Civic Intelligence

Whitefish Firefighters Association

990EZ • Fiscal year 2021 • EIN 81-0530885

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

Organization ProfileN/A
PO Box 1154Whitefish, MT 59937

(406) 863-2490

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

95th percentile

80%

Higher net margin than 95% 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

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

94th percentile

255%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,503

Up $35,842 (+50%) from 2020

Net Assets

Up

$107,503

Up $35,842 (+50%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$44,667

Up $32,083 (+255%) from 2020

Expenses

Up

$8,825

Up $156 (+1.8%) from 2020

Net Income

Up

$35,842

Up $31,927 (+816%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2011: $169,114Liabilities 2011: $02011Assets 2019: $67,746Net Assets 2019: $67,7462019Assets 2020: $71,661Net Assets 2020: $71,6612020Assets 2021: $107,503Net Assets 2021: $107,5032021Assets 2022: $118,586Net Assets 2022: $118,5862022Assets 2023: $131,707Net Assets 2023: $131,7072023Assets 2024: $125,377Net Assets 2024: $125,3772024

Highlighted filing

2021

Assets$107,503
Liabilities-
Net Assets$107,503
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $58,536Expenses 2011: $21,594Net Income 2011: $36,9422011Revenue 2019: $16,829Expenses 2019: $13,828Net Income 2019: $3,0012019Revenue 2020: $12,584Expenses 2020: $8,669Net Income 2020: $3,9152020Revenue 2021: $44,667Expenses 2021: $8,825Net Income 2021: $35,8422021Revenue 2022: $40,831Expenses 2022: $29,748Net Income 2022: $11,0832022Revenue 2023: $72,386Expenses 2023: $59,265Net Income 2023: $13,1212023Revenue 2024: $49,085Expenses 2024: $55,415Net Income 2024: -$6,3302024

Highlighted filing

2021

Revenue$44,667
Expenses$8,825
Net Income$35,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.0
Gross Receipts
$44,667
Mission and Program Overview

Mission

Raise money to provide the whitefish community with safety and health/wellness items that are donated to the city of whitefish.

Program Services

DescriptionGrantsExpenses
CURRENT YEAR FUNDRAISING EFFORT DISBURSEMENT TO THE CITY OF WHITEFISH. THIS DISBURSEMENT BACK TO THE COMMUNITY OF WHITEFISH INCLUDES SAFETY AND HEALTH/WELLNESS ITEMS.$5,384-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ZORNPresident-$0--
SAL BACCAROVice President-$0--
GLEN HARTMANTreasurer-$0--
MARIA ALBERTSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Whitefish Firefighters Association
EIN
81-0530885
Phone
4068632490
Address
PO BOX 1154, WHITEFISH, MT 59937

Signing Officer

Name
Maria Albertson
Title
Secretary
Signed
2022-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Valentine Tax Service
Address
151 Business Center Loop Suite A, Kalispell, MT 59901
Preparer
Heidi Valentinecpa
Phone
4068623282
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPLIES $1475”

Other Expenses.2

“Community appreciation $614”

Other Expenses.4

“OTHER $59”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05384
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIA ALBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04068632490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1154
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044667
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035842
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0955
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107503
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044667
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE ZORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAL BACCARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLEN HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA ALBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY TO PROVIDE THE WHITEFISH COMMUNITY WITH SAFETY AND HEALTH/WELLNESS ITEMS THAT ARE DONATED TO THE CITY OF WHITEFISH.
IRS990EZ/PrintingPublicationsPostageAmt0338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRENT YEAR FUNDRAISING EFFORT DISBURSEMENT TO THE CITY OF WHITEFISH. THIS DISBURSEMENT BACK TO THE COMMUNITY OF WHITEFISH INCLUDES SAFETY AND HEALTH/WELLNESS ITEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05384
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08825
IRS990EZ/TotalProgramServiceExpensesAmt05384
IRS990EZ/TotalRevenueAmt044667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074080
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt074080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016829
IRS990ScheduleA/Total509Grp/TotalAmt074080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY APPRECIATION $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER $59
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ALBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEFISH FIREFIGHTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0810530885
ReturnHeader/Filer/PhoneNum04068632490
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1154
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450901314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 Business Center Loop Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalispell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04068623282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI VALENTINECPA
ReturnHeader/ReturnTs02022-07-13T09:27:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALBERTSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,503
Liabilities
-
Net assets
$107,503
Revenue
$44,667
Expenses
$8,825
Net income
$35,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.49$0.55$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.72$0.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.41$0.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.45$0.09$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.13$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.17$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$0.59$0.22$0.37