Civic Intelligence

Whitefish Review Inc.

990EZ • Fiscal year 2017 • EIN 26-4539954

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$26,155

Down $3,950 (-13%) from 2016

Net Assets

Down

$15,840

Down $10,936 (-41%) from 2016

Liabilities

Up

$10,315

Up $6,986 (+210%) from 2016

Revenue

Down

$55,166

Down $2,880 (-5.0%) from 2016

Expenses

Up

$66,102

Up $9,713 (+17%) from 2016

Net Income

Down

-$10,936

Down $12,593 (-760%) from 2016

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

2017

Assets$26,155
Liabilities$10,315
Net Assets$15,840

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

2017

Revenue$55,166
Expenses$66,102
Net Income-$10,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$56,721
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-$62,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDSAY SCHOTTVice PresidentPT$13,200-$13,200
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
2018-10-25
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 amounttravel 1,272payroll taxes 1,020service charges 1,193dues 818website 343advertising 610supplies 1,828donations 701event expenses 2,157education 159

Description of other assets Part II line 24

Category beginning of year end of yearinventory 10,609 8,851accounts receivable 3,923 95undeposited funds 34 0

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit cards 2,821 9,693payroll taxes 508 622

Raw XML Appendix183 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/PhoneNum04062616190
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015539
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt03083
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IRS990EZ/GrossSalesOfInventoryAmt04638
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015840
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDSAY SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE POWERS
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
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014566
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08946
IRS990EZ/OtherExpensesTotalAmt010101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLISHING OF EMERGING WRITERS & PHOTOGR
IRS990EZ/PrintingPublicationsPostageAmt015483
IRS990EZ/ProgramServiceRevenueAmt03604
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03329
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010315
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066102
IRS990EZ/TotalProgramServiceExpensesAmt062573
IRS990EZ/TotalRevenueAmt055166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHITEFISHREVIEW.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020817
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038571
IRS990ScheduleA/Total509Grp/TotalAmt0248404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL 1,272PAYROLL TAXES 1,020SERVICE CHARGES 1,193DUES 818WEBSITE 343ADVERTISING 610SUPPLIES 1,828DONATIONS 701EVENT EXPENSES 2,157EDUCATION 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 10,609 8,851ACCOUNTS RECEIVABLE 3,923 95UNDEPOSITED FUNDS 34 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 2,821 9,693PAYROLL TAXES 508 622
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F53F407C6FBF80DCF10C64A65DB52AA048EB2027
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F53F407C6FBF80DCF10C64A65DB52AA048EB2027
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08115222018318nne4nvg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.118.59.248
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm010:46:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270697041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coras Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 2nd Street w Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitefish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059937
ReturnHeader/PreparerPersonGrp/PhoneNum04068632668
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cora Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T10:44:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings