Civic Intelligence

Whitefish Manor Inc.

990 • Fiscal year 2013 • EIN 41-1378047

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization Profilewww.whitefishmanor.com
1345 East 7th StreetWhitefish, MT 59937-2808

(406) 863-4804

Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

3.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$60,562

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$742,354

Down $26,116 (-3.4%) from 2012

Net Assets

Down

-$415,008

Down $5,150 (-1.3%) from 2012

Liabilities

Down

$1,157,362

Down $20,966 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin35th percentile

Revenue

$318,561

No earlier filing loaded for comparison.

Expenses

Up

$323,711

Up $2,726 (+0.8%) from 2012

Net Income

-$5,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $795,331Liabilities 2010: $1,213,144Net Assets 2010: -$417,8132010Assets 2011: $782,385Liabilities 2011: $1,186,845Net Assets 2011: -$404,4602011Assets 2012: $768,470Liabilities 2012: $1,178,328Net Assets 2012: -$409,8582012Assets 2013: $742,354Liabilities 2013: $1,157,362Net Assets 2013: -$415,0082013Assets 2014: $718,959Liabilities 2014: $1,136,623Net Assets 2014: -$417,6642014Assets 2015: $714,482Liabilities 2015: $1,122,793Net Assets 2015: -$408,3112015Assets 2016: $663,441Liabilities 2016: $1,090,345Net Assets 2016: -$426,9042016Assets 2017: $650,006Liabilities 2017: $1,075,348Net Assets 2017: -$425,3422017Assets 2018: $632,744Liabilities 2018: $1,053,568Net Assets 2018: -$420,8242018Assets 2019: $604,934Liabilities 2019: $1,024,481Net Assets 2019: -$419,5472019Assets 2020: $747,197Liabilities 2020: $1,182,346Net Assets 2020: -$435,1492020Assets 2021: $737,315Liabilities 2021: $1,154,713Net Assets 2021: -$417,3982021Assets 2022: $681,211Liabilities 2022: $1,011,545Net Assets 2022: -$330,3342022Assets 2023: $749,639Liabilities 2023: $1,007,715Net Assets 2023: -$258,0762023Assets 2024: $691,993Liabilities 2024: $915,745Net Assets 2024: -$223,7522024

Highlighted filing

2013

Assets$742,354
Liabilities$1,157,362
Net Assets-$415,008
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $302,4292010Expenses 2011: $311,7732011Expenses 2012: $320,9852012Revenue 2013: $318,561Expenses 2013: $323,711Net Income 2013: -$5,1502013Revenue 2014: $331,620Expenses 2014: $334,275Net Income 2014: -$2,6552014Revenue 2015: $339,918Expenses 2015: $330,564Net Income 2015: $9,3542015Revenue 2016: $331,903Expenses 2016: $350,496Net Income 2016: -$18,5932016Revenue 2017: $351,063Expenses 2017: $349,501Net Income 2017: $1,5622017Revenue 2018: $356,740Expenses 2018: $352,222Net Income 2018: $4,5182018Revenue 2019: $365,880Expenses 2019: $364,603Net Income 2019: $1,2772019Revenue 2020: $365,609Expenses 2020: $381,211Net Income 2020: -$15,6022020Revenue 2021: $404,845Expenses 2021: $387,094Net Income 2021: $17,7512021Revenue 2022: $492,006Expenses 2022: $404,942Net Income 2022: $87,0642022Revenue 2023: $510,982Expenses 2023: $438,725Net Income 2023: $72,2572023Revenue 2024: $523,290Expenses 2024: $488,965Net Income 2024: $34,3252024

Highlighted filing

2013

Revenue$318,561
Expenses$323,711
Net Income-$5,150
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.0
Gross Receipts
$318,561
Mission and Program Overview

Mission

Senior Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,864$496,522▼ $16,342
Savings and Temporary Cash Investments$129,364$122,833▼ $6,531
Intangible Assets$92,377$88,801▼ $3,576
Cash and Non-Interest-Bearing Accounts$26,030$23,642▼ $2,388
Prepaid Expenses and Deferred Charges$7,045$8,218▲ $1,173
Accounts Receivable$790$2,338▲ $1,548
Total Assets$768,470$742,354▼ $26,116
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,115,179$1,095,788▼ $19,391
Accounts Payable and Accrued Expenses$62,410$61,574▼ $836
Deferred Revenue$739--
Total Liabilities$1,178,328$1,157,362▼ $20,966
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-409,858$-415,008▼ $5,150
Total Net Assets Fund Balance$-409,858$-415,008▼ $5,150
Total Liabilities and Net Assets / Fund Balance$768,470$742,354▼ $26,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,553$1,009,834$0
Other Land Buildings$0$0$0
Land$83,449-$0
Equipment$38,520$230,735$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney C FosterAdministratorFT$60,562$60,562

Board Members and Trustees

NameTitle
Marise JohnsonChairman
Joanne JohnsonBoard Member
Pat MarshallBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,460
Investment Income
$101
Other Revenue
$0
Change in Net Assets
$-5,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$318,561
Total Revenue per Form 990
$318,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,567
Salaries, Compensation, and Employee Benefits$77,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$151,071--$151,071
Current Officers, Directors, Trustees, and Key Employees$20,187$40,375-$60,562
Depreciation Depletion$53,619--$53,619
Fees for Services Accounting$15,771--$15,771
Fees for Services Management-$9,557-$9,557
Payroll Taxes$2,645$4,611-$7,256
Office Expenses$6,193--$6,193
Pension Plan Contributions$1,956$3,911-$5,867
Advertising$4,012--$4,012
Other Salaries and Wages$3,149$310-$3,459
Fees for Services Legal$1,213--$1,213
Other Expenses$934$0-$934
Travel-$562-$562
Total Functional Expenses$264,385$59,326$0$323,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,711
Total Expenses per Audited Statements$323,711
Total Expenses per Form 990$323,711
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is prepared by the Senior Accountant and reviewed by the owner/agent before submission. The Board of Directors receives a copy upon submission.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are filed annually. In addition, whenever a new vendor is added, a review is undertaken to determine if there is any conflicts of interest with the new vendor.”

Form 990, Part VI, Section B, Line 15

“Every year, a salary and benefit comparability study is conducted. Any increase in compensation and/or benefits is subject to the comparability study or an annual COLA in order to remain competitive.”

Form 990, Part VI, Section C, Line 19

“These documents are kept in a binder in the Administrator's office and are available for inspection upon verbal or written request.”

Filing and Contact Details

Filer

EIN
41-1378047
Phone
4068634804

Signing Officer

Name
Gary Beaudean
Title
Senior Accountant
Phone
4068634804
Signed
2014-03-20

Organization Details

Principal Officer
Karen Foster
Formed
1978
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0
Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleA/PublicSupportPY170Pct00.99811
IRS990ScheduleA/PublicSupportTotal170Amt01576485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01576485
IRS990ScheduleA/TotalSupportAmt01577540
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01009834
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01384387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230735
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0269255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0323711
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt083449
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt083449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0318561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496522
IRS990ScheduleD/TotalExpensesPerForm990Amt0323711
IRS990ScheduleD/TotalRevenuePerForm990Amt0318561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0318561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323711
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by the Senior Accountant and reviewed by the owner/agent before submission. The Board of Directors receives a copy upon submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements are filed annually. In addition, whenever a new vendor is added, a review is undertaken to determine if there is any conflicts of interest with the new vendor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year, a salary and benefit comparability study is conducted. Any increase in compensation and/or benefits is subject to the comparability study or an annual COLA in order to remain competitive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are kept in a binder in the Administrator's office and are available for inspection upon verbal or written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0768470
IRS990/TotalAssetsEOYAmt0742354
IRS990/TotalAssetsGrp/BOYAmt0768470
IRS990/TotalAssetsGrp/EOYAmt0742354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01178328
IRS990/TotalLiabilitiesEOYAmt01157362
IRS990/TotalLiabilitiesGrp/BOYAmt01178328
IRS990/TotalLiabilitiesGrp/EOYAmt01157362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-409858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-415008
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0264385
IRS990/TotalProgramServiceRevenueAmt0318460
IRS990/TotalReportableCompFromOrgAmt060562
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0562
IRS990/TravelGrp/TotalAmt0562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-409858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-415008
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10102 2nd St E
IRS990/USAddress/AddressLine20Suite 8
IRS990/USAddress/City0Whitefish
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode0599373506
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.whitefishmanor.com/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,354
Liabilities
$1,157,362
Net assets
-$415,008
Revenue
$318,561
Expenses
$323,711
Net income
-$5,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.92$0.22$0.52$0.49$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.01$0.26$0.51$0.44$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.01$0.33$0.49$0.40$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.15$0.42$0.40$0.39$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.18$0.44$0.37$0.38$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.02$0.42$0.37$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.63$1.05$0.42$0.36$0.35$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$1.08$0.43$0.35$0.35$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.09$0.43$0.33$0.35$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$1.12$0.41$0.34$0.33$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.14$0.42$0.33$0.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.74$1.16$0.42$0.32$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.18$0.41$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.19$0.40$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.21$0.42$0.30
Peer Organizations

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