Civic Intelligence

Whitefish Review Inc.

990EZ • Fiscal year 2010 • EIN 26-4539954

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 29, 2011

Organization ProfileWHITEFISHREVIEW.ORG
708 Lupfer Avenue59937
Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets75th percentile

Assets

$15,017

No earlier filing loaded for comparison.

Net Assets

$12,004

No earlier filing loaded for comparison.

Liabilities

$3,013

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

$19,674

No earlier filing loaded for comparison.

Expenses

$11,441

No earlier filing loaded for comparison.

Net Income

$8,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$15,017
Liabilities$3,013
Net Assets$12,004
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$19,674
Expenses$11,441
Net Income$8,233
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 29, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Publishing of emerging writers & photogr

Filing and Contact Details

Filer

EIN
26-4539954
Raw XML Appendix160 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/ContributionsGiftsGrantsEtc021845
IRS990EZ/CostOfGoodsSold09170
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08233
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IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01144
IRS990EZ/GroProfitLossSalesOfInventory0-3315
IRS990EZ/GrossReceipts028844
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IRS990EZ/GrossSalesOfInventory05855
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059937
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN SCHOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNDSAY SCHOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE POWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RYAN FRIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07828
IRS990EZ/OtherAssetsTotal/EOY011421
IRS990EZ/OtherExpensesTotal09361
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLISHING OF EMERGING WRITERS & PHOTOGR
IRS990EZ/PrintingPublicationsPostage0786
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLISHES THE DISTINCTIVE LITERATURE ART AND PHOTOGRAPHYIT HELPS NURTURE BOTH THE EMERGING AND ESTABLISHED WRITER THROUGH THE PRINT JOURNAL AND CULTURAL EVENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020611
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01144
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MT
IRS990EZ/SumOfTotalLiabilities/BOY07397
IRS990EZ/SumOfTotalLiabilities/EOY03013
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10708 LUPFER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITEFISH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059937
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN SCHOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04062616190
IRS990EZ/TotalAssets/BOY011168
IRS990EZ/TotalAssets/EOY015017
IRS990EZ/TotalExpenses011441
IRS990EZ/TotalProgramServiceExpenses020611
IRS990EZ/TotalRevenue019674
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WHITEFISHREVIEWORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022758
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045747
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01905
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07760
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509053507
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028844
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total053507
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT TRAVEL 46 MEALS 1480 SERVICE CHARGES 775 MISC 161 AUTO EXPENSES 2045 SUPPLIES 3370 DUES 1103 CONTINING ED 60 ADVERTISING 200 WEBSITE 121
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 7274 9389 ACCOUNTS RECEIVABLE 554 2032
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR LOAN FROM BRIAN 7397 3013 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264539954
ReturnHeader/Filer/Name/BusinessNameLine10WHITEFISH REVIEW
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/USAddress/AddressLine10708 LUPFER AVENUE
ReturnHeader/Filer/USAddress/City0WHITEFISH
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059937
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-29
ReturnHeader/Officer/Name0BRIAN SCHOTT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cora Christensen EA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 W 2nd Street Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Whitefish
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059937
ReturnHeader/Preparer/Name0Cora Christensen
ReturnHeader/Preparer/Phone04068632668
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-04T14:03:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,017
Liabilities
$3,013
Net assets
$12,004
Revenue
$19,674
Expenses
$11,441
Net income
$8,233
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