWERSTreasurerPT$0--
MATT HOLLOWAYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Whitefish Review
EIN
26-4539954
In Care Of
% BRYAN SCHOTT
Phone
4062616190
Address
708 LUPFER AVENUE, WHITEFISH, MT 59937

Signing Officer

Name
Bryan Schott
Title
President
Phone
4062616190
Signed
2025-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Coras Tax & Accounting
Address
750 2nd Street w Ste A, Whitefish, MT 59937
Preparer
Cora Arnold
Phone
4068632668
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity NONE”

Description of other expenses Part I line 16

“Description AmountMEALS 58PAYROLL TAXES 1,020PROGRAM EXPENSE 23,839DUES 2,560WEBSITE 1,000ADVERTISING 70CREDIT CARD PROCESSING FEES 810SUPPLIES 957OFFICE EXP 1,071INSURANCE 619”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 10,609 10,609UNDEPOSITED FUNDS 30 30”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAMERICAN EXPRESS 76 1,174PAYROLL TAXES 596 546ACCOUNTS PAYABLE 178 178”

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt055556
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053658
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDSAY SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN FRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT DREHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE POWERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010639
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010639
IRS990EZ/OtherExpensesTotalAmt032004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PUBLISHING OF EMERGING WRITERS & PHOTOGR
IRS990EZ/PrintingPublicationsPostageAmt032454
IRS990EZ/ProgramServiceRevenueAmt013941
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075741
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt013200
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0850
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082106
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0397370
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081824
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 10,609 10,609UNDEPOSITED FUNDS 30 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAMERICAN EXPRESS 76 1,174PAYROLL TAXES 596 546ACCOUNTS PAYABLE 178 178
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062616190
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
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ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0264539954
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ReturnHeader/Filer/PhoneNum04062616190
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-09T12:31:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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