Civic Intelligence

Westside CCC Inc

990 • Fiscal year 2020 • EIN 47-5013568

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

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

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

1.21x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

63%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

81%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,062,789

Down $11,426 (-0.4%) from 2019

Net Assets

Up

$1,531,459

Up $797,690 (+109%) from 2019

Liabilities

Down

$1,531,330

Down $809,116 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Up

$1,269,193

Up $566,320 (+81%) from 2019

Expenses

Down

$468,503

Down $125,581 (-21%) from 2019

Net Income

Up

$800,690

Up $691,901 (+636%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$3,062,789
Liabilities$1,531,330
Net Assets$1,531,459
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$1,269,193
Expenses$468,503
Net Income$800,690
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,529,538
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$2,693,583$2,295,216▼ $398,367
Rtn Earn Endowment Incm Other Fnds$733,769$1,531,459▲ $797,690
Other Notes and Loans Receivable, Net-$250,000-
Cash and Non-Interest-Bearing Accounts$58,227$186,722▲ $128,495
Intangible Assets$23,420$23,712▲ $292
Savings and Temporary Cash Investments-$2,931-
Accounts Receivable$35,904$2,008▼ $33,896
Prepaid Expenses and Deferred Charges-$20-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,074,215$3,062,789▼ $11,426
Other Assets Total$263,081$302,180▲ $39,099
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,100,920$1,409,110▼ $691,810
Accounts Payable and Accrued Expenses$125,107$67,170▼ $57,937
Unsecured Notes Loans Payable$96,345$30,412▼ $65,933
Other Liabilities$18,074$21,165▲ $3,091
Deferred Revenue-$3,473-
Total Liabilities$2,340,446$1,531,330▼ $809,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$733,769$1,531,459▲ $797,690
Total Liabilities and Net Assets / Fund Balance$3,074,215$3,062,789▼ $11,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,755,216$266,923$2,022,139
Land$540,000-$540,000
Other Assets Org$302,180--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$57,062
Program Service Revenue
$622,476
Investment Income
$589,655
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$800,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,503
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---$102,327
Insurance---$69,443
Depreciation Depletion---$61,632
Fees for Services Accounting---$18,490
Other Expenses---$18,353
Fees for Services Legal---$5,665
Fees for Services Management---$5,400
All Other Expenses---$1,500
Advertising---$474
Total Functional Expenses$0$0$0$468,503
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$21,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2021-06-22
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
13

Preparer

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

Additional Explanations

Form 990, Part XI, Line 8

“Net assets is adjusted for prior period loan balance of $3,000 that was owed as of 12/31/2019 but unintentionally not reported on the 2019 form 990.”

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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0733769
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01531459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02931
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01755216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02022139
IRS990ScheduleD/LandGrp/BookValueAmt0540000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0540000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0302180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02295216
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0302180
IRS990ScheduleD/TotalLiabilityAmt021165
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/ExplanationTxt4NET ASSETS IS ADJUSTED FOR PRIOR PERIOD LOAN BALANCE OF $3,000 THAT WAS OWED AS OF 12/31/2019 BUT UNINTENTIONALLY NOT REPORTED ON THE 2019 FORM 990.
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 8
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHWEST MONTANA UNITED WAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0810304856
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062849
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130412
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNTS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NORTHWEST MONTANA UNITED WAY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NORTHWEST MONTANA UNITED WAY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03074215
IRS990/TotalAssetsEOYAmt03062789
IRS990/TotalAssetsGrp/BOYAmt03074215
IRS990/TotalAssetsGrp/EOYAmt03062789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057062
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02340446
IRS990/TotalLiabilitiesEOYAmt01531330
IRS990/TotalLiabilitiesGrp/BOYAmt02340446
IRS990/TotalLiabilitiesGrp/EOYAmt01531330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01531459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0622476
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01212131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01269193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03074215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03062789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt096345
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030412
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,062,789
Liabilities
$1,531,330
Net assets
$1,531,459
Revenue
$1,269,193
Expenses
$468,503
Net income
$800,690
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