Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2023 • EIN 47-5090697
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$19,726
Down $10,716 (-35%) from 2022
Net Assets
Down$19,726
Down $6,876 (-26%) from 2022
Liabilities
Down$0
Down $3,840 (-100%) from 2022
Revenue
Down$47,558
Down $36,793 (-44%) from 2022
Expenses
Down$54,434
Down $11,990 (-18%) from 2022
Net Income
Down-$6,876
Down $24,803 (-138%) from 2022
To organize and host a racing event where a skier is pulled behind a horse and rider on a course.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION HOSTED A RACING EVENT WHERE A SKIER IS PULLED BEHIND A HORSE AND RIDER ON A COURSE. THE RACING EVENT IS CLASSIFIED AS EDUCATIONAL ON THE GROUNDS IT EDUCATIONALLY FOSTERS THE SPORT TO THE PUBLIC AND THE EVENT IS DESIGNED TO FOSTER NATIONAL AMATEUR SPORTS COMPETITION. | $5,559 | $54,434 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEAH MITCHELL | Member Chair | - | $0 | - | - |
| VERNON KISER | Member Vice | - | $0 | - | - |
| TRACY ARMSTRONG | Secretary/Tr | - | $0 | - | - |
| KRISTIN MACASEK | Member/Cours | - | $0 | - | - |
| JENNIFER BUTLER | Member/Websi | - | $0 | - | - |
| MECHELLE ANDERSON | Member/Appar | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Calcutta | $14,235 | $14,235 | - | $14,235 |
| Race Registrati | $12,600 | $12,600 | - | $12,600 |
| Total Events | $26,835 | $26,835 | $37,246 | $-10,411 |
“Name: various cash contribution: 5,559”
“Expenses advertising 3,001 website 100 administrative 1,213 meeting 167 board appreciation 168 insurance 1,334 program supplies 3,564 course construction 30,330 gates 884 permits and timing 3,000 entertainment 600 volunteer appreciation 2,229 total 46,590”
“Accounts receivable 10,500 0 total 10,500 0”
“Accounts payable and accrued expenses 3,840 0”
“To organize and host a racing event where a skier is pulled behind a horse and rider on a course.”
“The organization hosted a racing event where a skier is pulled behind a horse and rider on a course. The racing event is classified as educational on the grounds it educationally fosters the sport to the public and the event is designed to foster national amateur sports competition.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TRACY ARMSTRONG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062613127 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1896 CONN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19942 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19726 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30646 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6876 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2285 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30442 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19726 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26835 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5559 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2529 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84804 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2529 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26602 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19726 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19726 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEAH MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VERNON KISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACY ARMSTRONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRISTIN MACASEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MECHELLE ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER/COURS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER/WEBSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER/APPAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46590 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ORGANIZE AND HOST A RACING EVENT WHERE A SKIER IS PULLED BEHIND A HORSE AND RIDER ON A COURSE. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24794 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION HOSTED A RACING EVENT WHERE A SKIER IS PULLED BEHIND A HORSE AND RIDER ON A COURSE. THE RACING EVENT IS CLASSIFIED AS EDUCATIONAL ON THE GROUNDS IT EDUCATIONALLY FOSTERS THE SPORT TO THE PUBLIC AND THE EVENT IS DESIGNED TO FOSTER NATIONAL AMATEUR SPORTS COMPETITION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5559 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54434 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 37246 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -10411 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3840 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54434 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54434 |
| IRS990EZ/TotalRevenueAmt | 0 | 47558 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WHITEFISHSKIJORNING.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 74246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 54158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 97015 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 171261 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86457 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 171261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 171261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 8669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 28577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 37246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37246 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CALCUTTA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RACE REGISTRATI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: VARIOUS CASH CONTRIBUTION: 5,559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 3,001 WEBSITE 100 ADMINISTRATIVE 1,213 MEETING 167 BOARD APPRECIATION 168 INSURANCE 1,334 PROGRAM SUPPLIES 3,564 COURSE CONSTRUCTION 30,330 GATES 884 PERMITS AND TIMING 3,000 ENTERTAINMENT 600 VOLUNTEER APPRECIATION 2,229 TOTAL 46,590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 10,500 0 TOTAL 10,500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,840 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ORGANIZE AND HOST A RACING EVENT WHERE A SKIER IS PULLED BEHIND A HORSE AND RIDER ON A COURSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HOSTED A RACING EVENT WHERE A SKIER IS PULLED BEHIND A HORSE AND RIDER ON A COURSE. THE RACING EVENT IS CLASSIFIED AS EDUCATIONAL ON THE GROUNDS IT EDUCATIONALLY FOSTERS THE SPORT TO THE PUBLIC AND THE EVENT IS DESIGNED TO FOSTER NATIONAL AMATEUR SPORTS COMPETITION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY ARMSTRONG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062613127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITEFISH WINTER CARNIVAL SKI |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | JORING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 475090697 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062613127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 750 W 2ND ST STE A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WHITEFISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59937 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 933962119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWIFTCURRENT ACCOUNTING & TAX INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 APPLEWAY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067555428 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTIAN SHAEFFER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-07T12:49:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TRACY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ARMSTRONG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $18.6 | $0.01 | $18.6 | $6.47 | $7.63 | $1.16 |
| 2023Detailed filing. Detailed filing data is available for this year. | $19.7 | $0.00 | $19.7 | $47.6 | $54.4 | $6.88 |
| 2022Detailed filing. Detailed filing data is available for this year. | $30.4 | $3.84 | $26.6 | $84.4 | $66.4 | $17.9 |