Civic Intelligence

Nye Communities Coalition

990 • Fiscal year 2020 • EIN 45-0496090

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,012,291

Up $213,560 (+27%) from 2019

Net Assets

Down

$710,718

Down $14,661 (-2.0%) from 2019

Liabilities

Up

$301,573

Up $228,221 (+311%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin42nd percentile

Revenue

Down

$3,197,692

Down $420,621 (-12%) from 2019

Expenses

Down

$3,146,052

Down $280,538 (-8.2%) from 2019

Net Income

Down

$51,640

Down $140,083 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$1,012,291
Liabilities$301,573
Net Assets$710,718
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$3,197,692
Expenses$3,146,052
Net Income$51,640
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$3,197,692
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$545,752$592,471▲ $46,719
Cash and Non-Interest-Bearing Accounts$249,202$418,292▲ $169,090
Land, Buildings, and Equipment, Net$3,777$1,528▼ $2,249
Total Assets$798,731$1,012,291▲ $213,560
Liabilities
Deferred Revenue-$195,260-
Accounts Payable and Accrued Expenses$73,352$76,498▲ $3,146
Unsecured Notes Loans Payable-$29,815-
Total Liabilities$73,352$301,573▲ $228,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,102$614,863▲ $78,761
Net Assets With Donor Restrictions$189,277$95,855▼ $93,422
Total Net Assets Fund Balance$725,379$710,718▼ $14,661
Total Liabilities and Net Assets / Fund Balance$798,731$1,012,291▲ $213,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,528$16,445$17,973
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dina ErdagPresident
Fred LopezMember
Karen HolleyMember
Ronni BeskovichMember
Ryan MuccioMember
Salli KerrMember
Sue BaliMember
Willi BaerMember
Linda FitzgibbonsPast Preside
Sue HautSecretary
Tim SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,084,404
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$113,150
All Other Contributions
$286,344
Change in Net Assets
$51,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,197,692
Total Revenue per Audited Statements
$3,197,692
Total Revenue per Form 990
$3,197,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,032,213
Other Expenses$1,113,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,288$65,203-$1,691,491
Other Employee Benefits$195,731$4,253-$199,984
All Other Expenses$152,388$33,914-$186,302
Payroll Taxes$128,452$12,286-$140,738
Travel$125,848$13,973-$139,821
Other Expenses$71,007$5,529-$76,536
Occupancy$54,548$682-$55,230
Insurance$27,677$145-$27,822
Office Expenses$16,779$199-$16,978
Fees for Services Accounting$16,443$199-$16,642
Advertising$5,461--$5,461
Information Technology$4,993$9-$5,002
Depreciation Depletion$2,249--$2,249
Total Functional Expenses$2,984,420$161,632$0$3,146,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,146,052
Total Expenses per Audited Statements$3,146,052
Total Expenses per Form 990$3,146,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Run$9,393$9,393-$9,393
Total Events$9,393$9,393-$9,393
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 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
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
2021-05-14

Organization Details

Principal Officer
Stacy Smith
Formed
2002
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
270

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.”

Form 990, Page 12, Part XII, Line 3B

“The audit is currently in progress and has not been completed.”

Raw XML AppendixShowing 400 of 404 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/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES COALITION BUILDING SERVICES TO ORGANIZATIONS IN THE NYE COUNTY REGION TO PROVIDE SERVICES AND OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03571174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYOtherExpensesAmt01130076
IRS990/PYOtherRevenueAmt047139
IRS990/PYRevenuesLessExpensesAmt0191723
IRS990/PYSalariesCompEmpBnftPaidAmt02291514
IRS990/PYTotalExpensesAmt03426590
IRS990/PYTotalRevenueAmt03618313
IRS990/ReconcilationRevenueExpnssAmt051640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0195,394
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03084404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03571174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03203929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03046618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02074446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014980571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195394
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt014980571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03084404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03571174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03203929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03046618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02074446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014980571
IRS990ScheduleA/TotalSupportAmt015198368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017973
IRS990ScheduleD/ExpensesSubtotalAmt03146052
IRS990ScheduleD/RevenueSubtotalAmt03197692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01528
IRS990ScheduleD/TotalExpensesPerForm990Amt03146052
IRS990ScheduleD/TotalRevenuePerForm990Amt03197692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03197692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03146052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09393
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0VARIOUS EVENTS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
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/ExplanationTxt8THE AUDIT IS CURRENTLY IN PROGRESS AND HAS NOT BEEN COMPLETED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0798731
IRS990/TotalAssetsEOYAmt01012291
IRS990/TotalAssetsGrp/BOYAmt0798731
IRS990/TotalAssetsGrp/EOYAmt01012291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03084404
IRS990/TotalEmployeeCnt0270
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02984420
IRS990/TotalFunctionalExpensesGrp/TotalAmt03146052
IRS990/TotalGrossUBIAmt095990
IRS990/TotalLiabilitiesBOYAmt073352
IRS990/TotalLiabilitiesEOYAmt0301573
IRS990/TotalLiabilitiesGrp/BOYAmt073352
IRS990/TotalLiabilitiesGrp/EOYAmt0301573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0725379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710718
IRS990/TotalOtherProgSrvcExpenseAmt054910
IRS990/TotalProgramServiceExpensesAmt02984420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03197692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt095990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012291
IRS990/TravelGrp/ManagementAndGeneralAmt013973
IRS990/TravelGrp/ProgramServicesAmt0125848
IRS990/TravelGrp/TotalAmt0139821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029815
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NYECC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757279970
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/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/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C MCARTHUR CPA
ReturnHeader/ReturnTs02021-05-15T18:04:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,291
Liabilities
$301,573
Net assets
$710,718
Revenue
$3,197,692
Expenses
$3,146,052
Net income
$51,640
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
2020Detailed filing. Detailed filing data is available for this year.$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
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