Civic Intelligence

Whitefish Veterans Support Team Inc.

990EZ • Fiscal year 2017 • EIN 47-2873695

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

PO Box 5512Whitefish, MT 59937

(406) 212-0128

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Up

$193,938

Up $64,689 (+50%) from 2016

Net Assets

Up

$193,938

Up $64,689 (+50%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$115,829

Up $9,954 (+9.4%) from 2016

Expenses

Down

$51,140

Down $69 (-0.1%) from 2016

Net Income

Up

$64,689

Up $10,023 (+18%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $74,583Liabilities 2015: $02015Assets 2016: $129,249Net Assets 2016: $129,2492016Assets 2017: $193,938Net Assets 2017: $193,9382017Assets 2018: $172,912Net Assets 2018: $172,9122018Assets 2019: $189,824Net Assets 2019: $189,8242019Assets 2020: $203,071Net Assets 2020: $203,0712020Assets 2021: $192,945Net Assets 2021: $192,9452021Assets 2022: $170,269Net Assets 2022: $170,2692022Assets 2023: $185,349Net Assets 2023: $185,3492023Assets 2024: $196,320Net Assets 2024: $196,3202024

Highlighted filing

2017

Assets$193,938
Liabilities-
Net Assets$193,938

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $104,929Expenses 2015: $30,346Net Income 2015: $74,5832015Revenue 2016: $105,875Expenses 2016: $51,209Net Income 2016: $54,6662016Revenue 2017: $115,829Expenses 2017: $51,140Net Income 2017: $64,6892017Revenue 2018: $86,309Expenses 2018: $107,335Net Income 2018: -$21,0262018Revenue 2019: $122,289Expenses 2019: $105,377Net Income 2019: $16,9122019Revenue 2020: $80,442Expenses 2020: $67,195Net Income 2020: $13,2472020Revenue 2021: $86,270Expenses 2021: $96,395Net Income 2021: -$10,1252021Revenue 2022: $131,298Expenses 2022: $153,974Net Income 2022: -$22,6762022Revenue 2023: $133,882Expenses 2023: $118,802Net Income 2023: $15,0802023Revenue 2024: $110,104Expenses 2024: $99,134Net Income 2024: $10,9702024

Highlighted filing

2017

Revenue$115,829
Expenses$51,140
Net Income$64,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$115,829
Mission and Program Overview

Mission

To advance the healing process of injured veterans and encourage them to assume power and responsibility for the success of their lives.

Program Services

DescriptionGrantsExpenses
TO ADVANCE THE HEALING PROCESS OF INJURED VETERANS AND ENCOURAGE THEM TO ASSUME POWER AND RESPONSIBILITY FOR THE SUCCESS OF THEIR LIVES. TO ENHANCE CAPABILITIES THE ORGANIZATION FORMED AN ALLIANCE WITH COMMIT FOUNDATION TO PROVIDE ONE-ON-ONE TRANSITION ASSISTANCE. THE ORGANIZATION ALSO HAS TEAMED UP WITH THE KALISPELL VET CENTER TO PROVIDE COUNSELING RESOURCES THAT ARE AVAILABLE AT 300 COMMUNITY-BASED VET CENTERS NATIONWIDE. THE WVST HOSTS TWO EVENTS PER YEAR, A SUMMER AND WINTER RETREAT, FOR 6 INJURED VETERANS AAND THEIR SPOUSES/CAREGIVERS. THE PROGRAMS ENGAGE THE VETERANS AND SPOUSE/CAREGIVER IN PHYSICALLY CHALLENGING ACTIVITIES AND WELL AS PROVIDING NEEDED DOWN TIME AND ACCESS TO APPROPRIATE COMMUNITY EVENTS.-$51,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN SHEAPresident-$0--
KIM RICHARDSTreasurer-$0--
DAVID WILLIAMSVice Preside-$0--
DAVID TROUSDALESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Whitefish Veterans Support Team
EIN
47-2873695
Phone
4062120128
Address
PO BOX 5512, WHITEFISH, MT 59937

Signing Officer

Name
Kim Richards
Title
Treasurer
Phone
4062120128
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Bryan K Gilbertson CPA Pc
Address
690 N MERIDIAN RD STE 111, KALISPELL, MT 59901-3508
Preparer
Bryan K Gilbertson
Phone
4067524755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank charges 232 3,899 815 equipment rental 868 business registration fee 20 event expenses 23,391 miscellaneous expense 52 total 29,277

Form 990-ez, Part III

To advance the healing process of injured veterans and encourage them to assume power and responsibility for the success of their lives.

Form 990-ez, Part III, Line 28

To advance the healing process of injured veterans and encourage them to assume power and responsibility for the success of their lives. To enhance capabilities the organization formed an alliance with commit foundation to provide one-on-one transition assistance. The organization also has teamed up with the kalispell vet center to provide counseling resources that are available at 300 community-based vet centers nationwide. The wvst hosts two events per year, a summer and winter retreat, for 6 injured veterans aand their spouses/caregivers. The programs engage the veterans and spouse/caregiver in physically challenging activities and well as providing needed down time and access to appropriate community events.

Raw XML Appendix134 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/PersonNm0CATHERINE WITMER
IRS990EZ/BooksInCareOfDetail/PhoneNum04068626995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 PARKHILL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115756
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064689
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193938
IRS990EZ/GrossReceiptsAmt0115829
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID TROUSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE HEALING PROCESS OF INJURED VETERANS AND ENCOURAGE THEM TO ASSUME POWER AND RESPONSIBILITY FOR THE SUCCESS OF THEIR LIVES.
IRS990EZ/PrintingPublicationsPostageAmt0303
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ADVANCE THE HEALING PROCESS OF INJURED VETERANS AND ENCOURAGE THEM TO ASSUME POWER AND RESPONSIBILITY FOR THE SUCCESS OF THEIR LIVES. TO ENHANCE CAPABILITIES THE ORGANIZATION FORMED AN ALLIANCE WITH COMMIT FOUNDATION TO PROVIDE ONE-ON-ONE TRANSITION ASSISTANCE. THE ORGANIZATION ALSO HAS TEAMED UP WITH THE KALISPELL VET CENTER TO PROVIDE COUNSELING RESOURCES THAT ARE AVAILABLE AT 300 COMMUNITY-BASED VET CENTERS NATIONWIDE. THE WVST HOSTS TWO EVENTS PER YEAR, A SUMMER AND WINTER RETREAT, FOR 6 INJURED VETERANS AAND THEIR SPOUSES/CAREGIVERS. THE PROGRAMS ENGAGE THE VETERANS AND SPOUSE/CAREGIVER IN PHYSICALLY CHALLENGING ACTIVITIES AND WELL AS PROVIDING NEEDED DOWN TIME AND ACCESS TO APPROPRIATE COMMUNITY EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051140
IRS990EZ/TotalProgramServiceExpensesAmt051140
IRS990EZ/TotalRevenueAmt0115829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WVSTMT.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0326512
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104929
IRS990ScheduleA/Total509Grp/TotalAmt0326512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 232 3,899 815 EQUIPMENT RENTAL 868 BUSINESS REGISTRATION FEE 20 EVENT EXPENSES 23,391 MISCELLANEOUS EXPENSE 52 TOTAL 29,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ADVANCE THE HEALING PROCESS OF INJURED VETERANS AND ENCOURAGE THEM TO ASSUME POWER AND RESPONSIBILITY FOR THE SUCCESS OF THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ADVANCE THE HEALING PROCESS OF INJURED VETERANS AND ENCOURAGE THEM TO ASSUME POWER AND RESPONSIBILITY FOR THE SUCCESS OF THEIR LIVES. TO ENHANCE CAPABILITIES THE ORGANIZATION FORMED AN ALLIANCE WITH COMMIT FOUNDATION TO PROVIDE ONE-ON-ONE TRANSITION ASSISTANCE. THE ORGANIZATION ALSO HAS TEAMED UP WITH THE KALISPELL VET CENTER TO PROVIDE COUNSELING RESOURCES THAT ARE AVAILABLE AT 300 COMMUNITY-BASED VET CENTERS NATIONWIDE. THE WVST HOSTS TWO EVENTS PER YEAR, A SUMMER AND WINTER RETREAT, FOR 6 INJURED VETERANS AAND THEIR SPOUSES/CAREGIVERS. THE PROGRAMS ENGAGE THE VETERANS AND SPOUSE/CAREGIVER IN PHYSICALLY CHALLENGING ACTIVITIES AND WELL AS PROVIDING NEEDED DOWN TIME AND ACCESS TO APPROPRIATE COMMUNITY EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062120128
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEFISH VETERANS SUPPORT TEAM
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0472873695
ReturnHeader/Filer/PhoneNum04062120128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5512
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042C16EA9EC1032F01BF226B42A46A431DC4D72CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0945C79A50171EE3379CF2285784E65548D5536FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.39.158
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:54:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753107235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN K GILBERTSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 N MERIDIAN RD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599013508
ReturnHeader/PreparerPersonGrp/PhoneNum04067524755
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN K GILBERTSON
ReturnHeader/ReturnTs02018-02-15T15:54:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings