Civic Intelligence

Whitefish Review Inc.

990EZ • Fiscal year 2024 • EIN 26-4539954

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 05, 2025

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

175%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$55,556

Up $35,326 (+175%) from 2023

Net Assets

Up

$53,658

Up $34,278 (+177%) from 2023

Liabilities

Up

$1,898

Up $1,048 (+123%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin81st percentile

Revenue

Up

$116,384

Up $38,155 (+49%) from 2023

Expenses

Down

$82,106

Down $13,269 (-14%) from 2023

Net Income

Up

$34,278

Up $51,424 (+300%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2024

Assets$55,556
Liabilities$1,898
Net Assets$53,658
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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

2024

Revenue$116,384
Expenses$82,106
Net Income$34,278
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$116,384
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$75,741$82,107
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SCHOTTPresidentPT$0--
LYNDSAY SCHOTTVice PresidentPT$0--
RYAN FRIELSecretaryPT$0--
SCOTT DREHERBoard MemberPT$0--
MIKE POWERSTreasurerPT$0--
MATT HOLLOWAYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Whitefish Review
EIN
26-4539954
In Care Of
% BRYAN SCHOTT
Phone
4062616190
Address
708 LUPFER AVENUE, WHITEFISH, MT 59937

Signing Officer

Name
Bryan Schott
Title
President
Phone
4062616190
Signed
2025-06-05
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 AmountMEALS 58PAYROLL TAXES 1,020PROGRAM EXPENSE 23,839DUES 2,560WEBSITE 1,000ADVERTISING 70CREDIT CARD PROCESSING FEES 810SUPPLIES 957OFFICE EXP 1,071INSURANCE 619”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 10,609 10,609UNDEPOSITED FUNDS 30 30”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAMERICAN EXPRESS 76 1,174PAYROLL TAXES 596 546ACCOUNTS PAYABLE 178 178”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0WHITEFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09591
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDSAY SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN FRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT DREHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010639
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010639
IRS990EZ/OtherExpensesTotalAmt032004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PUBLISHING OF EMERGING WRITERS & PHOTOGR
IRS990EZ/PrintingPublicationsPostageAmt032454
IRS990EZ/ProgramServiceRevenueAmt013941
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/GrantsAndAllocationsAmt075741
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0850
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082106
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IRS990EZ/TotalRevenueAmt0116384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHITEFISHREVIEW.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0397370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079000
IRS990ScheduleA/Total509Grp/TotalAmt0397370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070068
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMEALS 58PAYROLL TAXES 1,020PROGRAM EXPENSE 23,839DUES 2,560WEBSITE 1,000ADVERTISING 70CREDIT CARD PROCESSING FEES 810SUPPLIES 957OFFICE EXP 1,071INSURANCE 619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 10,609 10,609UNDEPOSITED FUNDS 30 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAMERICAN EXPRESS 76 1,174PAYROLL TAXES 596 546ACCOUNTS 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN SCHOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062616190
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEFISH REVIEW
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0264539954
ReturnHeader/Filer/InCareOfNm0% BRYAN SCHOTT
ReturnHeader/Filer/PhoneNum04062616190
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 LUPFER AVENUE
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORA ARNOLD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-09T12:31:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,556
Liabilities
$1,898
Net assets
$53,658
Revenue
$116,384
Expenses
$82,106
Net income
$34,278
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits