Civic Intelligence

Whitefish Review Inc.

990EZ • Fiscal year 2018 • EIN 26-4539954

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileWHITEFISHREVIEW.ORG
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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$33,657

Up $7,502 (+29%) from 2017

Net Assets

Up

$29,562

Up $13,722 (+87%) from 2017

Liabilities

Down

$4,095

Down $6,220 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

Up

$55,650

Up $484 (+0.9%) from 2017

Expenses

Down

$41,928

Down $24,174 (-37%) from 2017

Net Income

Up

$13,722

Up $24,658 (+225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2018

Assets$33,657
Liabilities$4,095
Net Assets$29,562
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

2018

Revenue$55,650
Expenses$41,928
Net Income$13,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$55,650
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$30,114$41,928
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDSAY SCHOTTVice PresidentPT$13,200-$13,200
BRIAN SCHOTTPresidentPT$0--
RYAN FRIELSecretaryPT$0--
SCOTT DREHERBoard MemberPT$0--
MIKE POWERSTreasurerPT$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
Phone
4062616190
Signed
2019-09-09
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 1,970payroll taxes 1,020service charges 707dues 1,460website 6advertising 558supplies 772donations 30event expenses 2,044education 90”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 8,851 10,609accounts receivable 95 95undeposited funds 0 950”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 9,693 3,474payroll taxes 622 621”

Raw XML Appendix167 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048575
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015840
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113200
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDSAY SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN FRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT DREHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08946
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011654
IRS990EZ/OtherExpensesTotalAmt08657
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLISHING OF EMERGING WRITERS & PHOTOGR
IRS990EZ/PrintingPublicationsPostageAmt09761
IRS990EZ/ProgramServiceRevenueAmt07075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLISHES THE DISTINCTIVE LITERATURE ART AND PHOTOGRAPHYIT HELPS NURTURE BOTH THE EMERGING AND ESTABLISHED WRITER THROUGH THE PRINT JOURNAL AND CULTURAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030114
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010315
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041928
IRS990EZ/TotalProgramServiceExpensesAmt041928
IRS990EZ/TotalRevenueAmt055650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHITEFISHREVIEW.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015662
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038719
IRS990ScheduleA/Total509Grp/TotalAmt0265482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL 1,970PAYROLL TAXES 1,020SERVICE CHARGES 707DUES 1,460WEBSITE 6ADVERTISING 558SUPPLIES 772DONATIONS 30EVENT EXPENSES 2,044EDUCATION 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 8,851 10,609ACCOUNTS RECEIVABLE 95 95UNDEPOSITED FUNDS 0 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 9,693 3,474PAYROLL TAXES 622 621
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/PhoneNum04062616190
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId081152220192534rignp3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.118.59.248
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTm018:36:42
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/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cora Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-10T18:34:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,657
Liabilities
$4,095
Net assets
$29,562
Revenue
$55,650
Expenses
$41,928
Net income
$13,722
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