Civic Intelligence

Clearwater Youth Alliance

EIN 84-1418179 • 501(c)3 • Orofino, ID

Profile

Clearwater youth alliance's purpose is to develope alterna- tive educational atmospheres for children of all ages. The atmospere is directed to give educational surroundings that are an alternative to poverty environments, drugs, street gangs, etc.

PO Box 2124Orofino, ID 83544

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

14th percentile

-75%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$68,571

Down $205,694 (-75%) from 2024

Liabilities

Down

$1,602

Down $143,229 (-99%) from 2024

Net Assets

Down

$66,969

Down $62,465 (-48%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Down

$112,067

Down $256,804 (-70%) from 2024

Expenses

Down

$174,532

Down $26,248 (-13%) from 2024

Net Income

Down

-$62,465

Down $230,556 (-137%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $129,430Liabilities 2011: $107,615Net Assets 2011: $21,8152011Assets 2012: $125,474Liabilities 2012: $106,776Net Assets 2012: $18,6982012Assets 2013: $121,075Liabilities 2013: $114,215Net Assets 2013: $6,8602013Assets 2014: $116,989Liabilities 2014: $108,836Net Assets 2014: $8,1532014Assets 2015: $119,655Liabilities 2015: $108,743Net Assets 2015: $10,9122015Assets 2016: $117,624Liabilities 2016: $108,548Net Assets 2016: $9,0762016Assets 2017: $109,081Liabilities 2017: $110,507Net Assets 2017: -$1,4262017Assets 2018: $96,576Liabilities 2018: $111,566Net Assets 2018: -$14,9902018Assets 2019: $110,766Liabilities 2019: $110,774Net Assets 2019: -$82019Assets 2020: $96,544Liabilities 2020: $113,241Net Assets 2020: -$16,6972020Assets 2021: $108,552Liabilities 2021: $110,175Net Assets 2021: -$1,6232021Assets 2022: $91,256Liabilities 2022: $111,672Net Assets 2022: -$20,4162022Assets 2023: $78,405Liabilities 2023: $117,062Net Assets 2023: -$38,6572023Assets 2024: $274,265Liabilities 2024: $144,831Net Assets 2024: $129,4342024Assets 2025: $68,571Liabilities 2025: $1,602Net Assets 2025: $66,9692025

Highlighted filing

2025

Assets$68,571
Liabilities$1,602
Net Assets$66,969
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KExpenses 2011: $236,9762011Expenses 2012: $103,1402012Expenses 2013: $97,2792013Revenue 2014: $82,670Expenses 2014: $81,376Net Income 2014: $1,2942014Revenue 2015: $81,594Expenses 2015: $78,836Net Income 2015: $2,7582015Revenue 2016: $109,934Expenses 2016: $111,772Net Income 2016: -$1,8382016Revenue 2017: $201,352Expenses 2017: $211,854Net Income 2017: -$10,5022017Revenue 2018: $223,584Expenses 2018: $237,148Net Income 2018: -$13,5642018Revenue 2019: $133,664Expenses 2019: $118,682Net Income 2019: $14,9822019Revenue 2020: $140,275Expenses 2020: $156,827Net Income 2020: -$16,5522020Revenue 2021: $244,548Expenses 2021: $229,474Net Income 2021: $15,0742021Revenue 2022: $257,451Expenses 2022: $276,244Net Income 2022: -$18,7932022Revenue 2023: $297,077Expenses 2023: $315,318Net Income 2023: -$18,2412023Revenue 2024: $368,871Expenses 2024: $200,780Net Income 2024: $168,0912024Revenue 2025: $112,067Expenses 2025: $174,532Net Income 2025: -$62,4652025

Highlighted filing

2025

Revenue$112,067
Expenses$174,532
Net Income-$62,465
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,571
Liabilities
$1,602
Net assets
$66,969
Revenue
$112,067
Expenses
$174,532
Net income
-$62,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$1.12$1.75$0.62
2024Summary only. Only limited summary data is available for this year.$2.74$1.45$1.29$3.69$2.01$1.68
2023Summary only. Only limited summary data is available for this year.$0.78$1.17$0.39$2.97$3.15$0.18
2022Summary only. Only limited summary data is available for this year.$0.91$1.12$0.20$2.57$2.76$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.10$0.02$2.45$2.29$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.13$0.17$1.40$1.57$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.00$1.34$1.19$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.12$0.15$2.24$2.37$0.14
2017Summary only. Only limited summary data is available for this year.$1.09$1.11$0.01$2.01$2.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.09$0.09$1.10$1.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.09$0.11$0.82$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.09$0.08$0.83$0.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.14$0.07$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.07$0.19$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.08$0.22$2.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$112,067
Mission and Program Overview

Mission

Clearwater youth alliance's purpose is to develope alterna- tive educational atmospheres for children of all ages. The atmospere is directed to give educational surroundings that are an alternative to poverty environments, drugs, street gangs, etc.

Clearwater youth alliance's purpose is to develop alternative educational atmospheres for children of all ages. The atmosphere is directed to give educational surroundings that are an alternative to poverty environments, drugs, street gangs, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,123$64,295▲ $11,172
Cash and Non-Interest-Bearing Accounts$221,142$4,276▼ $216,866
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$274,265$68,571▼ $205,694
Other Assets Total-$0-
Liabilities
Other Liabilities$102,712--
Accounts Payable and Accrued Expenses$42,119$1,602▼ $40,517
Total Liabilities$144,831$1,602▼ $143,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,434$66,969▼ $62,465
Total Net Assets Fund Balance$129,434$66,969▼ $62,465
Total Liabilities and Net Assets / Fund Balance$274,265$68,571▼ $205,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,056$111,885$151,941
Leasehold Improvements$14,239$201$14,440
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Clarence HowardChairman
Tim RoehrVice Chairman
Chantel BlakeTrustee
Corie SamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,721
Program Service Revenue
$90,346
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,861
Change in Net Assets
$-62,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,811
Other Expenses$54,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,880--$110,880
Office Expenses$14,742--$14,742
Payroll Taxes$8,931--$8,931
Occupancy$8,876--$8,876
Interest$4,088--$4,088
Insurance$3,756--$3,756
Depreciation Depletion$3,268--$3,268
Other Expenses$2,549--$2,549
All Other Expenses$2,225--$2,225
Fees for Services Accounting$850--$850
Total Functional Expenses$174,532$0$0$174,532
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clearwater Youth Alliance
EIN
84-1418179
Phone
2084763966
Address
PO BOX 2124, OROFINO, ID 83544

Signing Officer

Name
Tim Roehr
Title
Vice Chairman
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Roehr
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
22

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Scott Taylor
Phone
2087468281
Raw XML Appendix383 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24460
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TEEN SITE AND ACTIVITIES AS AN ALTERNATIVE TO UNSUPERVISED ACTIVITIES THAT MAY INVOLVE TOBACCO, ALCOHOL, AND OTHER DRUGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06490
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04909
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS RENTAL IS A FORMER TEACHING FACILITY FOR PROGRAM ACCOMPLISHMENT #1. THE FACILITY IS CURRENTLY RENTED WITH ALL PROCEEDS USED TO HELP FINANCE PROGRAM ACCOMPLISHMENT #1.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014440
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt0PO BOX 2124
IRS990/USAddress/CityNm0OROFINO
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM ROEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER YOUTH ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0841418179
ReturnHeader/Filer/PhoneNum02084763966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2124
ReturnHeader/Filer/USAddress/CityNm0OROFINO
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ReturnHeader/Filer/USAddress/ZIPCd083544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087468281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TAYLOR
ReturnHeader/ReturnTs02025-09-11T11:07:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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