Civic Intelligence

White Pine Community Training Center Inc.

990EZ • Fiscal year 2011 • EIN 88-0119507

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 10, 2011

Organization ProfileN/A
1501 Park Ave89301
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

$349,707

No earlier filing loaded for comparison.

Net Assets

$348,457

No earlier filing loaded for comparison.

Liabilities

$1,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

$135,154

No earlier filing loaded for comparison.

Expenses

$127,158

No earlier filing loaded for comparison.

Net Income

$7,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $349,707Liabilities 2011: $1,250Net Assets 2011: $348,4572011Assets 2012: $356,155Liabilities 2012: $1,250Net Assets 2012: $354,9052012Assets 2013: $352,420Liabilities 2013: $1,519Net Assets 2013: $350,9012013Assets 2014: $339,808Liabilities 2014: $1,806Net Assets 2014: $338,0022014Assets 2015: $329,376Liabilities 2015: $2,517Net Assets 2015: $326,8592015Assets 2016: $311,091Liabilities 2016: $2,718Net Assets 2016: $308,3732016Assets 2017: $315,330Liabilities 2017: $2,325Net Assets 2017: $313,0052017Assets 2018: $321,165Liabilities 2018: $189Net Assets 2018: $320,9762018Assets 2019: $341,095Liabilities 2019: $3,873Net Assets 2019: $337,2222019Assets 2020: $342,857Liabilities 2020: $32,399Net Assets 2020: $310,4582020Assets 2021: $309,182Liabilities 2021: $29,324Net Assets 2021: $279,8582021Assets 2022: $302,584Liabilities 2022: $458Net Assets 2022: $302,1262022Assets 2023: $301,432Liabilities 2023: $129Net Assets 2023: $301,3032023Assets 2024: $309,001Liabilities 2024: $383Net Assets 2024: $308,6182024Assets 2025: $415,259Liabilities 2025: $0Net Assets 2025: $415,2592025

Highlighted filing

2011

Assets$349,707
Liabilities$1,250
Net Assets$348,457
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $135,154Expenses 2011: $127,158Net Income 2011: $7,9962011Revenue 2012: $134,809Expenses 2012: $128,361Net Income 2012: $6,4482012Revenue 2013: $128,211Expenses 2013: $132,215Net Income 2013: -$4,0042013Revenue 2014: $124,081Expenses 2014: $136,980Net Income 2014: -$12,8992014Revenue 2015: $132,850Expenses 2015: $143,993Net Income 2015: -$11,1432015Revenue 2016: $136,642Expenses 2016: $155,128Net Income 2016: -$18,4862016Revenue 2017: $146,029Expenses 2017: $141,397Net Income 2017: $4,6322017Revenue 2018: $162,545Expenses 2018: $154,574Net Income 2018: $7,9712018Revenue 2019: $196,019Expenses 2019: $179,772Net Income 2019: $16,2472019Revenue 2020: $176,629Expenses 2020: $203,392Net Income 2020: -$26,7632020Revenue 2021: $174,157Expenses 2021: $204,757Net Income 2021: -$30,6002021Revenue 2022: $221,285Expenses 2022: $199,017Net Income 2022: $22,2682022Revenue 2023: $195,344Expenses 2023: $196,167Net Income 2023: -$8232023Revenue 2024: $216,888Expenses 2024: $209,573Net Income 2024: $7,3152024Revenue 2025: $321,165Expenses 2025: $214,524Net Income 2025: $106,6412025

Highlighted filing

2011

Revenue$135,154
Expenses$127,158
Net Income$7,996
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 10, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Working together to achieve independence.

Filing and Contact Details

Filer

EIN
88-0119507
Raw XML Appendix179 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA MAESTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT J NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOLENE GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THEO O'DONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY013000
IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030608
IRS990EZ/OtherRevenueTotal017
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WORKING TOGETHER TO ACHIEVE INDEPENDENCE FOR MENTALLY AND PHYSICALLY HANDICAPPED ADULTS IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES MINIMUM EDUCATIONAL DAY ACTIVITIES TO MENTALLY AND PHYSICALLY HANDICAPPED ADULTS IN THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION OPERATES A THRIFT STORE IN WHICH ALL SALES ARE GENERATED FROM DONATED ITEMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096428
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117017
IRS990EZ/ProgramServiceRevenue0135137
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits080921
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NV
IRS990EZ/SumOfTotalLiabilities/BOY01205
IRS990EZ/SumOfTotalLiabilities/EOY01250
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 150402
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089315
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LISA MAESTAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07752930093
IRS990EZ/TotalAssets/BOY0341666
IRS990EZ/TotalAssets/EOY0349707
IRS990EZ/TotalExpenses0127158
IRS990EZ/TotalProgramServiceExpenses0113445
IRS990EZ/TotalRevenue0135154
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year087421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0114909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0100588
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0455419
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years077
IRS990ScheduleA/GrossInvestmentIncome170/Total0243
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0212790
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal1700455419
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IRS990ScheduleA/Total170/CurrentTaxYear082809
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0100588
IRS990ScheduleA/Total170/Total0455419
IRS990ScheduleA/TotalSupport0455662
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 17.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 130. DESCRIPTION: TRAVEL. AMOUNT: 1,197. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,899. DESCRIPTION: TRANSPORTATION COSTS. AMOUNT: 1,300. DESCRIPTION: INSURANCE. AMOUNT: 7,638. DESCRIPTION: MISCELLANEOUS. AMOUNT: 23. DESCRIPTION: LICENSES. AMOUNT: 200. DESCRIPTION: CONTRACT LABOR. AMOUNT: 304. DESCRIPTION: SUPPLIES. AMOUNT: 2,560. DESCRIPTION: TELEPHONE. AMOUNT: 1,644. DESCRIPTION: DEPRECIATION. AMOUNT: 13,713. TOTAL TO FORM 990-EZ, LINE 16: 30,608.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 11,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,205. END OF YEAR AMOUNT: 1,250.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0880119507
ReturnHeader/Filer/Name/BusinessNameLine10WHITE PINE COMMUNITY TRAINING CENTER
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone07752896713
ReturnHeader/Filer/USAddress/AddressLine101501 PARK AVE
ReturnHeader/Filer/USAddress/City0ELY
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-10
ReturnHeader/Officer/Name0LISA MAESTES
ReturnHeader/Officer/Phone07752896713
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAFOURY ARMSTRONG & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10975 FIFTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELKO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089801
ReturnHeader/Preparer/Name0TERI GAGE
ReturnHeader/Preparer/Phone07757385134
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-10T15:11:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$349,707
Liabilities
$1,250
Net assets
$348,457
Revenue
$135,154
Expenses
$127,158
Net income
$7,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$3.21$2.15$1.07
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.17$2.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.95$1.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$2.21$1.99$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.29$2.80$1.74$2.05$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.32$3.10$1.77$2.03$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.04$3.37$1.96$1.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.63$1.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$1.46$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.08$1.37$1.55$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.27$1.33$1.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$1.24$1.37$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.02$3.51$1.28$1.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.55$1.35$1.28$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.01$3.48$1.35$1.27$0.08