Civic Intelligence

Whitefish Community Aquatic & Health

EIN 81-0495124 • 501(c)3 • Whitefish, MT

Profile

The wave is a non-profit organization dedicated to the health and well-being of the community. We provide the community with an exceptional, affordable health club facility.

1250 Baker AveWhitefish, MT 59937

www.whitefishwave.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$102,624

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,817,834

Down $999,609 (-35%) from 2023

Liabilities

Down

$2,029,015

Down $362,842 (-15%) from 2023

Net Assets

Down

-$211,181

Down $636,767 (-150%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Up

$4,503,865

Up $358,703 (+8.7%) from 2023

Expenses

Up

$5,140,153

Up $1,237,357 (+32%) from 2023

Net Income

Down

-$636,288

Down $878,654 (-363%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $719,129Liabilities 2010: $1,424,252Net Assets 2010: -$705,1232010Assets 2011: $602,862Liabilities 2011: $1,137,368Net Assets 2011: -$534,5062011Assets 2012: $781,333Liabilities 2012: $943,004Net Assets 2012: -$161,6712012Assets 2013: $1,555,081Liabilities 2013: $1,224,074Net Assets 2013: $331,0072013Assets 2014: $468,017Liabilities 2014: $2,780,390Net Assets 2014: -$2,312,3732014Assets 2015: $879,059Liabilities 2015: $3,152,608Net Assets 2015: -$2,273,5492015Assets 2016: $1,020,361Liabilities 2016: $2,999,623Net Assets 2016: -$1,979,2622016Assets 2017: $1,044,076Liabilities 2017: $2,580,391Net Assets 2017: -$1,536,3152017Assets 2018: $1,155,935Liabilities 2018: $2,492,394Net Assets 2018: -$1,336,4592018Assets 2019: $1,208,005Liabilities 2019: $2,230,591Net Assets 2019: -$1,022,5862019Assets 2020: $1,921,300Liabilities 2020: $3,114,389Net Assets 2020: -$1,193,0892020Assets 2021: $2,592,588Liabilities 2021: $2,690,507Net Assets 2021: -$97,9192021Assets 2022: $3,050,684Liabilities 2022: $2,869,039Net Assets 2022: $181,6452022Assets 2023: $2,817,443Liabilities 2023: $2,391,857Net Assets 2023: $425,5862023Assets 2024: $1,817,834Liabilities 2024: $2,029,015Net Assets 2024: -$211,1812024

Highlighted filing

2024

Assets$1,817,834
Liabilities$2,029,015
Net Assets-$211,181
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,967,5022010Revenue 2011: $2,344,240Expenses 2011: $2,143,329Net Income 2011: $200,9112011Expenses 2012: $2,036,1972012Revenue 2013: $2,401,416Expenses 2013: $1,908,738Net Income 2013: $492,6782013Revenue 2014: $2,472,531Expenses 2014: $5,115,911Net Income 2014: -$2,643,3802014Revenue 2015: $2,657,795Expenses 2015: $2,618,971Net Income 2015: $38,8242015Revenue 2016: $2,886,200Expenses 2016: $2,591,913Net Income 2016: $294,2872016Revenue 2017: $3,322,142Expenses 2017: $2,879,195Net Income 2017: $442,9472017Revenue 2018: $3,385,120Expenses 2018: $3,185,264Net Income 2018: $199,8562018Revenue 2019: $3,596,070Expenses 2019: $3,278,017Net Income 2019: $318,0532019Revenue 2020: $2,845,716Expenses 2020: $3,016,220Net Income 2020: -$170,5042020Revenue 2021: $4,004,806Expenses 2021: $2,909,636Net Income 2021: $1,095,1702021Revenue 2022: $3,881,031Expenses 2022: $3,601,467Net Income 2022: $279,5642022Revenue 2023: $4,145,162Expenses 2023: $3,902,796Net Income 2023: $242,3662023Revenue 2024: $4,503,865Expenses 2024: $5,140,153Net Income 2024: -$636,2882024

Highlighted filing

2024

Revenue$4,503,865
Expenses$5,140,153
Net Income-$636,288
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,817,834
Liabilities
$2,029,015
Net assets
-$211,181
Revenue
$4,503,865
Expenses
$5,140,153
Net income
-$636,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$2.03$0.21$4.50$5.14$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.82$2.39$0.43$4.15$3.90$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.05$2.87$0.18$3.88$3.60$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.59$2.69$0.10$4.00$2.91$1.10
2020Detailed filing. Detailed filing data is available for this year.$1.92$3.11$1.19$2.85$3.02$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.21$2.23$1.02$3.60$3.28$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.16$2.49$1.34$3.39$3.19$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.04$2.58$1.54$3.32$2.88$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.02$3.00$1.98$2.89$2.59$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.88$3.15$2.27$2.66$2.62$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.47$2.78$2.31$2.47$5.12$2.64
2013Detailed filing. Detailed filing data is available for this year.$1.56$1.22$0.33$2.40$1.91$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.94$0.16$2.04
2011Summary only. Only limited summary data is available for this year.$0.60$1.14$0.53$2.34$2.14$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.42$0.71$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$4,695,823
Mission and Program Overview

Mission

The wave is a non-profit organization dedicated to the health and well-being of the community. We provide the community with an exceptional, affordable health club facility.

Community pool and health center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,058,532$683,523▼ $375,009
Savings and Temporary Cash Investments$1,151,215$550,252▼ $600,963
Land, Buildings, and Equipment, Net$549,719$549,719→ $0
Accounts Receivable$30,882$21,407▼ $9,475
Inventories for Sale or Use$27,095$12,933▼ $14,162
Total Assets$2,817,443$1,817,834▼ $999,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,002,515$1,726,469▼ $276,046
Deferred Revenue$135,629$154,349▲ $18,720
Accounts Payable and Accrued Expenses$215,426$107,251▼ $108,175
Other Liabilities$38,287$40,946▲ $2,659
Total Liabilities$2,391,857$2,029,015▼ $362,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,586$-211,181▼ $636,767
Total Net Assets Fund Balance$425,586$-211,181▼ $636,767
Total Liabilities and Net Assets / Fund Balance$2,817,443$1,817,834▼ $999,609

Asset Categories

AssetBook ValueDepreciationBasis
Land$549,719-$549,719
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Art KruegerExecutive DirectorFT$102,624$102,624

Board Members and Trustees

NameTitle
Jill JacobsonPresident
Dan WeinbergVice President
Dana SmithDirector
Leif B EricksonDirector
Vicki Hill-johnstonDirector
Kathryn KellySecretary
Casey MalmquistTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Planetary Fitness Consulting LLCManagement And Staffing Services1250 BAKER AVE, Whitefish, MT 59937$2,223,477
Dm Maintenance SolutionsMaintenance665 N HILLTOP ROAD, Columbia Falls, MT 59912$195,460
Revenue and Support

Revenue Composition

Contributions and Grants
$157,396
Program Service Revenue
$4,252,529
Investment Income
$10,432
Other Revenue
$83,508
All Other Contributions
$47,723
Change in Net Assets
$-636,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,651,373
Grants and Similar Amounts Paid$1,488,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,823,714$458,126-$2,281,840
Grants to Domestic Orgs$1,488,780--$1,488,780
Occupancy$632,717--$632,717
Interest$95,041--$95,041
Advertising$92,713--$92,713
Fees for Services Other$65,754--$65,754
Insurance$64,000--$64,000
Information Technology-$49,865-$49,865
Conferences and Meetings$22,064$22,372-$44,436
Office Expenses$7,992$15,220-$23,212
Travel$21,282--$21,282
Other Expenses$10,670$1,160-$10,670
All Other Expenses$8,876--$8,876
Fees for Services Accounting-$3,850-$3,850
Total Functional Expenses$4,589,560$550,593$0$5,140,153
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of WhitefishWhitefish, MTGovernmentHealth Club Facility$1,488,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,597
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$103,465-$51,447-
Swim the Fish$6,208-$6,446-
Total Events$109,673-$70,597$-70,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificate Liability$40,946
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has hired a management company, planetary fitness consulting llc, to manage the operations of the facility, and to provide all staffing needs”

Form 990, Part VI, Section B, Line 11B

“All board members are provided with a copy of the form 990 for their review prior to filing. The board president is charged with reviewing the final form 990 and reporting on it to the board.”

Form 990, Part VI, Section B, Line 12C

“All the directors and officers are required to complete an annual conflict of interest statement. This statement affirms that the board member has received a copy of the conflict of interest policy, that they have read and understand the policy, and that they agree to comply with the policy. The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statement and taking such other actions as are necessary for effective oversight.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public in a timely manner upon request. To obtain this information, the organization should be contacted directly.”

Filing and Contact Details

Filer

Filer Name
Whitefish Community Aquatic & Health
EIN
81-0495124
Phone
4068622444
Address
1250 BAKER AVE, WHITEFISH, MT 59937
Doing Business As
The Wave

Signing Officer

Name
Jill Jacobson
Title
President
Phone
4068622444
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Jacobson
Formed
1994
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
120

Preparer

Firm
Pinion LLC
Address
1821 SOUTH AVENUE WEST 5TH FLOOR, MISSOULA, MT 59801
Preparer
Iris Owen
Phone
4067217800
Raw XML AppendixShowing 400 of 490 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt027095
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012933
IRS990/InvestmentIncomeGrp/ExclusionAmt010432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010432
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0549719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549719
IRS990/LandBldgEquipCostOrOtherBssAmt0549719
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WAVE IS A NON-PROFIT ORGANIZATION DEDICATED TO THE HEALTH AND WELL-BEING OF THE COMMUNITY. WE PROVIDE THE COMMUNITY WITH AN EXCEPTIONAL, AFFORDABLE HEALTH CLUB FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02002515
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01726469
IRS990/NetAssetsOrFundBalancesBOYAmt0425586
IRS990/NetAssetsOrFundBalancesEOYAmt0-211181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-70597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70597
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047830
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047830
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0105794
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0105794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0425586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-211181
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0632717
IRS990/OccupancyGrp/TotalAmt0632717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015220
IRS990/OfficeExpensesGrp/ProgramServicesAmt07992
IRS990/OfficeExpensesGrp/TotalAmt023212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLUB/CHILDCARE SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES/PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OtherExpensesGrp/ProgramServicesAmt0149226
IRS990/OtherExpensesGrp/ProgramServicesAmt177600
IRS990/OtherExpensesGrp/ProgramServicesAmt229131
IRS990/OtherExpensesGrp/ProgramServicesAmt310670
IRS990/OtherExpensesGrp/TotalAmt0149226
IRS990/OtherExpensesGrp/TotalAmt178760
IRS990/OtherExpensesGrp/TotalAmt229131
IRS990/OtherExpensesGrp/TotalAmt310670
IRS990/OtherLiabilitiesGrp/BOYAmt038287
IRS990/OtherLiabilitiesGrp/EOYAmt040946
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0481
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0481
IRS990/OtherRevenueTotalAmt0481
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL JACOBSON
IRS990/PriorPeriodAdjustmentsAmt0-479
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0FITNESS PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04252529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04252529
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0448146
IRS990/PYInvestmentIncomeAmt03497
IRS990/PYOtherExpensesAmt03454650
IRS990/PYOtherRevenueAmt085646
IRS990/PYProgramServiceRevenueAmt03961869
IRS990/PYRevenuesLessExpensesAmt0242366
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03902796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04145162
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-636288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0105794
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04300840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01151215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0834718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01519669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0594497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04421720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04114089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03800394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03161312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02352211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017849726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0594497
IRS990ScheduleA/InvestmentIncomeCYPct00.02960
IRS990ScheduleA/InvestmentIncomePYPct00.03160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07719
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0101200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96490
IRS990ScheduleA/PublicSupportPY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal509Amt019369395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04579116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04208239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03881397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03996030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02704613
IRS990ScheduleA/Total509Grp/TotalAmt019369395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04695823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04322945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04017912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04118619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02918573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020073872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0549719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0549719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549719
IRS990ScheduleD/TotalLiabilityAmt040946
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0103465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06208
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070597
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01527
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01527
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SWIM THE FISH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0271
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-70597
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04356
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051447
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06446
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03150
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01488680
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0BUILDING IMPROVEMENTS, CLUB EQUIPMENT, FURNITURE AND FIXTURES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTH CLUB FACILITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF WHITEFISH
IRS990ScheduleI/RecipientTable/RecipientEIN0816001325
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 158
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHITEFISH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd059937
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS HIRED A MANAGEMENT COMPANY, PLANETARY FITNESS CONSULTING LLC, TO MANAGE THE OPERATIONS OF THE FACILITY, AND TO PROVIDE ALL STAFFING NEEDS

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