Civic Intelligence

Whitefish Community Center Inc.

990EZ • Fiscal year 2018 • EIN 81-6034513

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization Profilewww.whitefishcommunitycenter.org
121 2nd Street EWhitefish, MT 59937

(406) 862-4923

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$72,401

Flat from 2018

Net Assets

Flat

$69,685

Flat from 2018

Liabilities

Flat

$2,716

Flat from 2018

Revenue And Expenses

Revenue

Flat

$58,593

Flat from 2018

Expenses

Flat

$52,477

Flat from 2018

Net Income

Flat

$6,116

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $72,401Liabilities 2018: $2,716Net Assets 2018: $69,6852018Assets 2018: $72,401Liabilities 2018: $2,716Net Assets 2018: $69,6852018Assets 2019: $57,982Liabilities 2019: $2,6622019Assets 2020: $97,375Liabilities 2020: $1,701Net Assets 2020: $95,6742020Assets 2021: $143,629Liabilities 2021: $10,917Net Assets 2021: $132,7122021Assets 2022: $151,996Liabilities 2022: $1,364Net Assets 2022: $150,6322022Assets 2023: $152,927Liabilities 2023: $1,3322023Assets 2024: $157,764Liabilities 2024: $1,648Net Assets 2024: $156,1162024

Highlighted filing

2018

Assets$72,401
Liabilities$2,716
Net Assets$69,685
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $58,593Expenses 2018: $52,477Net Income 2018: $6,1162018Revenue 2018: $58,593Expenses 2018: $52,477Net Income 2018: $6,1162018Revenue 2019: $38,451Expenses 2019: $52,816Net Income 2019: -$14,3652019Revenue 2020: $89,806Expenses 2020: $49,452Net Income 2020: $40,3542020Revenue 2021: $100,544Expenses 2021: $68,899Net Income 2021: $31,6452021Revenue 2022: $99,736Expenses 2022: $81,816Net Income 2022: $17,9202022Revenue 2023: $109,881Expenses 2023: $108,918Net Income 2023: $9632023Revenue 2024: $123,294Expenses 2024: $118,773Net Income 2024: $4,5212024

Highlighted filing

2018

Revenue$58,593
Expenses$52,477
Net Income$6,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$58,593
Mission and Program Overview

Mission

Meals and health services for seniors.

Provide meals and health services to seniors

Program Services

DescriptionGrantsExpenses
THE OBJECTIVE OF THE WHITEFISH COMMUNITY CENTER IS TO PROVIDE RECREATIONAL ACTIVITIES, HEALTH PROGRAMS, AND FELLOWSHIP AND TO IMPROVE THE GENERAL LIVING CONDITIONS OF SENIOR CITIZENS RESIDING IN THE GREATER WHITEFISH AREA. ADDITIONALLY LOW COST NUTRITIOUS MEALS ARE PROVIDED THROUGH THE FLATHEAD COUNTY KITCHEN AND MEALS ON WHEELS PROGRAM.$52,477-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM HUGHESDirector-$0--
MIKE KINNEDirector-$0--
BOBBIE BARRETTVice President-$0--
DON STOLTEDirector-$0--
CHARLIE ABELLDirector-$0--
RICK KINONENDirector-$0--
JIM MORRELLDirector-$0--
CHUCK WILHOITPresident-$0--
LESLEY FIXDirector-$0--
BILL SCHUSTROMDirector-$0--
STEVE TUHYSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Whitefish Community Center Inc
EIN
81-6034513
Phone
4068624923
Address
121 2ND STREET E, WHITEFISH, MT 59937

Signing Officer

Name
Chuck Wilhoit
Title
President
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Myra Appel CPA LLC
Address
61 HUMMINGBIRD LN, WHITEFISH, MT 59937
Preparer
Myra A Appel
Phone
4068624057
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1108”

Other Expenses.1002

“Office Expenses $506”

Other Expenses.1

“Senior health programs $4095”

Other Expenses.2

“PROGRAM EXPENSES $3674”

Other Expenses.3

“DEFRIB EQUIPMENT $882”

Other Expenses.4

“Dues and subscriptions $821”

Other Expenses.5

“General fundraising expenses $789”

Other Expenses.6

“WORKERS COMP $482”

Other Expenses.7

“Volunteer appreciation $150”

Other Expenses.8

“BANK CHARGES $127”

Other Expenses.9

“Training and continuing ed $117”

Other Expenses.10

“MISC PROGRAM EXP $43”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2089 Accounts Payable and Accrued Expenses - Ending $2716”

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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/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE KINNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBIE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON STOLTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLIE ABELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK KINONEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM MORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHUCK WILHOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LESLEY FIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILL SCHUSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE TUHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OtherExpensesTotalAmt012794
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SENIOR HEALTH PROGRAMS $4095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $3674
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $821
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER APPRECIATION $150
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING AND CONTINUING ED $117
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK WILHOIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEFISH COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0816034513
ReturnHeader/Filer/PhoneNum04068624923
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 2ND STREET E
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
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ReturnHeader/Filer/USAddress/ZIPCd059937
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059937
ReturnHeader/PreparerPersonGrp/PhoneNum04068624057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myra A Appel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T13:07:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,401
Liabilities
$2,716
Net assets
$69,685
Revenue
$58,593
Expenses
$52,477
Net income
$6,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$1.23$1.19$0.05
2023Summary only. Only limited summary data is available for this year.$1.53$0.01$1.10$1.09$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$1.00$0.82$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.33$1.01$0.69$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.96$0.90$0.49$0.40
2019Summary only. Only limited summary data is available for this year.$0.58$0.03$0.38$0.53$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.70$0.59$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.70$0.59$0.52$0.06