Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$718,567
Down $61,054 (-7.8%) from 2017
Net Assets
Up$534,558
Up $70,845 (+15%) from 2017
Liabilities
Down$184,009
Down $131,899 (-42%) from 2017
Revenue
Up$3,227,869
Up $181,192 (+5.9%) from 2017
Expenses
Up$3,157,024
Up $117,320 (+3.9%) from 2017
Net Income
Up$70,845
Up $63,872 (+916%) from 2017
To join organizations, agencies, and individuals in the nye, lincoln, and esmeralda county regions in cooperative and collaborative efforts to increase prevention services and opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $707,965 | $686,602 | ▼ $21,363 |
| Cash and Non-Interest-Bearing Accounts | $61,441 | $26,210 | ▼ $35,231 |
| Land, Buildings, and Equipment, Net | $6,699 | $5,238 | ▼ $1,461 |
| Accounts Receivable | $3,000 | - | - |
| Savings and Temporary Cash Investments | $516 | $517 | ▲ $1 |
| Total Assets | $779,621 | $718,567 | ▼ $61,054 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $315,908 | $145,639 | ▼ $170,269 |
| Deferred Revenue | - | $38,370 | - |
| Total Liabilities | $315,908 | $184,009 | ▼ $131,899 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $463,713 | $444,694 | ▼ $19,019 |
| Temporarily Rstr Net Assets | - | $89,864 | - |
| Total Net Assets Fund Balance | $463,713 | $534,558 | ▲ $70,845 |
| Total Liabilities and Net Assets / Fund Balance | $779,621 | $718,567 | ▼ $61,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,238 | $12,735 | $17,973 |
| Name | Title |
|---|---|
| Dina Williamson-erdag | President |
| Karen Holley | Member |
| Sue Haut | Member |
| Linda Fitzgibbons | Past Preside |
| Tom Metscher | Past Preside |
| Tyann James | Secretary |
| Timothy Sutton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,955,422 |
| Other Expenses | $1,095,648 |
| Grants and Similar Amounts Paid | $105,954 |
| Total Fundraising Expense | $14,190 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,610,372 | $508 | - | $1,610,880 |
| Other Employee Benefits | $195,289 | $789 | - | $196,078 |
| Travel | $141,892 | $23,707 | - | $165,599 |
| Payroll Taxes | $140,638 | $7,826 | - | $148,464 |
| Occupancy | $126,402 | $10,871 | - | $137,273 |
| All Other Expenses | $104,302 | $11,600 | $14,190 | $130,092 |
| Grants to Domestic Orgs | $105,954 | - | - | $105,954 |
| Other Expenses | $45,531 | $4,439 | - | $49,970 |
| Conferences and Meetings | $42,822 | $4,748 | - | $47,570 |
| Insurance | $19,257 | $97 | - | $19,354 |
| Advertising | $18,128 | - | - | $18,128 |
| Fees for Services Accounting | $17,542 | $32 | - | $17,574 |
| Office Expenses | $9,170 | $19 | - | $9,189 |
| Information Technology | $5,727 | - | - | $5,727 |
| Depreciation Depletion | - | $1,461 | - | $1,461 |
| Total Functional Expenses | $3,056,132 | $86,702 | $14,190 | $3,157,024 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,157,024 |
| Total Expenses per Audited Statements | $3,157,024 |
| Total Expenses per Form 990 | $3,157,024 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nye County School District | Pahrump, NV | Gov | - | $100,954 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,928 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hope Run Fundra | $16,917 | $16,917 | - | $16,917 |
| Ram Fundraiser | $6,011 | $6,011 | - | $6,011 |
| Total Events | $22,928 | $22,928 | - | $22,928 |
“The organization is organized with members”
“Managing board is elected by members”
“Election of board members, change of organizing documents.”
“Tax return is provided to board members for review. The organization has an annual audit of its financial statments performed by a certified public accountant. The tax return is prepared using the information from the audited financial statement.”
“The board reviews conflict of interest issues annually.”
“Compensation review for the director is done by board”
“Compensation of officers is determined by the board.”
“Documents are made available to the public upon request.”
“The organization provides coalition building services to organizations in the nye, lincoln, and esmeralda county regions to provide services and opportunities.”
“Unrelated business income 902”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 315908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145639 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO JOIN ORGANIZATIONS, AGENCIES, AND INDIVIDUALS IN THE NYE, LINCOLN, AND ESMERALDA COUNTY REGIONS IN COOPERATIVE AND COLLABORATIVE EFFORTS TO INCREASE PREVENTION SERVICES AND OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18128 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18128 |
| IRS990/AllOtherContributionsAmt | 0 | 230765 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 14190 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130092 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DINA WILLIAMSON-ERDAG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7757279970 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 E WILSON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAHRUMP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4748 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42822 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47570 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3203929 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 105954 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110 |
| IRS990/CYOtherExpensesAmt | 0 | 1095648 |
| IRS990/CYOtherRevenueAmt | 0 | 23830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1955422 |
| IRS990/CYTotalExpensesAmt | 0 | 3157024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14190 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3227869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38370 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1461 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1461 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES COALITION BUILDING SERVICES TO ORGANIZATIONS IN THE NYE, LINCOLN, AND ESMERALDA COUNTY REGIONS TO PROVIDE SERVICES AND OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3056132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17542 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17574 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM METSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYANN JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIMOTHY SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE HAUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA FITZGIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DINA WILLIAMSON-ERDAG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22928 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2973164 |
| IRS990/GrantAmt | 0 | 105954 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 105954 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 105954 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3227869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5727 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5727 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19354 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5238 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17973 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO JOIN ORGANIZATIONS, AGENCIES, AND INDIVIDUALS IN THE NYE, LINCOLN, AND ESMERALDA COUNTY REGIONS IN COOPERATIVE AND COLLABORATIVE EFFORTS TO INCREASE PREVENTION SERVICES AND OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 463713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 534558 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22928 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10871 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126402 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9189 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 195289 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196078 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 76260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 196096 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49970 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STAFFING SERVICES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 902 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 902 |
| IRS990/OtherRevenueTotalAmt | 0 | 902 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1610372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1610880 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148464 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 707965 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 686602 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DINA WILLIAMSON-ERDAG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE COALITION HOLDS SEVERAL FUNDRAISERS EACH YEAR. THE INCOME FROM THESE HELP TO PROVIDE ADDITIONAL PROGRAMS AND COVER EXPENSES THAT ARE NOT ALLOWED BY GRANTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION PROVIDES COALITION BUILDING SERVICES TO ORGANIZATIONS IN THE NYE, LINCOLN, AND ESMERALDA COUNTY REGIONS TO PROVIDE SERVICES AND OPPORTUNITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3046618 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PYOtherExpensesAmt | 0 | 1220670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6973 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1819034 |
| IRS990/PYTotalExpensesAmt | 0 | 3039704 |
| IRS990/PYTotalRevenueAmt | 0 | 3046677 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70845 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 516 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 517 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 896,430 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | OTHER INCOME IS COMPOSED OF PROGRAM SERVICES, FUNDRAISERS, SPACE FEES, AND MISCELLANEOUS REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2973164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2851922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2074446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1804683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1616068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11320283 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23038 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 253693 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194696 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195394 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150586 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 896430 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11320283 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2973164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2851922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2074446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1804683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1616068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11320283 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12216713 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5238 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12735 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17973 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3157024 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 902 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 902 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3226967 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNRELATED BUSINESS INCOME 902 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5238 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3157024 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3227869 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3226967 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3157024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOPE RUN FUNDRA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RAM FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22928 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100954 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NYE COUNTY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 484 SOUTH WEST STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PAHRUMP |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 89084 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES COALITION BUILDING SERVICES TO ORGANIZATIONS IN THE NYE, LINCOLN, AND ESMERALDA COUNTY REGIONS TO PROVIDE SERVICES AND OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS ORGANIZED WITH MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGING BOARD IS ELECTED BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ELECTION OF BOARD MEMBERS, CHANGE OF ORGANIZING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAX RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW. THE ORGANIZATION HAS AN ANNUAL AUDIT OF ITS FINANCIAL STATMENTS PERFORMED BY A CERTIFIED PUBLIC ACCOUNTANT. THE TAX RETURN IS PREPARED USING THE INFORMATION FROM THE AUDITED FINANCIAL STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS CONFLICT OF INTEREST ISSUES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION REVIEW FOR THE DIRECTOR IS DONE BY BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION OF OFFICERS IS DETERMINED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 89864 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 779621 |
| IRS990/TotalAssetsEOYAmt | 0 | 718567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 779621 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 718567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3203929 |
| IRS990/TotalEmployeeCnt | 0 | 227 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14190 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86702 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3056132 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3157024 |
| IRS990/TotalGrossUBIAmt | 0 | 902 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 315908 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 184009 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 315908 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 184009 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 463713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 534558 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3056132 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3227869 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 902 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 779621 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 718567 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 23707 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 141892 |
| IRS990/TravelGrp/TotalAmt | 0 | 165599 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 463713 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 444694 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1020 E WILSON |
| IRS990/USAddress/CityNm | 0 | PAHRUMP |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NYECC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7757279970 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NYE COMMUNITIES COALITION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NYEC |
| ReturnHeader/Filer/EIN | 0 | 450496090 |
| ReturnHeader/Filer/PhoneNum | 0 | 7757279970 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1020 E WILSON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PAHRUMP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89060 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3737CC8CF552583EA7061F8BA0910FB1E3B72F39 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B9287CCE8E3911A6B326FE5675E49C48F8FCCDF2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.234.184.107 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:07:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880294302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANIEL C MCARTHUR LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 501 SOUTH RANCHO DRIVE SUITE E-30 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAS VEGAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.