Civic Intelligence

Westside CCC Inc

990 • Fiscal year 2023 • EIN 47-5013568

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 10, 2024

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

61st percentile

0.24x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

1.16x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

27%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

0.4%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,216,989

Up $13,370 (+0.4%) from 2022

Net Assets

Up

$2,432,268

Up $180,842 (+8.0%) from 2022

Liabilities

Down

$784,721

Down $167,472 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$675,164

Down $404,568 (-37%) from 2022

Expenses

Down

$494,322

Down $73,266 (-13%) from 2022

Net Income

Down

$180,842

Down $331,302 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$3,216,989
Liabilities$784,721
Net Assets$2,432,268
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$675,164
Expenses$494,322
Net Income$180,842
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 10, 2024
Return Version
2023v4.0
Gross Receipts
$675,164
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$2,251,426$2,432,268▲ $180,842
Land, Buildings, and Equipment, Net$2,080,815$2,315,108▲ $234,293
Cash and Non-Interest-Bearing Accounts$744,268$701,810▼ $42,458
Savings and Temporary Cash Investments$38,489$41,662▲ $3,173
Accounts Receivable$8,726$22,480▲ $13,754
Intangible Assets$22,194$19,157▼ $3,037
Other Notes and Loans Receivable, Net$6,927$6,727▼ $200
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$3,203,619$3,216,989▲ $13,370
Other Assets Total$302,180$110,025▼ $192,155
Liabilities
Mortgage Notes Payable Secured by Investment Property$800,035$724,013▼ $76,022
Other Liabilities$139,147$42,431▼ $96,716
Deferred Revenue-$10,271-
Accounts Payable and Accrued Expenses$13,011$8,006▼ $5,005
Total Liabilities$952,193$784,721▼ $167,472
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,251,426$2,432,268▲ $180,842
Total Liabilities and Net Assets / Fund Balance$3,203,619$3,216,989▲ $13,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,599,004$423,135$2,022,139
Land$484,432-$484,432
Other Land Buildings$231,672$70,508$302,180
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Chris ParsonPresident
Alison SchmaltzDirector
Heidi HickethierDirector
Jennifer JohnsonDirector
Jeremy AshbyDirector
Jodi CrossDirector
John StobieDirector
Keith ValentineDirector
Liz EnglishDirector
Roxanna ParkerDirector
Tamara WilliamsDirector
Tyler HodgeDirector
Heidi EscalanteFormer Director
Peter FusaroFormer Director
John GoroskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$673,641
Investment Income
$1,523
Other Revenue
$0
Change in Net Assets
$180,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,322
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---$169,508
Depreciation Depletion---$70,924
Interest---$34,710
Fees for Services Management---$11,979
Fees for Services Accounting---$8,934
Fees for Services Legal---$3,488
Advertising---$1,918
Other Expenses---$1,379
Office Expenses---$230
Total Functional Expenses$0$0$0$494,322
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$42,431
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 Parson
Title
President
Phone
4067527266
Signed
2024-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Parson
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
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0423135
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt042431
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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16727
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS PARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067527266
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ReturnHeader/Filer/BusinessNameControlTxt0WEST

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,216,989
Liabilities
$784,721
Net assets
$2,432,268
Revenue
$675,164
Expenses
$494,322
Net income
$180,842
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