Civic Intelligence

Whitefish Review Inc.

990EZ • Fiscal year 2015 • EIN 26-4539954

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

708 Lupfer AvenueWhitefish, MT 59937

(406) 261-6190

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

Up

$29,940

Up $12,266 (+69%) from 2011

Net Assets

Up

$23,688

Up $6,156 (+35%) from 2011

Liabilities

Up

$6,252

Up $6,110 (+4303%) from 2011

Revenue

Up

$45,138

Up $28,134 (+165%) from 2011

Expenses

Up

$47,312

Up $35,836 (+312%) from 2011

Net Income

Down

-$2,174

Down $7,702 (-139%) from 2011

Historical Trend

Balance Sheet Trend

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

2015

Assets$29,940
Liabilities$6,252
Net Assets$23,688

Operations Trend

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

2015

Revenue$45,138
Expenses$47,312
Net Income-$2,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$58,442
Mission and Program Overview

Mission

Publishing of emerging writers & photogr

Program Services

DescriptionGrantsExpenses
PUBLISHES THE DISTINCTIVE LITERATURE ART AND PHOTOGRAPHYIT HELPS NURTURE BOTH THE EMERGING AND ESTABLISHED WRITER THROUGH THE PRINT JOURNAL AND CULTURAL EVENTS$30,261$47,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDSAY SCHOTTVice PresidentPT$12,000-$12,000
BRIAN SCHOTTPresidentPT$0--
MIKE POWERSTreasurerPT$0--
RYAN FRIELSecretaryPT$0--
CRISTINA EISENBERGBoard MemberPT$0--
MONICA PASTORBoard MemberPT$0--
SCOTT DREHERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Whitefish Review
EIN
26-4539954
Address
708 LUPFER AVENUE, WHITEFISH, MT 59937

Signing Officer

Name
Brian Schott
Title
President
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Coras Tax & Accounting
Address
750 W 2nd Street Suite 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 amounttravel 3,521payroll taxes 1,849service charges 1,090dues 905website 271advertising 630supplies 283donations 120recyclying 105

Description of other assets Part II line 24

Category beginning of year end of yearinventory 10,609 10,609accounts receivable 4,027 3,835undeposited funds 706 165

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit cards 1,066 4,416payroll taxes 918 1,836

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SCHOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN FRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRISTINA EISENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MONICA PASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT DREHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt014609
IRS990EZ/OtherExpensesTotalAmt08774
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHITEFISHREVIEW.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058442
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190138
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL 3,521PAYROLL TAXES 1,849SERVICE CHARGES 1,090DUES 905WEBSITE 271ADVERTISING 630SUPPLIES 283DONATIONS 120RECYCLYING 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 10,609 10,609ACCOUNTS RECEIVABLE 4,027 3,835UNDEPOSITED FUNDS 706 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 1,066 4,416PAYROLL TAXES 918 1,836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEFISH REVIEW
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0264539954
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 LUPFER AVENUE
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270697041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coras Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 W 2nd Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitefish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059937
ReturnHeader/PreparerPersonGrp/PhoneNum04068632668
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cora Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T14:26:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings