Civic Intelligence

Project Whitefish Kids Inc.

990EZ • Fiscal year 2017 • EIN 81-0526331

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

PO Box 2010Whitefish, MT 59937

(406) 261-5744

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$204,886

Up $66,046 (+48%) from 2016

Net Assets

Up

$191,735

Up $68,967 (+56%) from 2016

Liabilities

Down

$13,151

Down $2,921 (-18%) from 2016

Revenue

Up

$165,553

Up $73,235 (+79%) from 2016

Expenses

Up

$96,586

Up $55,711 (+136%) from 2016

Net Income

Up

$68,967

Up $17,524 (+34%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $138,840Liabilities 2016: $16,072Net Assets 2016: $122,7682016Assets 2017: $204,886Liabilities 2017: $13,151Net Assets 2017: $191,7352017Assets 2018: $363,596Liabilities 2018: $10,050Net Assets 2018: $353,5462018Assets 2019: $333,901Liabilities 2019: $6,853Net Assets 2019: $327,0482019Assets 2020: $275,786Liabilities 2020: $3,519Net Assets 2020: $272,2672020Assets 2021: $435,929Liabilities 2021: $109Net Assets 2021: $435,8202021Assets 2022: $451,033Liabilities 2022: $163Net Assets 2022: $450,8702022Assets 2023: $790,736Liabilities 2023: $187Net Assets 2023: $790,5492023Assets 2024: $806,847Liabilities 2024: $140Net Assets 2024: $806,7072024

Highlighted filing

2017

Assets$204,886
Liabilities$13,151
Net Assets$191,735

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $92,318Expenses 2016: $40,875Net Income 2016: $51,4432016Revenue 2017: $165,553Expenses 2017: $96,586Net Income 2017: $68,9672017Revenue 2018: $273,069Expenses 2018: $111,258Net Income 2018: $161,8112018Revenue 2019: $130,870Expenses 2019: $157,713Net Income 2019: -$26,8432019Revenue 2020: $106,420Expenses 2020: $161,201Net Income 2020: -$54,7812020Revenue 2021: $296,605Expenses 2021: $133,052Net Income 2021: $163,5532021Revenue 2022: $204,009Expenses 2022: $162,800Net Income 2022: $41,2092022Revenue 2023: $535,264Expenses 2023: $195,585Net Income 2023: $339,6792023Revenue 2024: $263,601Expenses 2024: $247,443Net Income 2024: $16,1582024

Highlighted filing

2017

Revenue$165,553
Expenses$96,586
Net Income$68,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$167,165
Mission and Program Overview

Mission

Project whitefish kids organized to construct smith field sports complex in whitefish montana. The complex contains eight soccer/lacrosse pitches, five baseball fields, four softball fields, a playground, two concession stands, restrooms, maintenance facilities and parking for approximately 400 cars.the organization operates, maintains and continues to develop the complex with a majority volunteer force and public funding. Funding comes from player fees, the project whitefish wine & food fest auction held annually in may, and from the whitefish community foundation's great fish challenge.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF 55 ACRE SPORTS COMPLEX FOR YOUTH ATHLETICS$93,854-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON BESTWICKPresident-$0--
MARSHAUNA MORTENSENSecretary-$0--
KELLY MORTENSENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Project Whitefish Kids Inc
EIN
81-0526331
Phone
4062615744
Address
PO BOX 2010, WHITEFISH, MT 59937

Signing Officer

Name
Kelly Mortensen
Title
Treasurer
Signed
2018-08-17
Discuss with paid preparer
Yes

Preparer

Firm
StahlbergTaylor & Associates PC
Address
100 Cooperative Way Suite 100, Kalispell, MT 59901-2386
Preparer
Kristi L Taylor CPA
Phone
4062578399
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2182

Other Expenses.1002

Office Expenses $29

Other Expenses.1003

Information Technology $125

Other Expenses.1008

Interest $567

Other Expenses.1009

Depreciation $18907

Other Expenses.1012

Insurance $3595

Other Expenses.1

Complex/field maintenance $14300

Other Expenses.2

Equipment maintenance $7200

Other Expenses.3

EQUIPMENT RENT $734

Other Expenses.4

BANK CHARGES $139

Other Expenses.6

MISC SUPPLIES $53

Other Expenses.7

STATE FILING FEE $20

Other Assets.1003

Machinery and Equipment - Beginning $56175 Machinery and Equipment - Ending $37268

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $18930

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $51

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $16072 Secured Mortgages and Notes Payable - Ending $13100

Raw XML Appendix182 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/PrimaryExemptPurposeTxt0PROJECT WHITEFISH KIDS ORGANIZED TO CONSTRUCT SMITH FIELD SPORTS COMPLEX IN WHITEFISH MONTANA. THE COMPLEX CONTAINS EIGHT SOCCER/LACROSSE PITCHES, FIVE BASEBALL FIELDS, FOUR SOFTBALL FIELDS, A PLAYGROUND, TWO CONCESSION STANDS, RESTROOMS, MAINTENANCE FACILITIES AND PARKING FOR APPROXIMATELY 400 CARS.THE ORGANIZATION OPERATES, MAINTAINS AND CONTINUES TO DEVELOP THE COMPLEX WITH A MAJORITY VOLUNTEER FORCE AND PUBLIC FUNDING. FUNDING COMES FROM PLAYER FEES, THE PROJECT WHITEFISH WINE & FOOD FEST AUCTION HELD ANNUALLY IN MAY, AND FROM THE WHITEFISH COMMUNITY FOUNDATION'S GREAT FISH CHALLENGE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093854
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $18907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPLEX/FIELD MAINTENANCE $14300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT MAINTENANCE $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENT $734
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC SUPPLIES $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STATE FILING FEE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $56175 Machinery and Equipment - Ending $37268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $18930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $51
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MORTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT WHITEFISH KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0810526331
ReturnHeader/Filer/PhoneNum04062615744
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ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Cooperative Way Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalispell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599012386
ReturnHeader/PreparerPersonGrp/PhoneNum04062578399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI L TAYLOR CPA
ReturnHeader/ReturnTs02018-08-17T13:48:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings