Civic Intelligence

Westside CCC Inc

990 • Fiscal year 2021 • EIN 47-5013568

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

2.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

30%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

2.7%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,146,512

Up $83,723 (+2.7%) from 2020

Net Assets

Up

$1,739,282

Up $207,823 (+14%) from 2020

Liabilities

Down

$1,407,230

Down $124,100 (-8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Down

$699,633

Down $569,560 (-45%) from 2020

Expenses

Up

$491,810

Up $23,307 (+5.0%) from 2020

Net Income

Down

$207,823

Down $592,867 (-74%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$3,146,512
Liabilities$1,407,230
Net Assets$1,739,282
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$699,633
Expenses$491,810
Net Income$207,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$701,793
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$2,295,216$2,206,439▼ $88,777
Rtn Earn Endowment Incm Other Fnds$1,531,459$1,739,282▲ $207,823
Cash and Non-Interest-Bearing Accounts$186,722$298,208▲ $111,486
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Accounts Receivable$2,008$58,687▲ $56,679
Intangible Assets$23,712$23,712→ $0
Savings and Temporary Cash Investments$2,931$7,266▲ $4,335
Prepaid Expenses and Deferred Charges$20$20→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,062,789$3,146,512▲ $83,723
Other Assets Total$302,180$302,180→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,409,110$1,229,009▼ $180,101
Other Liabilities$21,165$133,362▲ $112,197
Accounts Payable and Accrued Expenses$67,170$27,740▼ $39,430
Unsecured Notes Loans Payable$30,412$17,119▼ $13,293
Deferred Revenue$3,473$0▼ $3,473
Total Liabilities$1,531,330$1,407,230▼ $124,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,531,459$1,739,282▲ $207,823
Total Liabilities and Net Assets / Fund Balance$3,062,789$3,146,512▲ $83,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,668,599$353,540$2,022,139
Land$537,840-$537,840
Other Assets Org$302,180--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Chris ParsonBoard Chair
Michelle PainePast Board Chair
Jodie CrossBoard Vice Chair
Carol NelsonDirector
Jacey BarnabyDirector
Jack EggenspergerDirector
Jeremy AshbyDirector
Laura GardnerDirector
Patricia LeichliterDirector
Tamara WilliamsDirector
John GoroskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,000
Program Service Revenue
$587,793
Investment Income
$2,840
Other Revenue
$0
All Other Contributions
$109,000
Change in Net Assets
$207,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$491,810
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
Depreciation Depletion---$86,617
Interest---$61,631
Insurance---$35,912
Fees for Services Accounting---$15,116
Fees for Services Legal---$10,703
Fees for Services Management---$4,848
Advertising---$2,277
Other Expenses---$1,795
All Other Expenses---$218
Office Expenses---$162
Total Functional Expenses$0$0$0$491,810
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
Cam Funds$98,537
Tenant Deposits$34,825
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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanna Parker
Formed
2015
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
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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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0302180
IRS990ScheduleD/TotalLiabilityAmt0133362
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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/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
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,146,512
Liabilities
$1,407,230
Net assets
$1,739,282
Revenue
$699,633
Expenses
$491,810
Net income
$207,823
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