Civic Intelligence

Whitefish Figure Skating Club

990EZ • Fiscal year 2014 • EIN 81-0482459

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

P O Box 4593Whitefish, MT 59937

(406) 862-7699

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$24,014

Up $1,843 (+8.3%) from 2013

Net Assets

Up

$24,014

Up $1,843 (+8.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$151,097

Up $37,335 (+33%) from 2013

Expenses

Up

$149,254

Up $40,397 (+37%) from 2013

Net Income

Down

$1,843

Down $3,062 (-62%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $22,171Liabilities 2013: $0Net Assets 2013: $22,1712013Assets 2014: $24,014Liabilities 2014: $0Net Assets 2014: $24,0142014

Highlighted filing

2014

Assets$24,014
Liabilities$0
Net Assets$24,014

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2013: $113,762Expenses 2013: $108,857Net Income 2013: $4,9052013Revenue 2014: $151,097Expenses 2014: $149,254Net Income 2014: $1,8432014

Highlighted filing

2014

Revenue$151,097
Expenses$149,254
Net Income$1,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$153,920
Mission and Program Overview

Mission

Our mission is to provide recreational and competitive skating programs while creating an environment suitable for developing skills and good sportsmanship.

Program Services

DescriptionGrantsExpenses
PROVIDED RECREATIONAL AND COMPETITIVE SKATING PROGRAMS AND INSTRUCTION TO INDIVIDUALS FROM THE FLATHEAD VALLEY AND CANADA.$0$147,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BURROUGHPresidentPT$0--
PAULA MERCERVice PresidentPT$0--
ANDREA CORBTreasurerPT$0--
CINDY MARSHALLMembership Chair-$0--
CHAD GOODWINDirector-$0--
ANNE BLYTHEDirector-$0--
TANYA GERSHDirector-$0--
CAROL ANDERSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Fundraising Income----
Filing and Contact Details

Filer

Filer Name
Whitefish Figure Skating Club
EIN
81-0482459
Phone
4068627699
Address
P O BOX 4593, WHITEFISH, MT 59937

Signing Officer

Name
Jennifer Burrough
Title
President
Phone
4064078226
Signed
2015-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
P O BOX 1398, WHITEFISH, MT 59937-1398
Preparer
Kris V Fuehrer CPA
Phone
4068622597
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: glacier bank. Amount: 2. Description: whitefish credit union. Amount: 12. Total included on form 990-ez, line 4: 14.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 13,840. Returns and allowances: 0. Less cost of goods sold: 2,823. Gross profit: 11,017. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 2,823. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,823.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 240. Description: other expenses. Amount: 37,802. Total to form 990-ez, line 14: 38,042.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: coaching expense. Amount: 14,820. Description: training camp expenses. Amount: 34,843. Description: ice show expenses. Amount: 49,056. Description: professional affiliation dues. Amount: 6,622. Description: miscellaneous operations expenses. Amount: 3,094. Description: insurance. Amount: 575. Description: refunds. Amount: 184. Description: travel and food. Amount: 689. Total to form 990-ez, line 16: 109,883.

Form 990-ez, Part II, Line 24 - Other Assets

Description: scholarship fund. Beg. Of year amount: 500. End of year amount: 500. Description: inventory. Beg. Of year amount: 0. End of year amount: 2,923. Description: other depreciable assets. Beg. Of year amount: 280. End of year amount: 3,038.

Raw XML Appendix204 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROVIDE RECREATIONAL AND COMPETITIVE SKATING PROGRAMS WHILE CREATING AN ENVIRONMENT SUITABLE FOR DEVELOPING SKILLS AND GOOD SPORTSMANSHIP.
IRS990EZ/PrintingPublicationsPostageAmt027
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED RECREATIONAL AND COMPETITIVE SKATING PROGRAMS AND INSTRUCTION TO INDIVIDUALS FROM THE FLATHEAD VALLEY AND CANADA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: GLACIER BANK. AMOUNT: 2. DESCRIPTION: WHITEFISH CREDIT UNION. AMOUNT: 12. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 13,840. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,823. GROSS PROFIT: 11,017. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 2,823. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 240. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37,802. TOTAL TO FORM 990-EZ, LINE 14: 38,042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COACHING EXPENSE. AMOUNT: 14,820. DESCRIPTION: TRAINING CAMP EXPENSES. AMOUNT: 34,843. DESCRIPTION: ICE SHOW EXPENSES. AMOUNT: 49,056. DESCRIPTION: PROFESSIONAL AFFILIATION DUES. AMOUNT: 6,622. DESCRIPTION: MISCELLANEOUS OPERATIONS EXPENSES. AMOUNT: 3,094. DESCRIPTION: INSURANCE. AMOUNT: 575. DESCRIPTION: REFUNDS. AMOUNT: 184. DESCRIPTION: TRAVEL AND FOOD. AMOUNT: 689. TOTAL TO FORM 990-EZ, LINE 16: 109,883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,923. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 280. END OF YEAR AMOUNT: 3,038.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER BURROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064078226
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEFISH FIGURE SKATING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0810482459
ReturnHeader/Filer/PhoneNum04068627699
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4593
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599371398
ReturnHeader/PreparerPersonGrp/PhoneNum04068622597
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRIS V FUEHRER CPA
ReturnHeader/ReturnTs02015-05-04T10:02:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits