Civic Intelligence

Whitefish Review Inc.

990EZ • Fiscal year 2020 • EIN 26-4539954

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$12,100

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

83%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$41,589

Up $18,912 (+83%) from 2019

Net Assets

Up

$41,030

Up $19,228 (+88%) from 2019

Liabilities

Down

$559

Down $316 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

Up

$81,104

Up $16,365 (+25%) from 2019

Expenses

Down

$61,876

Down $14,010 (-18%) from 2019

Net Income

Up

$19,228

Up $30,375 (+272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$41,589
Liabilities$559
Net Assets$41,030
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$81,104
Expenses$61,876
Net Income$19,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$82,181
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$47,419$15,641
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDSAY SCHOTTVice PresidentPT$12,100-$12,100
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
2021-06-29
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 350payroll taxes 936service charges 700dues 2,063website 426advertising 16supplies 3,044staff development 127”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 10,609 10,609prepaid expense 0 827undeposited funds 45 30”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 697 381accounts payable 178 178”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN SCHOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum04062616190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 LUPFER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063023
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041589
IRS990EZ/FundraisingGrossIncomeAmt09250
IRS990EZ/GrossReceiptsAmt082181
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041030
IRS990EZ/OccupancyRentUtltsAndMaintAmt02036
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt010654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011466
IRS990EZ/OtherExpensesTotalAmt07662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLISHING OF EMERGING WRITERS & PHOTOGR
IRS990EZ/PrintingPublicationsPostageAmt06228
IRS990EZ/ProgramServiceRevenueAmt09908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLISHES THE DISTINCTIVE LITERATURE, ART, AND PHOTOGRAPHY,IT HELPS NURTURE BOTH THE EMERGING AND ESTABLISHED WRITER, THROUGH THE PRINT JOURNAL AND CULTURAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047419
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01077
IRS990EZ/SpecialEventsNetIncomeLossAmt08173
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0559
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061876
IRS990EZ/TotalProgramServiceExpensesAmt015641
IRS990EZ/TotalRevenueAmt081104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHITEFISHREVIEW.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055951
IRS990ScheduleA/Total509Grp/TotalAmt0293567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL 350PAYROLL TAXES 936SERVICE CHARGES 700DUES 2,063WEBSITE 426ADVERTISING 16SUPPLIES 3,044STAFF DEVELOPMENT 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 10,609 10,609PREPAID EXPENSE 0 827UNDEPOSITED FUNDS 45 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 697 381ACCOUNTS PAYABLE 178 178
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062616190
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
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 2nd Street w Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitefish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059937
ReturnHeader/PreparerPersonGrp/PhoneNum04068632668
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cora Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-07T18:40:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,589
Liabilities
$559
Net assets
$41,030
Revenue
$81,104
Expenses
$61,876
Net income
$19,228
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