Civic Intelligence

Westside CCC Inc

990 • Fiscal year 2019 • EIN 47-5013568

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
PO Box 8345Kalispell, MT 59904

(406) 752-7266

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.76x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

3.33x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

15%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

5.9%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

10%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,074,215

Up $170,062 (+5.9%) from 2018

Net Assets

Up

$733,769

Up $77,280 (+12%) from 2018

Liabilities

Up

$2,340,446

Up $92,782 (+4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$702,873

Up $64,281 (+10%) from 2018

Expenses

Down

$594,084

Down $21,779 (-3.5%) from 2018

Net Income

Up

$108,789

Up $86,060 (+379%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $3,040,063Liabilities 2016: $2,386,626Net Assets 2016: $653,4372016Assets 2017: $2,975,300Liabilities 2017: $2,356,179Net Assets 2017: $619,1212017Assets 2018: $2,904,153Liabilities 2018: $2,247,664Net Assets 2018: $656,4892018Assets 2019: $3,074,215Liabilities 2019: $2,340,446Net Assets 2019: $733,7692019Assets 2020: $3,062,789Liabilities 2020: $1,531,330Net Assets 2020: $1,531,4592020Assets 2021: $3,146,512Liabilities 2021: $1,407,230Net Assets 2021: $1,739,2822021Assets 2022: $3,203,619Liabilities 2022: $952,193Net Assets 2022: $2,251,4262022Assets 2023: $3,216,989Liabilities 2023: $784,721Net Assets 2023: $2,432,2682023Assets 2024: $3,376,335Liabilities 2024: $680,710Net Assets 2024: $2,695,6252024Assets 2025: $3,909,733Liabilities 2025: $609,872Net Assets 2025: $3,299,8612025

Highlighted filing

2019

Assets$3,074,215
Liabilities$2,340,446
Net Assets$733,769
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $686,882Expenses 2016: $617,780Net Income 2016: $69,1022016Revenue 2017: $615,618Expenses 2017: $649,934Net Income 2017: -$34,3162017Revenue 2018: $638,592Expenses 2018: $615,863Net Income 2018: $22,7292018Revenue 2019: $702,873Expenses 2019: $594,084Net Income 2019: $108,7892019Revenue 2020: $1,269,193Expenses 2020: $468,503Net Income 2020: $800,6902020Revenue 2021: $699,633Expenses 2021: $491,810Net Income 2021: $207,8232021Revenue 2022: $1,079,732Expenses 2022: $567,588Net Income 2022: $512,1442022Revenue 2023: $675,164Expenses 2023: $494,322Net Income 2023: $180,8422023Revenue 2024: $650,857Expenses 2024: $387,499Net Income 2024: $263,3582024Revenue 2025: $1,040,009Expenses 2025: $435,773Net Income 2025: $604,2362025

Highlighted filing

2019

Revenue$702,873
Expenses$594,084
Net Income$108,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$762,873
Mission and Program Overview

Mission

To provide faciilties for non-profit agencies

To provide facilities for non-profit agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,813,823$2,693,583▼ $120,240
Rtn Earn Endowment Incm Other Fnds$656,489$733,769▲ $77,280
Cash and Non-Interest-Bearing Accounts$47,756$58,227▲ $10,471
Accounts Receivable$17,749$35,904▲ $18,155
Intangible Assets$24,825$23,420▼ $1,405
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,904,153$3,074,215▲ $170,062
Other Assets Total$0$263,081▲ $263,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,175,135$2,100,920▼ $74,215
Accounts Payable and Accrued Expenses$65,099$125,107▲ $60,008
Unsecured Notes Loans Payable-$96,345-
Other Liabilities$7,430$18,074▲ $10,644
Total Liabilities$2,247,664$2,340,446▲ $92,782
Net Assets / Fund Balance
Total Net Assets Fund Balance$656,489$733,769▲ $77,280
Total Liabilities and Net Assets / Fund Balance$2,904,153$3,074,215▲ $170,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,153,583$256,020-
Land$540,000--
Other Assets Org$263,081--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Michele PaineBoard Chair
Chris ParsonBoard Vice Chair
Alison SchmaltzDirector
Carol NelsonDirector
Jacey BarnabyDirector
Jack EggenspergerDirector
Jeremy AshbyDirector
Jim OliversonDirector
Jodie CrossDirector
Kelly StreiffDirector
Laura GardnerDirector
Patti LeichliterDirector
John GoroskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$609,000
Investment Income
$93,873
Other Revenue
$0
Change in Net Assets
$108,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$102,854
Insurance---$64,170
Depreciation Depletion---$60,240
Other Expenses---$25,833
Fees for Services Accounting---$18,345
Total Functional Expenses$0$0$0$594,084
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$18,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

“Full copy of the 990 is provided to the finance committee for review and approval prior to filing the annual form 990.”

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

“The westside ccc complies with all united way conflict of interest policies which has all staff and volunteers complete a conflict of interest and confidentiality form. The forms are kept on file and are monitored throughout the year to ensure that conflicts are avoided. If any conflicts are noted they are disclosed in writing on the form and talked about with our executive committee to determine if action should be taken.”

Form 990, Part VI, Section C, Line 18

“Public disclosure documents are available to the public upon specific request.”

Form 990, Part VI, Section C, Line 19

“Public disclosure documents, such as governing documents, conflict of interest policy, and financial statements are made available to the public upon specific request.”

Filing and Contact Details

Filer

Filer Name
Westside Ccc Inc
EIN
47-5013568
Phone
4067527266
Address
PO BOX 8345, KALISPELL, MT 59904

Signing Officer

Name
Roxanna Parker
Title
Executive Director
Phone
4067527266
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanna Parker
Formed
2015
Legal Domicile
Mt
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment for audit entries -31,509.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02693583
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263081
IRS990ScheduleD/TotalLiabilityAmt018074
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING THE ANNUAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WESTSIDE CCC COMPLIES WITH ALL UNITED WAY CONFLICT OF INTEREST POLICIES WHICH HAS ALL STAFF AND VOLUNTEERS COMPLETE A CONFLICT OF INTEREST AND CONFIDENTIALITY FORM. THE FORMS ARE KEPT ON FILE AND ARE MONITORED THROUGHOUT THE YEAR TO ENSURE THAT CONFLICTS ARE AVOIDED. IF ANY CONFLICTS ARE NOTED THEY ARE DISCLOSED IN WRITING ON THE FORM AND TALKED ABOUT WITH OUR EXECUTIVE COMMITTEE TO DETERMINE IF ACTION SHOULD BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DISCLOSURE DOCUMENTS, SUCH AS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT FOR AUDIT ENTRIES -31,509.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810304856
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONNECTING THE COMMUNITY TO BUILD A BRIGHTER TOMORROW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 7217
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KALISPELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd059904
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt084183
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1848
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt296345
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHWEST MONTANA UNITED WAY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTHWEST MONTANA UNITED WAY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NORTHWEST MONTANA UNITED WAY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt03074215
IRS990/TotalAssetsGrp/BOYAmt02904153
IRS990/TotalAssetsGrp/EOYAmt03074215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594084
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02247664
IRS990/TotalLiabilitiesEOYAmt02340446
IRS990/TotalLiabilitiesGrp/BOYAmt02247664
IRS990/TotalLiabilitiesGrp/EOYAmt02340446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0656489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0609000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0702873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02904153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03074215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt096345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7217
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0599040217
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNA PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067527266
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTSIDE CCC INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0475013568
ReturnHeader/Filer/PhoneNum04067527266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8345
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.142.153
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm019:11:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,074,215
Liabilities
$2,340,446
Net assets
$733,769
Revenue
$702,873
Expenses
$594,084
Net income
$108,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$0.61$3.30$1.04$0.44$0.60
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.68$2.70$0.65$0.39$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.78$2.43$0.68$0.49$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.95$2.25$1.08$0.57$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.15$1.41$1.74$0.70$0.49$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.06$1.53$1.53$1.27$0.47$0.80
2019Detailed filing. Detailed filing data is available for this year.$3.07$2.34$0.73$0.70$0.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.90$2.25$0.66$0.64$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.98$2.36$0.62$0.62$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.04$2.39$0.65$0.69$0.62$0.07