Civic Intelligence

Project Whitefish Kids Inc.

990 • Fiscal year 2021 • EIN 81-0526331

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization ProfileN/A
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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

58%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

179%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$435,929

Up $160,143 (+58%) from 2020

Net Assets

Up

$435,820

Up $163,553 (+60%) from 2020

Liabilities

Down

$109

Down $3,410 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$296,605

Up $190,185 (+179%) from 2020

Expenses

Down

$133,052

Down $28,149 (-17%) from 2020

Net Income

Up

$163,553

Up $218,334 (+399%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2021

Assets$435,929
Liabilities$109
Net Assets$435,820
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

2021

Revenue$296,605
Expenses$133,052
Net Income$163,553
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$296,605
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.

To provide a safe recreational facility and green space that creates active outdoor opportunities for youth and their families in order to promote health, well-being, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,603$226,830▲ $76,227
Savings and Temporary Cash Investments$65,952$158,475▲ $92,523
Cash and Non-Interest-Bearing Accounts$59,231$24,465▼ $34,766
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$275,786$435,929▲ $160,143
Other Assets Total-$26,159-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,467--
Accounts Payable and Accrued Expenses$52$109▲ $57
Total Liabilities$3,519$109▼ $3,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,267$409,661▲ $137,394
Net Assets With Donor Restrictions-$26,159-
Total Net Assets Fund Balance$272,267$435,820▲ $163,553
Total Liabilities and Net Assets / Fund Balance$275,786$435,929▲ $160,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,806$225,372$287,178
Buildings$122,902$396$123,298
Leasehold Improvements$35,279$22,348$57,627
Other Land Buildings$6,843$1,141$7,984
Other Assets Org$26,159--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Don BestwickPresident
Derreck ThompsonDirector
Kevin PhillipsDirector
Kurt BladesDirector
Lance MortensenDirector
Mary HustonDirector
Marshauna MortensenSecretary
Kelly MortensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,805
Program Service Revenue
$48,570
Investment Income
$1,230
Other Revenue
$0
All Other Contributions
$239,243
Change in Net Assets
$163,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,826
Salaries, Compensation, and Employee Benefits$37,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,504$551-$55,055
Other Salaries and Wages$33,733$341-$34,074
Occupancy$11,932$121-$12,053
Insurance$8,904$90-$8,994
Payroll Taxes$3,120$32-$3,152
Fees for Services Legal$848$9-$857
Advertising$390$4-$394
Other Expenses$382$4-$386
Fees for Services Accounting$347$3-$350
All Other Expenses$301$2-$303
Travel$291$3-$294
Interest$99$1-$100
Total Functional Expenses$131,721$1,331$0$133,052
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director lance mortensen and treasurer kelly mortensen are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to board members for their review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Bestwick
Formed
1999
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Kristi Taylor CPA PLLC
Address
493 9th Avenue East N, Kalispell, MT 59901
Preparer
Kristi L Taylor CPA
Phone
4068908957
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163553
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0764617
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt067675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0202595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01383
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0967212
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161614
IRS990ScheduleA/Total509Grp/TotalAmt0967212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0968595
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123298
IRS990ScheduleD/EquipmentGrp/BookValueAmt061806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt057627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026159
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WF COMM FNDT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226830
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR LANCE MORTENSEN AND TREASURER KELLY MORTENSEN ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275786
IRS990/TotalAssetsEOYAmt0435929
IRS990/TotalAssetsGrp/BOYAmt0275786
IRS990/TotalAssetsGrp/EOYAmt0435929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246805
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03519
IRS990/TotalLiabilitiesEOYAmt0109
IRS990/TotalLiabilitiesGrp/BOYAmt03519
IRS990/TotalLiabilitiesGrp/EOYAmt0109

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,929
Liabilities
$109
Net assets
$435,820
Revenue
$296,605
Expenses
$133,052
Net income
$163,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$2.64$2.47$0.16
2023Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$5.35$1.96$3.40
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$2.04$1.63$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$2.97$1.33$1.64
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.72$1.06$1.61$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.07$3.27$1.31$1.58$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.10$3.54$2.73$1.11$1.62
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.13$1.92$1.66$0.97$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.23$0.92$0.41$0.51