Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
White Pine Community Training Center Inc.
990EZ • Fiscal year 2013 • EIN 88-0119507
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$352,420
Down $3,735 (-1.0%) from 2012
Net Assets
Down$350,901
Down $4,004 (-1.1%) from 2012
Liabilities
Up$1,519
Up $269 (+22%) from 2012
Revenue And Expenses
Revenue
Down$128,211
Down $6,598 (-4.9%) from 2012
Expenses
Up$132,215
Up $3,854 (+3.0%) from 2012
Net Income
Down-$4,004
Down $10,452 (-162%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 21, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Working together to achieve independence.
Filing and Contact Details
Filer
- EIN
- 88-0119507
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 204976 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 199795 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4004 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2914 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 128211 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 149179 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 150625 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 354905 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 354905 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 350901 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 350901 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 11717 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LISA MAESTES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROBERT J NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOLENE GARDNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | THEO O'DONNELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2000 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2000 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 27248 |
| IRS990EZ/OtherRevenueTotal | 0 | 616 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | WORKING TOGETHER TO ACHIEVE INDEPENDENCE FOR MENTALLY AND PHYSICALLY HANDICAPPED ADULTS IN THE COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION PROVIDES MINIMUM EDUCATIONAL DAY ACTIVITIES TO MENTALLY AND PHYSICALLY HANDICAPPED ADULTS IN THE COMMUNITY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THE ORGANIZATION OPERATES A THRIFT STORE IN WHICH ALL SALES ARE GENERATED FROM DONATED ITEMS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 102636 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 18112 |
| IRS990EZ/ProgramServiceRevenue | 0 | 127595 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 90336 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NV |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1250 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1519 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 150402 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ELY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89315 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LISA MAESTAS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7752930093 |
| IRS990EZ/TotalAssets/BOY | 0 | 356155 |
| IRS990EZ/TotalAssets/EOY | 0 | 352420 |
| IRS990EZ/TotalExpenses | 0 | 132215 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 120748 |
| IRS990EZ/TotalRevenue | 0 | 128211 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 73187 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 83657 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 82809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 87421 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 114909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 441983 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 616 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 698 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 239909 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 441983 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 73187 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 83657 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 82809 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 87421 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 114909 |
| IRS990ScheduleA/Total170/Total | 0 | 441983 |
| IRS990ScheduleA/TotalSupport | 0 | 443371 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 616. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 522. DESCRIPTION: TRAVEL. AMOUNT: 3,723. DESCRIPTION: AUTO EXPENSE. AMOUNT: 2,119. DESCRIPTION: BAD DEBTS. AMOUNT: 22. DESCRIPTION: INSURANCE. AMOUNT: 7,208. DESCRIPTION: DUES & PUBLICATIONS. AMOUNT: 142. DESCRIPTION: LICENSES. AMOUNT: 25. DESCRIPTION: SUPPLIES. AMOUNT: 2,020. DESCRIPTION: DEPRECIATION. AMOUNT: 11,467. TOTAL TO FORM 990-EZ, LINE 16: 27,248. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 1,519. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 880119507 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WHITE PINE COMMUNITY TRAINING CENTER |
| ReturnHeader/Filer/NameControl | 0 | WHIT |
| ReturnHeader/Filer/Phone | 0 | 7752896713 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1501 PARK AVE |
| ReturnHeader/Filer/USAddress/City | 0 | ELY |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89301 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-21 |
| ReturnHeader/Officer/Name | 0 | LISA MAESTES |
| ReturnHeader/Officer/Phone | 0 | 7752896713 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 880116396 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KAFOURY ARMSTRONG & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 975 FIFTH STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ELKO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 89801 |
| ReturnHeader/Preparer/Name | 0 | TERI GAGE |
| ReturnHeader/Preparer/Phone | 0 | 7757385134 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-31T16:48:17-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $352,420
- Liabilities
- $1,519
- Net assets
- $350,901
- Revenue
- $128,211
- Expenses
- $132,215
- Net income
- -$4,004