Civic Intelligence

Whitefish Sports Facilities Foundation

990 • Fiscal year 2019 • EIN 84-1418978

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$549,573

Up $233,293 (+74%) from 2018

Net Assets

Up

$539,191

Up $232,794 (+76%) from 2018

Liabilities

Up

$10,382

Up $499 (+5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin87th percentile

Revenue

Up

$612,997

Up $126,398 (+26%) from 2018

Expenses

Down

$380,203

Down $19,355 (-4.8%) from 2018

Net Income

Up

$232,794

Up $145,753 (+167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$549,573
Liabilities$10,382
Net Assets$539,191
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$612,997
Expenses$380,203
Net Income$232,794
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$639,174
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$306,397$539,191▲ $232,794
Savings and Temporary Cash Investments$228,179$448,725▲ $220,546
Cash and Non-Interest-Bearing Accounts$88,101$97,370▲ $9,269
Land, Buildings, and Equipment, Net$0$3,478▲ $3,478
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$316,280$549,573▲ $233,293
Liabilities
Other Liabilities$9,883$10,382▲ $499
Total Liabilities$9,883$10,382▲ $499
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,397$539,191▲ $232,794
Total Liabilities and Net Assets / Fund Balance$316,280$549,573▲ $233,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,478$268$3,746
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Judah GershPresident
Frank SweeneyBoard Member
Jeremy ReeseBoard Member
Ron BrunkBoard Member
Scott KelleySecretary
Scott EldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,027
Program Service Revenue
$453,004
Investment Income
$3,917
Other Revenue
$43,049
All Other Contributions
$113,027
Change in Net Assets
$232,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,494
Other Expenses$153,956
Grants and Similar Amounts Paid$46,753
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,943--$161,943
Occupancy$89,820--$89,820
Grants to Domestic Orgs$46,753--$46,753
Insurance$14,804$1,400-$16,204
Payroll Taxes$14,727--$14,727
Advertising$13,913--$13,913
Fees for Services Accounting-$11,496-$11,496
Other Employee Benefits$2,824--$2,824
Fees for Services Other$1,051--$1,051
Office Expenses$754--$754
Travel$503--$503
Other Expenses$287--$287
Depreciation Depletion$268--$268
Total Functional Expenses$367,307$12,896$0$380,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
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
Payroll Liabilities$7,341
First Interstate Bank Mastercard$3,041
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
Judah Gersh
Title
President
Phone
4068627800
Signed
2020-11-16
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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07341
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IRS990ScheduleD/TotalLiabilityAmt010382
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt046753
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TaxExemptBondsInd00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,573
Liabilities
$10,382
Net assets
$539,191
Revenue
$612,997
Expenses
$380,203
Net income
$232,794
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