Civic Intelligence

Nye Communities Coalition

990 • Fiscal year 2018 • EIN 45-0496090

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

1020 E WilsonPahrump, NV 89060

(775) 727-9970

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.8%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $440,575Liabilities 2011: $142,953Net Assets 2011: $297,6222011Assets 2012: $386,017Liabilities 2012: $50,037Net Assets 2012: $335,9802012Assets 2013: $468,072Liabilities 2013: $103,367Net Assets 2013: $364,7052013Assets 2014: $444,554Liabilities 2014: $73,657Net Assets 2014: $370,8972014Assets 2015: $470,532Liabilities 2015: $97,555Net Assets 2015: $372,9772015Assets 2016: $648,629Liabilities 2016: $191,889Net Assets 2016: $456,7402016Assets 2017: $779,621Liabilities 2017: $315,908Net Assets 2017: $463,7132017Assets 2018: $718,567Liabilities 2018: $184,009Net Assets 2018: $534,5582018Assets 2019: $798,731Liabilities 2019: $73,352Net Assets 2019: $725,3792019Assets 2020: $1,012,291Liabilities 2020: $301,573Net Assets 2020: $710,7182020Assets 2021: $1,153,872Liabilities 2021: $195,571Net Assets 2021: $958,3012021Assets 2022: $1,152,579Liabilities 2022: $137,521Net Assets 2022: $1,015,0582022Assets 2023: $1,262,667Liabilities 2023: $137,292Net Assets 2023: $1,125,3752023Assets 2025: $1,307,213Liabilities 2025: $88,101Net Assets 2025: $1,219,1122025

Highlighted filing

2018

Assets$718,567
Liabilities$184,009
Net Assets$534,558

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,834,615Expenses 2011: $1,698,599Net Income 2011: $136,0162011Revenue 2012: $1,708,730Expenses 2012: $1,670,372Net Income 2012: $38,3582012Revenue 2013: $1,728,716Expenses 2013: $1,699,991Net Income 2013: $28,7252013Revenue 2014: $1,766,663Expenses 2014: $1,760,471Net Income 2014: $6,1922014Revenue 2015: $1,906,815Expenses 2015: $1,904,735Net Income 2015: $2,0802015Revenue 2016: $2,331,489Expenses 2016: $2,247,726Net Income 2016: $83,7632016Revenue 2017: $3,046,677Expenses 2017: $3,039,704Net Income 2017: $6,9732017Revenue 2018: $3,227,869Expenses 2018: $3,157,024Net Income 2018: $70,8452018Revenue 2019: $3,618,313Expenses 2019: $3,426,590Net Income 2019: $191,7232019Revenue 2020: $3,197,692Expenses 2020: $3,146,052Net Income 2020: $51,6402020Revenue 2021: $3,857,938Expenses 2021: $3,781,150Net Income 2021: $76,7882021Revenue 2022: $4,123,018Expenses 2022: $4,066,261Net Income 2022: $56,7572022Revenue 2023: $4,894,029Expenses 2023: $4,783,712Net Income 2023: $110,3172023Revenue 2025: $4,714,949Expenses 2025: $4,685,466Net Income 2025: $29,4832025

Highlighted filing

2018

Revenue$3,227,869
Expenses$3,157,024
Net Income$70,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,227,869
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$5,238$12,735$17,973
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dina Williamson-erdagPresident
Karen HolleyMember
Sue HautMember
Linda FitzgibbonsPast Preside
Tom MetscherPast Preside
Tyann JamesSecretary
Timothy SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,203,929
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$23,830
All Other Contributions
$230,765
Change in Net Assets
$70,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,226,967
Revenue Not Reported on Financial Statements
$902
Other Revenue Adjustments
$902
Total Revenue per Audited Statements
$3,226,967
Total Revenue per Form 990
$3,227,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,157,024
Total Expenses per Audited Statements$3,157,024
Total Expenses per Form 990$3,157,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nye County School DistrictPahrump, NVGov-$100,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization is organized with members

Form 990, Page 6, Part VI, Line 7A

Managing board is elected by members

Form 990, Page 6, Part VI, Line 7B

Election of board members, change of organizing documents.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

The board reviews conflict of interest issues annually.

Form 990, Page 6, Part VI, Line 15A

Compensation review for the director is done by board

Form 990, Page 6, Part VI, Line 15B

Compensation of officers is determined by the board.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Nye Communities Coalition
EIN
45-0496090
Phone
7757279970
Address
1020 E WILSON, PAHRUMP, NV 89060

Signing Officer

Name
Stacy Smith
Title
Exec Director
Phone
7757279970
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Williamson-erdag
Formed
2002
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
227

Preparer

Firm
Daniel C Mcarthur Ltd
Address
501 SOUTH RANCHO DRIVE SUITE E-30, LAS VEGAS, NV 89106
Preparer
Daniel C Mcarthur CPA
Phone
7023851899
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The organization provides coalition building services to organizations in the nye, lincoln, and esmeralda county regions to provide services and opportunities.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Unrelated business income 902

Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0315908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145639
IRS990/AccountsReceivableGrp/BOYAmt03000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt018128
IRS990/AdvertisingGrp/TotalAmt018128
IRS990/AllOtherContributionsAmt0230765
IRS990/AllOtherExpensesGrp/FundraisingAmt014190
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104302
IRS990/AllOtherExpensesGrp/TotalAmt0130092
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DINA WILLIAMSON-ERDAG
IRS990/BooksInCareOfDetail/PhoneNum07757279970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 E WILSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAHRUMP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061441
IRS990/CashNonInterestBearingGrp/EOYAmt026210
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04748
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt042822
IRS990/ConferencesMeetingsGrp/TotalAmt047570
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03203929
IRS990/CYGrantsAndSimilarPaidAmt0105954
IRS990/CYInvestmentIncomeAmt0110
IRS990/CYOtherExpensesAmt01095648
IRS990/CYOtherRevenueAmt023830
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070845
IRS990/CYSalariesCompEmpBnftPaidAmt01955422
IRS990/CYTotalExpensesAmt03157024
IRS990/CYTotalFundraisingExpenseAmt014190
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03227869
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt038370
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01461
IRS990/DepreciationDepletionGrp/TotalAmt01461
IRS990/Desc0THE ORGANIZATION PROVIDES COALITION BUILDING SERVICES TO ORGANIZATIONS IN THE NYE, LINCOLN, AND ESMERALDA COUNTY REGIONS TO PROVIDE SERVICES AND OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0227
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03056132
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017542
IRS990/FeesForServicesAccountingGrp/TotalAmt017574
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM METSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1TYANN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE HAUT
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA FITZGIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DINA WILLIAMSON-ERDAG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt022928
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02973164
IRS990/GrantAmt0105954
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105954
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105954
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03227869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05727
IRS990/InformationTechnologyGrp/TotalAmt05727
IRS990/InsuranceGrp/ManagementAndGeneralAmt097
IRS990/InsuranceGrp/ProgramServicesAmt019257
IRS990/InsuranceGrp/TotalAmt019354
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05238
IRS990/LandBldgEquipCostOrOtherBssAmt017973
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0463713
IRS990/NetAssetsOrFundBalancesEOYAmt0534558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022928
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010871
IRS990/OccupancyGrp/ProgramServicesAmt0126402
IRS990/OccupancyGrp/TotalAmt0137273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019
IRS990/OfficeExpensesGrp/ProgramServicesAmt09170
IRS990/OfficeExpensesGrp/TotalAmt09189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196078
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34439
IRS990/OtherExpensesGrp/ProgramServicesAmt0209026
IRS990/OtherExpensesGrp/ProgramServicesAmt1187820
IRS990/OtherExpensesGrp/ProgramServicesAmt276260
IRS990/OtherExpensesGrp/ProgramServicesAmt345531
IRS990/OtherExpensesGrp/TotalAmt0220472
IRS990/OtherExpensesGrp/TotalAmt1196096
IRS990/OtherExpensesGrp/TotalAmt277143
IRS990/OtherExpensesGrp/TotalAmt349970
IRS990/OtherRevenueMiscGrp/BusinessCd0561300
IRS990/OtherRevenueMiscGrp/Desc0STAFFING SERVICES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0902
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0902
IRS990/OtherRevenueTotalAmt0902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01610372
IRS990/OtherSalariesAndWagesGrp/TotalAmt01610880
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07826
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140638
IRS990/PayrollTaxesGrp/TotalAmt0148464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0707965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0686602
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DINA WILLIAMSON-ERDAG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/Desc0THE ORGANIZATION PROVIDES COALITION BUILDING SERVICES TO ORGANIZATIONS IN THE NYE, LINCOLN, AND ESMERALDA COUNTY REGIONS TO PROVIDE SERVICES AND OPPORTUNITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03046618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt01220670
IRS990/PYRevenuesLessExpensesAmt06973
IRS990/PYSalariesCompEmpBnftPaidAmt01819034
IRS990/PYTotalExpensesAmt03039704
IRS990/PYTotalRevenueAmt03046677
IRS990/ReconcilationRevenueExpnssAmt070845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0896,430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME IS COMPOSED OF PROGRAM SERVICES, FUNDRAISERS, SPACE FEES, AND MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02973164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02851922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02074446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01804683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01616068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011320283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0253693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0194696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0195394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0896430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92660
IRS990ScheduleA/PublicSupportPY170Pct00.93840
IRS990ScheduleA/PublicSupportTotal170Amt011320283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02973164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02851922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02074446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01804683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01616068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011320283
IRS990ScheduleA/TotalSupportAmt012216713
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017973
IRS990ScheduleD/ExpensesSubtotalAmt03157024
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0902
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0902
IRS990ScheduleD/RevenueSubtotalAmt03226967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNRELATED BUSINESS INCOME 902
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05238
IRS990ScheduleD/TotalExpensesPerForm990Amt03157024
IRS990ScheduleD/TotalRevenuePerForm990Amt03227869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03226967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03157024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE RUN FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAM FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022928
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100954
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NYE COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0484 SOUTH WEST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PAHRUMP
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089084
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES COALITION BUILDING SERVICES TO ORGANIZATIONS IN THE NYE, LINCOLN, AND ESMERALDA COUNTY REGIONS TO PROVIDE SERVICES AND OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGING BOARD IS ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTION OF BOARD MEMBERS, CHANGE OF ORGANIZING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX 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/ExplanationTxt5THE BOARD REVIEWS CONFLICT OF INTEREST ISSUES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION REVIEW FOR THE DIRECTOR IS DONE BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPENSATION OF OFFICERS IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt089864
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0779621
IRS990/TotalAssetsEOYAmt0718567
IRS990/TotalAssetsGrp/BOYAmt0779621
IRS990/TotalAssetsGrp/EOYAmt0718567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03203929
IRS990/TotalEmployeeCnt0227
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03056132
IRS990/TotalFunctionalExpensesGrp/TotalAmt03157024
IRS990/TotalGrossUBIAmt0902
IRS990/TotalLiabilitiesBOYAmt0315908
IRS990/TotalLiabilitiesEOYAmt0184009
IRS990/TotalLiabilitiesGrp/BOYAmt0315908
IRS990/TotalLiabilitiesGrp/EOYAmt0184009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534558
IRS990/TotalProgramServiceExpensesAmt03056132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03227869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0779621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718567
IRS990/TravelGrp/ManagementAndGeneralAmt023707
IRS990/TravelGrp/ProgramServicesAmt0141892
IRS990/TravelGrp/TotalAmt0165599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0463713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0444694
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 E WILSON
IRS990/USAddress/CityNm0PAHRUMP
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089060
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NYECC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757279970
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYE COMMUNITIES COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NYEC
ReturnHeader/Filer/EIN0450496090
ReturnHeader/Filer/PhoneNum07757279970
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 E WILSON
ReturnHeader/Filer/USAddress/CityNm0PAHRUMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03737CC8CF552583EA7061F8BA0910FB1E3B72F39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9287CCE8E3911A6B326FE5675E49C48F8FCCDF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.184.107
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:07:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880294302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL C MCARTHUR LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 SOUTH RANCHO DRIVE SUITE E-30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.09$1.22$4.71$4.69$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$1.26$0.14$1.13$4.89$4.78$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.14$1.02$4.12$4.07$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.20$0.96$3.86$3.78$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.30$0.71$3.20$3.15$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.07$0.73$3.62$3.43$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.18$0.53$3.23$3.16$0.07
2017Summary only. Only limited summary data is available for this year.$0.78$0.32$0.46$3.05$3.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.65$0.19$0.46$2.33$2.25$0.08
2015Summary only. Only limited summary data is available for this year.$0.47$0.10$0.37$1.91$1.90$0.00
2014Summary only. Only limited summary data is available for this year.$0.44$0.07$0.37$1.77$1.76$0.01
2013Summary only. Only limited summary data is available for this year.$0.47$0.10$0.36$1.73$1.70$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$1.71$1.67$0.04
2011Summary only. Only limited summary data is available for this year.$0.44$0.14$0.30$1.83$1.70$0.14