Civic Intelligence

White Pine Community Training Center Inc.

990 • Fiscal year 2024 • EIN 88-0119507

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 22, 2024

Organization ProfileN/A
1501 Park AvenueEly, NV 89301

(775) 289-6713

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$46,378

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$309,001

Up $7,569 (+2.5%) from 2023

Net Assets

Up

$308,618

Up $7,315 (+2.4%) from 2023

Liabilities

Up

$383

Up $254 (+197%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$216,888

Up $21,544 (+11%) from 2023

Expenses

Up

$209,573

Up $13,406 (+6.8%) from 2023

Net Income

Up

$7,315

Up $8,138 (+989%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2024

Assets$309,001
Liabilities$383
Net Assets$308,618
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

2024

Revenue$216,888
Expenses$209,573
Net Income$7,315
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$216,888
Mission and Program Overview

Mission

Working together to achieve independence.

To provide educational day activities to mentally & physically handicapped adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,186$229,247▲ $9,061
Land, Buildings, and Equipment, Net$78,648$77,156▼ $1,492
Inventories for Sale or Use$2,000$2,000→ $0
Cash and Non-Interest-Bearing Accounts$598$598→ $0
Total Assets$301,432$309,001▲ $7,569
Liabilities
Accounts Payable and Accrued Expenses$129$383▲ $254
Total Liabilities$129$383▲ $254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,303$308,618▲ $7,315
Total Net Assets Fund Balance$301,303$308,618▲ $7,315
Total Liabilities and Net Assets / Fund Balance$301,432$309,001▲ $7,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,623$248,223$274,846
Land$50,533-$50,533
Equipment$0$29,858$29,858
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maurine FisherExecutive DirectorFT$46,378$46,378

Board Members and Trustees

NameTitle
Destin BrandisChair (beg Jan 2024)
Doug FullmerChair (until Jan 2024)
Don AlisonVice Chairman
Fern LeducMember
Bryan ReedMember (beg Jan 2024)
Nathan RobertsonMember (beg Jan 2024)
Brenda McClintockMember (until Jan 2024)
Lisa MaestesResident Agent
Paula PaternoSecretary
Marc Van TassellTreasurer (beg Jan 2024)
Jolene GardnerTreasurer (until Jan 2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,337
Investment Income
$1,693
Other Revenue
$116,858
Change in Net Assets
$7,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,088
Other Expenses$38,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,040--$100,040
Current Officers, Directors, Trustees, and Key Employees$46,378--$46,378
Occupancy$17,347--$17,347
Payroll Taxes$13,033--$13,033
Other Employee Benefits$11,637--$11,637
Fees for Services Accounting-$7,365-$7,365
Office Expenses$3,139--$3,139
Insurance$3,005--$3,005
Depreciation Depletion$1,492--$1,492
Travel$1,187--$1,187
Other Expenses$261--$261
Total Functional Expenses$202,208$7,365$0$209,573
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
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
Yes
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

Form 990, Part VI, Section A, line 6

“The organization has members. Membership may be obtained by an idication of interest and attendance at meetings.”

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is provided to all board members for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“If a member has a conflict of interest with any item before the Board, they inform the Chairman that they will be abstaining from the vote on the matter and only provide any other information that the Board requested in order to make an informed decision.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors base salary on industry standards and then modifies the amount based on the experience and qualifications of the individual. Evaluations are performed annually by the Board of Directors and any increases and/or bonuses are determined at the time of the evaluation.”

Form 990, Part VI, Section C, line 19

“The organization has these documents available on site if requested for public inspection.”

Filing and Contact Details

Filer

Filer Name
White Pine Community Training Center
EIN
88-0119507
Phone
7752896713
Address
1501 Park Avenue, Ely, NV 89301

Signing Officer

Name
Destin Brandis
Title
Chair
Phone
7752896713
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Destin Brandis
Formed
1972
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
8

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML AppendixShowing 400 of 425 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/ReconcilationRevenueExpnssAmt07315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt098337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0144557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0922421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03518
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0980785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176210
IRS990ScheduleA/Total509Grp/TotalAmt0980785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984303
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274846
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029858
IRS990ScheduleD/LandGrp/BookValueAmt050533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077156
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members. Membership may be obtained by an idication of interest and attendance at meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is provided to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3If a member has a conflict of interest with any item before the Board, they inform the Chairman that they will be abstaining from the vote on the matter and only provide any other information that the Board requested in order to make an informed decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors base salary on industry standards and then modifies the amount based on the experience and qualifications of the individual. Evaluations are performed annually by the Board of Directors and any increases and/or bonuses are determined at the time of the evaluation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has these documents available on site if requested for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0301432
IRS990/TotalAssetsEOYAmt0309001
IRS990/TotalAssetsGrp/BOYAmt0301432
IRS990/TotalAssetsGrp/EOYAmt0309001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202208
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129
IRS990/TotalLiabilitiesEOYAmt0383
IRS990/TotalLiabilitiesGrp/BOYAmt0129
IRS990/TotalLiabilitiesGrp/EOYAmt0383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202208
IRS990/TotalProgramServiceRevenueAmt098337
IRS990/TotalReportableCompFromOrgAmt046378
IRS990/TotalRevenueGrp/ExclusionAmt01693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01187
IRS990/TravelGrp/TotalAmt01187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 Park Avenue
IRS990/USAddress/CityNm0Ely
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Destin Brandis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,001
Liabilities
$383
Net assets
$308,618
Revenue
$216,888
Expenses
$209,573
Net income
$7,315
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