Civic Intelligence

Whitefish Sports Facilities Foundation

EIN 84-1418978 • 501(c)3 • Whitefish, MT

Profile

To promote healthy lifestyles and physical fitness by operating, improving and maintaining an ice rink facility for youth activities and public benefit for the city of whitefish, montana. The ice rink facility is owned by the city of whitefish, montana, and is open to the public.

121 Wisconsin AvenueWhitefish, MT 59937

www.stumptowniceden.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$966,691

Up $61,883 (+6.8%) from 2023

Liabilities

Up

$18,138

Up $1,350 (+8.0%) from 2023

Net Assets

Up

$948,553

Up $60,533 (+6.8%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$790,154

Up $185,527 (+31%) from 2023

Expenses

Up

$729,621

Up $186,556 (+34%) from 2023

Net Income

Down

$60,533

Down $1,029 (-1.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2015: $59,296Liabilities 2015: $4,528Net Assets 2015: $54,7682015Assets 2016: $132,922Liabilities 2016: $22,591Net Assets 2016: $110,3312016Assets 2017: $227,059Liabilities 2017: $7,703Net Assets 2017: $219,3562017Assets 2018: $316,280Liabilities 2018: $9,883Net Assets 2018: $306,3972018Assets 2019: $549,573Liabilities 2019: $10,382Net Assets 2019: $539,1912019Assets 2020: $580,943Liabilities 2020: $44,810Net Assets 2020: $536,1332020Assets 2021: $767,575Liabilities 2021: $48,285Net Assets 2021: $719,2902021Assets 2022: $873,370Liabilities 2022: $46,912Net Assets 2022: $826,4582022Assets 2023: $904,808Liabilities 2023: $16,788Net Assets 2023: $888,0202023Assets 2024: $966,691Liabilities 2024: $18,138Net Assets 2024: $948,5532024

Highlighted filing

2024

Assets$966,691
Liabilities$18,138
Net Assets$948,553
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2015: $93,294Expenses 2015: $38,526Net Income 2015: $54,7682015Revenue 2016: $530,804Expenses 2016: $475,241Net Income 2016: $55,5632016Revenue 2017: $476,084Expenses 2017: $367,059Net Income 2017: $109,0252017Revenue 2018: $486,599Expenses 2018: $399,558Net Income 2018: $87,0412018Revenue 2019: $612,997Expenses 2019: $380,203Net Income 2019: $232,7942019Revenue 2020: $400,960Expenses 2020: $381,181Net Income 2020: $19,7792020Revenue 2021: $576,684Expenses 2021: $416,459Net Income 2021: $160,2252021Revenue 2022: $691,410Expenses 2022: $584,242Net Income 2022: $107,1682022Revenue 2023: $604,627Expenses 2023: $543,065Net Income 2023: $61,5622023Revenue 2024: $790,154Expenses 2024: $729,621Net Income 2024: $60,5332024

Highlighted filing

2024

Revenue$790,154
Expenses$729,621
Net Income$60,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,691
Liabilities
$18,138
Net assets
$948,553
Revenue
$790,154
Expenses
$729,621
Net income
$60,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.67$0.18$9.49$7.90$7.30$0.61
2023Detailed filing. Detailed filing data is available for this year.$9.05$0.17$8.88$6.05$5.43$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.73$0.47$8.26$6.91$5.84$1.07
2021Detailed filing. Detailed filing data is available for this year.$7.68$0.48$7.19$5.77$4.16$1.60
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.45$5.36$4.01$3.81$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.10$5.39$6.13$3.80$2.33
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.10$3.06$4.87$4.00$0.87
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.08$2.19$4.76$3.67$1.09
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.10$5.31$4.75$0.56
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$0.93$0.39$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$818,851
Mission and Program Overview

Mission

To promote healthy lifestyles and physical fitness by operating, improving and maintaining an ice rink facility for youth activities and public benefit for the city of whitefish, montana. The ice rink facility is owned by the city of whitefish, montana, and is open to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$888,020$948,553▲ $60,533
Investments in Publicly Traded Securities$501,879$527,136▲ $25,257
Cash and Non-Interest-Bearing Accounts$161,659$204,209▲ $42,550
Savings and Temporary Cash Investments$155,328$171,372▲ $16,044
Land, Buildings, and Equipment, Net$85,942$63,974▼ $21,968
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$904,808$966,691▲ $61,883
Liabilities
Other Liabilities$12,530$11,477▼ $1,053
Accounts Payable and Accrued Expenses$2,644$3,628▲ $984
Deferred Revenue$1,614$3,033▲ $1,419
Total Liabilities$16,788$18,138▲ $1,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$888,020$948,553▲ $60,533
Total Liabilities and Net Assets / Fund Balance$904,808$966,691▲ $61,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,974$89,801$153,775
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
John T FallonPresident
Ben HeslopBoard Member
Frank SweeneyBoard Member
Sarah FitzgeraldBoard Member
Thomas SheaBoard Member
Ryan UlvinSecretary
Matt DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,287
Program Service Revenue
$667,892
Investment Income
$34,748
Other Revenue
$46,227
All Other Contributions
$41,287
Change in Net Assets
$60,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,380
Other Expenses$239,398
Grants and Similar Amounts Paid$158,843
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,664--$298,664
Grants to Domestic Orgs$158,843--$158,843
Occupancy$132,385--$132,385
Insurance$3,746$25,732-$29,478
Payroll Taxes$27,184--$27,184
Depreciation Depletion$21,968--$21,968
Fees for Services Legal$10,235--$10,235
Advertising$9,733--$9,733
Other Employee Benefits$5,532--$5,532
Office Expenses$4,593--$4,593
Fees for Services Accounting-$4,195-$4,195
Fees for Services Other$1,660--$1,660
Other Expenses$434--$434
Total Functional Expenses$699,694$29,927$0$729,621
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Whitefish MontanaWhitefish, MTGovernmentIce Rink Facility Improvements$158,843
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“Form 990 is distributed to the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Whitefish Sports Facilities Foundation
EIN
84-1418978
Phone
4068627800
Address
121 WISCONSIN AVENUE, WHITEFISH, MT 59937
Doing Business As
Stumptown Ice Den

Signing Officer

Name
John T Fallon
Title
President
Phone
6177214270
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Fallon
Formed
2015
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
0

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
P O BOX 1398, WHITEFISH, MT 59937-1398
Preparer
Sallie a Brown CPA
Phone
4068622597
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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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