Civic Intelligence

Westside CCC Inc

990 • Fiscal year 2022 • EIN 47-5013568

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

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

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.88x

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

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

47%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

70th percentile

1.8%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,203,619

Up $57,107 (+1.8%) from 2021

Net Assets

Up

$2,251,426

Up $512,144 (+29%) from 2021

Liabilities

Down

$952,193

Down $455,037 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$1,079,732

Up $380,099 (+54%) from 2021

Expenses

Up

$567,588

Up $75,778 (+15%) from 2021

Net Income

Up

$512,144

Up $304,321 (+146%) from 2021

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

2022

Assets$3,203,619
Liabilities$952,193
Net Assets$2,251,426
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$1,079,732
Expenses$567,588
Net Income$512,144
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$1,135,255
Mission and Program Overview

Mission

To provide faciilties for non-profit agencies

To provide facilities for non-profit agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,739,282$2,251,426▲ $512,144
Land, Buildings, and Equipment, Net$2,206,439$2,080,815▼ $125,624
Cash and Non-Interest-Bearing Accounts$298,208$744,268▲ $446,060
Savings and Temporary Cash Investments$7,266$38,489▲ $31,223
Intangible Assets$23,712$22,194▼ $1,518
Accounts Receivable$58,687$8,726▼ $49,961
Other Notes and Loans Receivable, Net$250,000$6,927▼ $243,073
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$3,146,512$3,203,619▲ $57,107
Other Assets Total$302,180$302,180→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,229,009$800,035▼ $428,974
Other Liabilities$133,362$139,147▲ $5,785
Unsecured Notes Loans Payable$17,119--
Accounts Payable and Accrued Expenses$27,740$13,011▼ $14,729
Total Liabilities$1,407,230$952,193▼ $455,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,739,282$2,251,426▲ $512,144
Total Liabilities and Net Assets / Fund Balance$3,146,512$3,203,619▲ $57,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,596,383$425,756$2,022,139
Land$484,432-$484,432
Other Assets Org$302,180--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris ParsonPresident
Jodie CrossVice President
Alison SchmaltzDirector
Heidi EscalanteDirector
Heidi HickethierDirector
Jennifer JohnsonDirector
Keith ValentineDirector
Peter FusaroDirector
Tamara WilliamsDirector
Carol NelsonFormer Director
Jacey BarnabyFormer Director
Jack EggenspergerFormer Director
Jeremy AshbyFormer Director
Laura GardnerFormer Director
Michelle PaineFormer Director
Patricia LeichliterFormer Director
John GoroskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,509
Program Service Revenue
$673,107
Investment Income
$404,116
Other Revenue
$0
All Other Contributions
$2,509
Change in Net Assets
$512,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,588
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
Occupancy---$218,965
Depreciation Depletion---$73,734
Interest---$51,589
Fees for Services Management---$21,519
Fees for Services Accounting---$16,733
Fees for Services Legal---$8,550
Advertising---$2,577
Fees for Services Other---$2,438
Other Expenses---$1,266
Office Expenses---$252
Total Functional Expenses$0$0$0$567,588
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$40,610
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
Chris Parsons
Title
Executive Director
Phone
4067527266
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxanna Parker
Formed
2015
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
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IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER G&A
IRS990/OtherExpensesGrp/TotalAmt0126040
IRS990/OtherExpensesGrp/TotalAmt143925
IRS990/OtherExpensesGrp/TotalAmt21266
IRS990/OtherLiabilitiesGrp/BOYAmt0133362
IRS990/OtherLiabilitiesGrp/EOYAmt0139147
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06927
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020
IRS990/PrincipalOfficerNm0ROXANNA PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0673107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0673107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02840
IRS990/PYOtherExpensesAmt0491810
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0587793
IRS990/PYRevenuesLessExpensesAmt0207823
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0491810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0699633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0512144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01739282
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02251426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038489
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01596383
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02022139
IRS990ScheduleD/LandGrp/BookValueAmt0484432
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0484432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0302180
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt198537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAM FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02080815
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0302180
IRS990ScheduleD/TotalLiabilityAmt0139147
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/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
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011241
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt123416
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/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03146512
IRS990/TotalAssetsEOYAmt03203619
IRS990/TotalAssetsGrp/BOYAmt03146512
IRS990/TotalAssetsGrp/EOYAmt03203619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01407230
IRS990/TotalLiabilitiesEOYAmt0952193
IRS990/TotalLiabilitiesGrp/BOYAmt01407230
IRS990/TotalLiabilitiesGrp/EOYAmt0952193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01739282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02251426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0673107
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01067584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01079732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03146512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03203619
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,203,619
Liabilities
$952,193
Net assets
$2,251,426
Revenue
$1,079,732
Expenses
$567,588
Net income
$512,144
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