Civic Intelligence

White Pine Community Training Center Inc.

990EZ • Fiscal year 2018 • EIN 88-0119507

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 14, 2018

1501 Park AveEly, NV 89301

(775) 289-6713

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$321,165

Up $5,835 (+1.9%) from 2017

Net Assets

Up

$320,976

Up $7,971 (+2.5%) from 2017

Liabilities

Down

$189

Down $2,136 (-92%) from 2017

Revenue

Up

$162,545

Up $16,516 (+11%) from 2017

Expenses

Up

$154,574

Up $13,177 (+9.3%) from 2017

Net Income

Up

$7,971

Up $3,339 (+72%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$321,165
Liabilities$189
Net Assets$320,976

Operations Trend

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

2018

Revenue$162,545
Expenses$154,574
Net Income$7,971
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$162,545
Mission and Program Overview

Mission

Working together to achieve independence.

Working together to achieve independence for mentally and physically handicapped adults in the community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES A THRIFT STORE IN WHICH ALL SALES ARE GENERATED FROM DONATED ITEMS$0$80,378
THE ORGANIZATION PROVIDES MINIMUM EDUCATIONAL DAY ACTIVITIES TO MENTALLY AND PHYSICALLY HANDICAPPED ADULTS IN THE COMMUNITY$0$74,196
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MAESTESPresidentPT$0--
ROBERT J NICHOLSSecretaryPT$0--
JOLENE GARDNERTreasurerPT$0--
BRENDA MCCLINTOCKDirectorPT$0--
PAULA PATERNODirectorPT$0--
Filing and Contact Details

Filer

Filer Name
White Pine Community Training Center
EIN
88-0119507
Phone
7752896713
Address
1501 PARK AVE, ELY, NV 89301

Signing Officer

Name
Lisa Maestes
Title
President
Phone
7752896713
Signed
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
975 5TH ST, ELKO, NV 89801-3395
Preparer
Teri Gage
Phone
7757385134
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 415.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 386. Description: auto expense. Amount: 2,075. Description: insurance. Amount: 8,827. Description: licenses. Amount: 190. Description: supplies. Amount: 1,757. Description: bank fees. Amount: 26. Description: depreciation. Amount: 9,739. Total to form 990-ez, line 16: 23,000.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 2,000. End of year amount: 2,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 2,325. End of year amount: 189.

Raw XML Appendix175 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/BooksInCareOfDetail/PhoneNum07752930093
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0313005
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MAESTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT J NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLENE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAULA PATERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023000
IRS990EZ/OtherRevenueTotalAmt0415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WORKING TOGETHER TO ACHIEVE INDEPENDENCE FOR MENTALLY AND PHYSICALLY HANDICAPPED ADULTS IN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt0162130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES A THRIFT STORE IN WHICH ALL SALES ARE GENERATED FROM DONATED ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES MINIMUM EDUCATIONAL DAY ACTIVITIES TO MENTALLY AND PHYSICALLY HANDICAPPED ADULTS IN THE COMMUNITY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt174196
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0110506
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0189
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069930
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0357547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99320
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341594
IRS990ScheduleA/TotalSupportAmt0343728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 386. DESCRIPTION: AUTO EXPENSE. AMOUNT: 2,075. DESCRIPTION: INSURANCE. AMOUNT: 8,827. DESCRIPTION: LICENSES. AMOUNT: 190. DESCRIPTION: SUPPLIES. AMOUNT: 1,757. DESCRIPTION: BANK FEES. AMOUNT: 26. DESCRIPTION: DEPRECIATION. AMOUNT: 9,739. TOTAL TO FORM 990-EZ, LINE 16: 23,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,325. END OF YEAR AMOUNT: 189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MAESTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752896713
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE PINE COMMUNITY TRAINING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0880119507
ReturnHeader/Filer/PhoneNum07752896713
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 PARK AVE
ReturnHeader/Filer/USAddress/CityNm0ELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE7E3ABD2AC359E13D2EE270F8C3BB97E64154D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A64DC4E6128387106513CBBAC3E56A4F77BCC006
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.19.248.211
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:35:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0898013395
ReturnHeader/PreparerPersonGrp/PhoneNum07757385134
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI GAGE
ReturnHeader/ReturnTs02018-09-25T12:15:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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