Civic Intelligence

Whitefish Skatepark Association

EIN 87-2147184 • 501(c)3 • Columbia Falls, MT

Pub. 78 Eligible990-N CoverageNTEE N32

Profile

To raise funds for the construction of "phase 2" of the whitefish skatepark - a public skaepark located on city property and approved by the whitefish city parks and recreation department.

836 10th St WestColumbia Falls, MT 59912

www.skatewhitefish.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$358,486

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$358,486

No earlier filing loaded for comparison.

Operations

Revenue

$318,206

No earlier filing loaded for comparison.

Expenses

$6,963

No earlier filing loaded for comparison.

Net Income

$311,243

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2023: $358,486Liabilities 2023: $0Net Assets 2023: $358,4862023

Highlighted filing

2023

Assets$358,486
Liabilities$0
Net Assets$358,486
Open 2023 Filing

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2023: $318,206Expenses 2023: $6,963Net Income 2023: $311,2432023

Highlighted filing

2023

Revenue$318,206
Expenses$6,963
Net Income$311,243
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$358,486
Liabilities
$0
Net assets
$358,486
Revenue
$318,206
Expenses
$6,963
Net income
$311,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$3.18$0.07$3.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$318,206
Mission and Program Overview

Mission

To raise funds for the construction of "phase 2" of the whitefish skatepark - a public skaepark located on city property and approved by the whitefish city parks and recreation department.

To raise funds for the construction of "phase 2" of the whitefish skatepark - a public skatepark located on city property and approved by the whitefish city parks and recreation department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$344,167-
Savings and Temporary Cash Investments$43,911$14,115▼ $29,796
Cash and Non-Interest-Bearing Accounts$3,332$204▼ $3,128
Total Assets$47,243$358,486▲ $311,243
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,243$358,486▲ $311,243
Total Net Assets Fund Balance$47,243$358,486▲ $311,243
Total Liabilities and Net Assets / Fund Balance$47,243$358,486▲ $311,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$344,167$5,833$350,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matt HollowayPresident
Leland McnamaraSecretary
Ryan BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,826
Program Service Revenue
$0
Investment Income
$2,380
Other Revenue
$0
All Other Contributions
$315,826
Change in Net Assets
$311,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,833--$5,833
Advertising$789--$789
Fees for Services Accounting$200--$200
Office Expenses$121$20-$141
Total Functional Expenses$6,943$20$0$6,963
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“Copy is emailed to board members for review.”

Form 990, Page 6, Part VI, Line 19

“Written request is required. Please allow up to 48 hours for reply. Print and copy and postage charges may apply.”

Filing and Contact Details

Filer

Filer Name
Whitefish Skatepark Association
EIN
87-2147184
Phone
4062707429
Address
836 10TH ST WEST, COLUMBIA FALLS, MT 59912

Signing Officer

Name
Matt Holloway
Title
President
Phone
4062707429
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Holloway
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Swiftcurrent Accounting & Tax Inc
Address
19 APPLEWAY DRIVE, KALISPELL, MT 59901
Preparer
Christian Shaeffer CPA
Phone
4067555428
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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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