Civic Intelligence

Whitefish Firefighters Association

990EZ • Fiscal year 2023 • EIN 81-0530885

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

77%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$131,707

Up $13,121 (+11%) from 2022

Net Assets

Up

$131,707

Up $13,121 (+11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$72,386

Up $31,555 (+77%) from 2022

Expenses

Up

$59,265

Up $29,517 (+99%) from 2022

Net Income

Up

$13,121

Up $2,038 (+18%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$131,707
Liabilities-
Net Assets$131,707
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$72,386
Expenses$59,265
Net Income$13,121
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$72,386
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.-$35,029
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ZORNPresident-$0--
SALVATORE BACCAROVice President-$0--
TODD 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
2024-11-14
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.1001

“Advertising and Promotion $642”

Other Expenses.1002

“Office Expenses $59”

Other Expenses.1

“TRAINING $3237”

Other Expenses.2

“SUPPLIES $979”

Other Expenses.3

“Station improvements $657”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $10000 Prepaid Expenses and Deferred Charges - Ending $0”

Raw XML Appendix154 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/BenefitsPaidToOrForMembersAmt035029
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/BOYAmt0108586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072386
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118586
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131707
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072386
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131707
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/PersonNm0MICHAEL ZORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALVATORE BACCARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD 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/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherExpensesTotalAmt05574
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/PrintingPublicationsPostageAmt0257
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/ProgramServiceExpensesAmt035029
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/TotalExpensesAmt059265
IRS990EZ/TotalProgramServiceExpensesAmt035029
IRS990EZ/TotalRevenueAmt072386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187297
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0187297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016829
IRS990ScheduleA/Total509Grp/TotalAmt0187297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING $3237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATION IMPROVEMENTS $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $10000 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ALBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-14T07:48:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,707
Liabilities
-
Net assets
$131,707
Revenue
$72,386
Expenses
$59,265
Net income
$13,121
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