Civic Intelligence

Whitefish Sports Facilities Foundation

990 • Fiscal year 2016 • EIN 84-1418978

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.STUMPTOWNICEDEN.ORG
121 Wisconsin AvenueWhitefish, MT 59937

(406) 862-7800

Siviq Scores

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

Liabilities / Assets

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

124%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

469%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$132,922

Up $73,626 (+124%) from 2015

Net Assets

Up

$110,331

Up $55,563 (+101%) from 2015

Liabilities

Up

$22,591

Up $18,063 (+399%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Up

$530,804

Up $437,510 (+469%) from 2015

Expenses

Up

$475,241

Up $436,715 (+1134%) from 2015

Net Income

Up

$55,563

Up $795 (+1.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2016

Assets$132,922
Liabilities$22,591
Net Assets$110,331
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$530,804
Expenses$475,241
Net Income$55,563
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$562,774
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$54,768$110,331▲ $55,563
Cash and Non-Interest-Bearing Accounts$44,431$103,191▲ $58,760
Savings and Temporary Cash Investments$14,865$29,731▲ $14,866
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$59,296$132,922▲ $73,626
Liabilities
Other Liabilities$4,528$22,591▲ $18,063
Total Liabilities$4,528$22,591▲ $18,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,768$110,331▲ $55,563
Total Liabilities and Net Assets / Fund Balance$59,296$132,922▲ $73,626
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Judah GershPresident
Edward RainfordBoard Member
Frank SweeneyBoard Member
Ron BrunkBoard Member
Scott KelleySecretary
Greg EsakoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,014
Program Service Revenue
$422,005
Investment Income
$55
Other Revenue
$20,730
All Other Contributions
$88,014
Change in Net Assets
$55,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,404
Salaries, Compensation, and Employee Benefits$115,776
Grants and Similar Amounts Paid$108,061
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$197,658--$197,658
Grants to Domestic Orgs$108,061--$108,061
Other Salaries and Wages$105,300--$105,300
Insurance$22,401--$22,401
Payroll Taxes$10,476--$10,476
Fees for Services Accounting-$10,103-$10,103
Advertising$8,364--$8,364
Office Expenses$706--$706
Interest$193--$193
Other Expenses$166--$166
All Other Expenses$78--$78
Total Functional Expenses$465,138$10,103$0$475,241
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glacier Skate Academy IncWhitefish, MT501(c)(3)General Support$15,562
Glacier Hockey AssociationWhitefish, MT501(c)(3)General Support$8,122
City of Whitefish MontanaWhitefish, MTGovernmentIce Rink Facility Improvements-
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
First Interstate Bank Mastercard$17,913
Payroll Liabilities$4,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Signing Officer

Name
Judah Gersh
Title
President
Phone
4068627800
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judah Gersh
Formed
2015
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
6

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
P O BOX 1398, WHITEFISH, MT 59937-1398
Preparer
Sallie a Brown CPA
Phone
4068622597
Raw XML Appendix393 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.

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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt083377
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GLACIER HOCKEY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF WHITEFISH MONTANA
IRS990ScheduleI/RecipientTable/RecipientEIN0474330519
IRS990ScheduleI/RecipientTable/RecipientEIN1810485053
IRS990ScheduleI/RecipientTable/RecipientEIN2816001325
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4593
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 905
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2418 E 2ND STREET
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159937
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd259937
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IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059296
IRS990/TotalAssetsEOYAmt0132922
IRS990/TotalAssetsGrp/BOYAmt059296
IRS990/TotalAssetsGrp/EOYAmt0132922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088014
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04528
IRS990/TotalLiabilitiesEOYAmt022591
IRS990/TotalLiabilitiesGrp/BOYAmt04528
IRS990/TotalLiabilitiesGrp/EOYAmt022591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0465138
IRS990/TotalProgramServiceRevenueAmt0422005
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WHITEFISH
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059937
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STUMPTOWNICEDEN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JUDAH GERSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068627800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEFISH SPORTS FACILITIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0841418978
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.198.253
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:13:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599371398
ReturnHeader/PreparerPersonGrp/PhoneNum04068622597
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLIE A BROWN CPA
ReturnHeader/ReturnTs02017-11-15T14:48:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,922
Liabilities
$22,591
Net assets
$110,331
Revenue
$530,804
Expenses
$475,241
Net income
$55,563
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