Civic Intelligence

Nye Communities Coalition

990 • Fiscal year 2019 • EIN 45-0496090

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.NYECC.ORG

View Organization Page

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$798,731

Up $80,164 (+11%) from 2018

Net Assets

Up

$725,379

Up $190,821 (+36%) from 2018

Liabilities

Down

$73,352

Down $110,657 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Up

$3,618,313

Up $390,444 (+12%) from 2018

Expenses

Up

$3,426,590

Up $269,566 (+8.5%) from 2018

Net Income

Up

$191,723

Up $120,878 (+171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2019

Assets$798,731
Liabilities$73,352
Net Assets$725,379
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

2019

Revenue$3,618,313
Expenses$3,426,590
Net Income$191,723
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$3,618,313
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.

To join organizations, agencies, and individuals in the nye county region in cooperative and collaborative efforts to increase prevention services and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$686,602$545,752▼ $140,850
Cash and Non-Interest-Bearing Accounts$25,308$249,202▲ $223,894
Land, Buildings, and Equipment, Net$5,238$3,777▼ $1,461
Savings and Temporary Cash Investments$517--
Total Assets$717,665$798,731▲ $81,066
Liabilities
Accounts Payable and Accrued Expenses$145,639$73,352▼ $72,287
Deferred Revenue$38,370--
Total Liabilities$184,009$73,352▼ $110,657
Net Assets / Fund Balance
Unrestricted Net Assets$443,792$536,102▲ $92,310
Temporarily Rstr Net Assets$89,864$189,277▲ $99,413
Total Net Assets Fund Balance$533,656$725,379▲ $191,723
Total Liabilities and Net Assets / Fund Balance$717,665$798,731▲ $81,066

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,777$14,196$17,973
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dina ErdagPresident
Karen HolleyMember
Linda FitzgibbonsMember
Salli KerrMember
Tom MetscherMember
Sue HautSecretary
Tim SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,571,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,139
All Other Contributions
$671,765
Change in Net Assets
$191,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,618,313
Total Revenue per Audited Statements
$3,618,313
Total Revenue per Form 990
$3,618,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,291,514
Other Expenses$1,130,076
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,782,704$138,257-$1,920,961
Other Employee Benefits$190,833$23,146-$213,979
Payroll Taxes$146,874$9,700-$156,574
Travel$138,639$12,592-$151,231
All Other Expenses$123,972$18,213-$142,185
Occupancy$124,075$15,344-$139,419
Other Expenses$77,868$1,793-$79,661
Insurance$25,661$2,762-$28,423
Fees for Services Accounting$15,631$2,044-$17,675
Office Expenses$8,021$113-$8,134
Advertising$6,049--$6,049
Information Technology$5,624$74-$5,698
Grants to Domestic Orgs$5,000--$5,000
Depreciation Depletion$1,461--$1,461
Total Functional Expenses$3,192,216$234,374$0$3,426,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,426,590
Total Expenses per Audited Statements$3,426,590
Total Expenses per Form 990$3,426,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Run$14,894$14,894-$14,894
Dui School$5,625$5,625-$5,625
Total Events$20,519$20,519-$20,519
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 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 orgainzation has an annual review of its financial statments performed by a certified public accountant. The tax return is prepared using the information from the reviewed financial statement.”

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

“The board review 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 up on 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
2020-07-15

Organization Details

Principal Officer
Stacy Smith
Formed
2002
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
280

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 county region to provide services and opportunities.”

Raw XML Appendix373 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017973
IRS990ScheduleD/RevenueSubtotalAmt03618313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03777
IRS990ScheduleD/TotalExpensesPerForm990Amt03426590
IRS990ScheduleD/TotalRevenuePerForm990Amt03618313
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUI SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020519
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES COALITION BUILDING SERVICES TO ORGANIZATIONS IN THE NYE COUNTY REGION TO PROVIDE SERVICES AND OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGING BOARD IS ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTION OF BOARD MEMBERS, CHANGE OF ORGANIZING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW. THE ORGAINZATION HAS AN ANNUAL REVIEW OF ITS FINANCIAL STATMENTS PERFORMED BY A CERTIFIED PUBLIC ACCOUNTANT. THE TAX RETURN IS PREPARED USING THE INFORMATION FROM THE REVIEWED FINANCIAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEW CONFLICT OF INTEREST ISSUES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION REVIEW FOR THE DIRECTOR IS DONE BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF OFFICERS IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UP ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089864
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0189277
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717665
IRS990/TotalAssetsEOYAmt0798731
IRS990/TotalAssetsGrp/BOYAmt0717665
IRS990/TotalAssetsGrp/EOYAmt0798731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03571174
IRS990/TotalEmployeeCnt0280
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03192216
IRS990/TotalFunctionalExpensesGrp/TotalAmt03426590
IRS990/TotalGrossUBIAmt022501
IRS990/TotalLiabilitiesBOYAmt0184009
IRS990/TotalLiabilitiesEOYAmt073352
IRS990/TotalLiabilitiesGrp/BOYAmt0184009
IRS990/TotalLiabilitiesGrp/EOYAmt073352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725379
IRS990/TotalOtherProgSrvcExpenseAmt051816
IRS990/TotalOtherProgSrvcGrantAmt05000
IRS990/TotalProgramServiceExpensesAmt03192216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03618313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798731
IRS990/TravelGrp/ManagementAndGeneralAmt012592
IRS990/TravelGrp/ProgramServicesAmt0138639
IRS990/TravelGrp/TotalAmt0151231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0443792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0536102
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NYECC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757279970
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionFilingDeviceId09F415B002291D8F912EFE5179ABD4D8228388EEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.184.107
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:59:36
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089106
ReturnHeader/PreparerPersonGrp/PhoneNum07023851899
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C MCARTHUR CPA
ReturnHeader/ReturnTs02020-07-15T14:59:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,731
Liabilities
$73,352
Net assets
$725,379
Revenue
$3,618,313
Expenses
$3,426,590
Net income
$191,723
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
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$3.62$3.43$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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