Civic Intelligence

White Clouds Preserve Inc.

990 • Fiscal year 2020 • EIN 83-1587847

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWHITECLOUDSPRESERVE.ORG
PO Box 10117Ketchum, ID 83340

(208) 424-1466

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

422%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$124,046

Up $1,126 (+0.9%) from 2019

Net Assets

Up

$115,357

Up $62,437 (+118%) from 2019

Liabilities

Down

$8,689

Down $61,311 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$287,523

Up $232,435 (+422%) from 2019

Expenses

Up

$225,086

Up $222,918 (+10282%) from 2019

Net Income

Up

$62,437

Up $9,517 (+18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$150K$100K$50K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $122,920Liabilities 2019: $70,000Net Assets 2019: $52,9202019Assets 2020: $124,046Liabilities 2020: $8,689Net Assets 2020: $115,3572020Assets 2021: $134,987Liabilities 2021: $3,112Net Assets 2021: $131,8752021Assets 2022: $104,482Liabilities 2022: $3,139Net Assets 2022: $101,3432022Assets 2023: $75,988Liabilities 2023: $8,071Net Assets 2023: $67,9172023Assets 2024: $90,092Liabilities 2024: $4,212Net Assets 2024: $85,8802024

Highlighted filing

2020

Assets$124,046
Liabilities$8,689
Net Assets$115,357
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $55,088Expenses 2019: $2,168Net Income 2019: $52,9202019Revenue 2020: $287,523Expenses 2020: $225,086Net Income 2020: $62,4372020Revenue 2021: $232,809Expenses 2021: $216,291Net Income 2021: $16,5182021Revenue 2022: $272,749Expenses 2022: $303,280Net Income 2022: -$30,5312022Revenue 2023: $189,194Expenses 2023: $222,620Net Income 2023: -$33,4262023Revenue 2024: $289,849Expenses 2024: $271,886Net Income 2024: $17,9632024

Highlighted filing

2020

Revenue$287,523
Expenses$225,086
Net Income$62,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$287,523
Mission and Program Overview

Mission

Promote education, research, environmental restoration, and economic transformation of rural communities in the region of the white cloud mountains and east fork salmon river watershed of central idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,920$121,594▼ $1,326
Loans From Officers Directors-$6,739-
Land, Buildings, and Equipment, Net-$2,452-
Total Assets$122,920$124,046▲ $1,126
Liabilities
Deferred Revenue$70,000--
Other Liabilities-$1,950-
Total Liabilities$70,000$8,689▼ $61,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,920$115,357▲ $62,437
Total Net Assets Fund Balance$52,920$115,357▲ $62,437
Total Liabilities and Net Assets / Fund Balance$122,920$124,046▲ $1,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,452$272$2,724
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Eric M YoungerPresident
Heidi YoungerVice President
Laurence J LucasSecretary
Scott D YoungerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,159
Program Service Revenue
$120,000
Investment Income
$364
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$62,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,327
Salaries, Compensation, and Employee Benefits$88,759
Total Fundraising Expense$291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,692--$75,692
Other Expenses$26,795$17,990-$26,795
Other Employee Benefits$7,996--$7,996
Office Expenses-$6,794-$6,794
Payroll Taxes$5,071--$5,071
Fees for Services Accounting-$3,480-$3,480
All Other Expenses$2,733-$291$3,024
Travel-$2,673-$2,673
Information Technology$2,287--$2,287
Fees for Services Other$320--$320
Depreciation Depletion$272--$272
Total Functional Expenses$193,858$30,937$291$225,086
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$6,739-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Eric m younger, president and scott d younger, treasurer are brothers. Eric m younger, president and heidi younger, vice president are spouses.”

Form 990 governing body review Part VI line 11

“The preparer submits a preliminary version of form 990 to the president for review prior to filing the return.”

Form 990 availability to public Part VI line 18

“Form 990 is available to public inspection on website guidestar.org”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
White Clouds Preserve Inc
EIN
83-1587847
Address
PO BOX 10117, KETCHUM, ID 83340

Signing Officer

Name
Eric M Younger
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric M Younger
Formed
2018
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Bj Smith CPA Pa
Address
205 N 10TH ST STE 410, BOISE, ID 83702
Preparer
Bj Smith CPA
Phone
2083362444
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees for services to maintain facilities used in program activities.”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARER SUBMITS A PRELIMINARY VERSION OF FORM 990 TO THE PRESIDENT FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO PUBLIC INSPECTION ON WEBSITE GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES FOR SERVICES TO MAINTAIN FACILITIES USED IN PROGRAM ACTIVITIES.
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,046
Liabilities
$8,689
Net assets
$115,357
Revenue
$287,523
Expenses
$225,086
Net income
$62,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$2.90$2.72$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$1.89$2.23$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$2.73$3.03$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.32$2.33$2.16$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$2.88$2.25$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.70$0.53$0.55$0.02$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00