Civic Intelligence

Whitefish Theatre Company

990 • Fiscal year 2012 • EIN 81-0381173

Sep 01, 2011 to Aug 31, 2012

Whitefish, MT
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.15x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$743,726

Up $81,544 (+12%) from 2011

Net Assets

Up

$664,481

Up $66,594 (+11%) from 2011

Liabilities

Up

$79,245

Up $14,950 (+23%) from 2011

Revenue

Up

$529,551

Up $120,668 (+30%) from 2011

Expenses

Up

$462,957

Up $66,695 (+17%) from 2011

Net Income

Up

$66,594

Up $53,973 (+428%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $662,182Liabilities 2011: $64,295Net Assets 2011: $597,8872011Assets 2012: $743,726Liabilities 2012: $79,245Net Assets 2012: $664,4812012Assets 2013: $904,033Liabilities 2013: $63,930Net Assets 2013: $840,1032013Assets 2014: $1,086,529Liabilities 2014: $39,332Net Assets 2014: $1,047,1972014Assets 2015: $1,468,183Liabilities 2015: $53,009Net Assets 2015: $1,415,1742015Assets 2016: $1,648,234Liabilities 2016: $51,325Net Assets 2016: $1,596,9092016Assets 2017: $1,706,450Liabilities 2017: $55,853Net Assets 2017: $1,650,5972017Assets 2018: $1,678,065Liabilities 2018: $38,383Net Assets 2018: $1,639,6822018Assets 2019: $1,706,509Liabilities 2019: $65,897Net Assets 2019: $1,640,6122019Assets 2020: $1,677,994Liabilities 2020: $27,602Net Assets 2020: $1,650,3922020Assets 2021: $1,903,765Liabilities 2021: $177,846Net Assets 2021: $1,725,9192021Assets 2022: $1,932,817Liabilities 2022: $83,655Net Assets 2022: $1,849,1622022Assets 2023: $1,905,655Liabilities 2023: $115,149Net Assets 2023: $1,790,5062023Assets 2024: $2,061,373Liabilities 2024: $108,247Net Assets 2024: $1,953,1262024Assets 2025: $2,109,493Liabilities 2025: $80,374Net Assets 2025: $2,029,1192025

Highlighted filing

2012

Assets$743,726
Liabilities$79,245
Net Assets$664,481

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $408,883Expenses 2011: $396,262Net Income 2011: $12,6212011Revenue 2012: $529,551Expenses 2012: $462,957Net Income 2012: $66,5942012Revenue 2013: $593,258Expenses 2013: $417,636Net Income 2013: $175,6222013Revenue 2014: $623,732Expenses 2014: $416,638Net Income 2014: $207,0942014Revenue 2015: $804,949Expenses 2015: $436,972Net Income 2015: $367,9772015Revenue 2016: $629,984Expenses 2016: $447,960Net Income 2016: $182,0242016Revenue 2017: $517,459Expenses 2017: $464,838Net Income 2017: $52,6212017Revenue 2018: $416,040Expenses 2018: $429,092Net Income 2018: -$13,0522018Revenue 2019: $459,278Expenses 2019: $458,352Net Income 2019: $9262019Revenue 2020: $380,085Expenses 2020: $372,099Net Income 2020: $7,9862020Revenue 2021: $454,171Expenses 2021: $395,178Net Income 2021: $58,9932021Revenue 2022: $645,407Expenses 2022: $505,821Net Income 2022: $139,5862022Revenue 2023: $513,462Expenses 2023: $576,301Net Income 2023: -$62,8392023Revenue 2024: $835,001Expenses 2024: $688,655Net Income 2024: $146,3462024Revenue 2025: $772,126Expenses 2025: $703,829Net Income 2025: $68,2972025

Highlighted filing

2012

Revenue$529,551
Expenses$462,957
Net Income$66,594
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

To nurture the creative and artistic passions of the community of whitefish by bringing the arts to life

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.08$2.03$0.77$0.70$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.11$1.95$0.84$0.69$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.12$1.79$0.51$0.58$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.08$1.85$0.65$0.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.18$1.73$0.45$0.40$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.65$0.38$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$0.46$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.42$0.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.06$1.65$0.52$0.46$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.05$1.60$0.63$0.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.80$0.44$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.62$0.42$0.21
2013Summary only. Only limited summary data is available for this year.$0.90$0.06$0.84$0.59$0.42$0.18
2012Summary only. Only limited summary data is available for this year.$0.74$0.08$0.66$0.53$0.46$0.07
2011Summary only. Only limited summary data is available for this year.$0.66$0.06$0.60$0.41$0.40$0.01