Civic Intelligence

White Pine Ministerial Assn Inc

EIN 80-0763269 • 501(c)3 • Ely, NV

Profile

To provide food to those in need.

1133 Bell AveEly, NV 89301-2095

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,323

Down $231 (-2.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$10,323

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$42,098

Down $16,569 (-28%) from 2016

Expenses

Down

$42,329

Down $15,102 (-26%) from 2016

Net Income

Down

-$231

Down $1,467 (-119%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$15K$10K$5.0K$0Assets 2015: $9,318Liabilities 2015: $02015Assets 2016: $10,554Liabilities 2016: $02016Assets 2017: $10,323Liabilities 2017: $0Net Assets 2017: $10,3232017

Highlighted filing

2017

Assets$10,323
Liabilities$0
Net Assets$10,323
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $29,023Expenses 2015: $7,667Net Income 2015: $21,3562015Revenue 2016: $58,667Expenses 2016: $57,431Net Income 2016: $1,2362016Revenue 2017: $42,098Expenses 2017: $42,329Net Income 2017: -$2312017

Highlighted filing

2017

Revenue$42,098
Expenses$42,329
Net Income-$231
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,323
Liabilities
$0
Net assets
$10,323
Revenue
$42,098
Expenses
$42,329
Net income
-$231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$42.1$42.3$0.23
2016Summary only. Only limited summary data is available for this year.$10.6$0.00$58.7$57.4$1.24
2015Summary only. Only limited summary data is available for this year.$9.32$0.00$29.0$7.67$21.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$42,098
Mission and Program Overview

Mission

To provide food to those in need.

Program Services

DescriptionGrantsExpenses
FOOD BANK HOURS. OPEN 1-2 MONDAY AND 4:30 TO 6:30 THURSDAY. ALL VOLUNTEER STAFF-$38,225
THANKSGIVING DINNER BOXES-$2,107
CHRISTMAS DAY DINNER. 300+ MEALS PROVIDED FOR NO CHARGE - INCLUDING HOME DELIVERIES-$696
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WINDERPresidentPT$0--
NORMA ENGBERGVice Preside-$0--
LARRY DUNTONSecretary/TrPT$0--
SILVANO TELLECHEAFood Bank MaPT$0--
SUZANN CALHOUNFood Bank Ad-$0--
KENNETH KLIEWERFood Bank Ad-$0--
Filing and Contact Details

Filer

Filer Name
White Pine Ministerial Assn Inc
EIN
80-0763269
Phone
7752332193
Address
1133 BELL AVE, ELY, NV 89301-2095

Signing Officer

Name
Larry Dunton
Title
Secretary/treasurer
Phone
7752332193
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcmullen Mcphee & Company LLC
Address
215 BLUFFS AVE STE 300, ELKO, NV 89801
Preparer
Sara R Walls
Phone
7757387157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses food 41,028 miscellaneous 207 total 41,235”

Form 990-ez, Part II, Line 24

“Other depreciable assets 1,500 1,500 total 1,500 1,500”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARRY DUNTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07752332193
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01133 BELL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042098
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010323
IRS990EZ/GrossReceiptsAmt042098
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010323
IRS990EZ/OccupancyRentUtltsAndMaintAmt0318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMA ENGBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY DUNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SILVANO TELLECHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANN CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENNETH KLIEWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FOOD BANK MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FOOD BANK AD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FOOD BANK AD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt041235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOOD TO THOSE IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD BANK HOURS. OPEN 1-2 MONDAY AND 4:30 TO 6:30 THURSDAY. ALL VOLUNTEER STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTMAS DAY DINNER. 300+ MEALS PROVIDED FOR NO CHARGE - INCLUDING HOME DELIVERIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THANKSGIVING DINNER BOXES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042329
IRS990EZ/TotalProgramServiceExpensesAmt041028
IRS990EZ/TotalRevenueAmt042098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD 41,028 MISCELLANEOUS 207 TOTAL 41,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DEPRECIABLE ASSETS 1,500 1,500 TOTAL 1,500 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DUNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07752332193
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE PINE MINISTERIAL ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0800763269
ReturnHeader/Filer/PhoneNum07752332193
ReturnHeader/Filer/USAddress/AddressLine1Txt01133 BELL AVE
ReturnHeader/Filer/USAddress/CityNm0ELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0893012095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7130B28486DEECE339C6F43613DBE53B00A62A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053CBDB0C099FF8ABB7068847FA80221212860B0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.39.134.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:19:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880181596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN MCPHEE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BLUFFS AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757387157
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA R WALLS
ReturnHeader/ReturnTs02018-05-15T15:19:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits