Civic Intelligence

Nye Communities Coalition

990 • Fiscal year 2023 • EIN 45-0496090

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$1,262,667

Flat from 2023

Net Assets

Flat

$1,125,375

Flat from 2023

Liabilities

Flat

$137,292

Flat from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin46th percentile

Revenue

Flat

$4,894,029

Flat from 2023

Expenses

Flat

$4,783,712

Flat from 2023

Net Income

Flat

$110,317

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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

2023

Assets$1,262,667
Liabilities$137,292
Net Assets$1,125,375
Open 2023 Filing

Operations Trend

Revenue Growth66th 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 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

2023

Revenue$4,894,029
Expenses$4,783,712
Net Income$110,317
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$4,894,029
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$640,400$915,310▲ $274,910
Cash and Non-Interest-Bearing Accounts$430,531$258,276▼ $172,255
Accounts Receivable$53,961$54,046▲ $85
Land, Buildings, and Equipment, Net$27,687$35,035▲ $7,348
Total Assets$1,152,579$1,262,667▲ $110,088
Liabilities
Accounts Payable and Accrued Expenses$137,521$137,292▼ $229
Total Liabilities$137,521$137,292▼ $229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$899,961$1,125,375▲ $225,414
Net Assets With Donor Restrictions$115,097--
Total Net Assets Fund Balance$1,015,058$1,125,375▲ $110,317
Total Liabilities and Net Assets / Fund Balance$1,152,579$1,262,667▲ $110,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,035$21,151$56,186
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Willi BaerPresident
Ryan MuccioPresident El
Beth LeeMember
Crystal KennedyMember
Deb DavisMember
Deborah FullowMember
Genoveva Lopez-angeloMember
Salli KerrMember
Ronni BeskovichSecretary
Dina ErdagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,811,527
Program Service Revenue
$44,064
Investment Income
$157
Other Revenue
$38,281
All Other Contributions
$240,378
Change in Net Assets
$110,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,894,029
Total Revenue per Audited Statements
$4,894,029
Total Revenue per Form 990
$4,894,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,845,113
Other Expenses$1,938,599
Total Fundraising Expense$1,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,178,418$63,652$25$2,242,095
Other Employee Benefits$298,709$80,605-$379,314
Payroll Taxes$188,922$34,782-$223,704
Travel$146,608$6,039-$152,647
All Other Expenses$135,820$14,859-$150,679
Information Technology$133,397$17,008-$150,405
Office Expenses$119,538$8,967$333$128,838
Occupancy$96,479$10,190-$106,669
Other Expenses$78,930$11,637$1,012$90,567
Insurance$35,480$4,441-$39,921
Fees for Services Accounting$25,650$3,500-$29,150
Depreciation Depletion-$8,651-$8,651
Advertising$3,800$86-$3,886
Total Functional Expenses$4,490,886$291,456$1,370$4,783,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,783,712
Total Expenses per Audited Statements$4,783,712
Total Expenses per Form 990$4,783,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,267
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Smith
Formed
2002
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
232

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 Appendix398 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/ExpenseAmt0300358
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt044064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03758263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt01740007
IRS990/PYOtherRevenueAmt055769
IRS990/PYProgramServiceRevenueAmt043862
IRS990/PYRevenuesLessExpensesAmt073427
IRS990/PYSalariesCompEmpBnftPaidAmt02041143
IRS990/PYTotalExpensesAmt03784511
IRS990/PYTotalProfFndrsngExpnsAmt03361
IRS990/PYTotalRevenueAmt03857938
IRS990/ReconcilationRevenueExpnssAmt0110317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04811527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03999111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03758263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03084404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03571174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019224479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt019224479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04811527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03999111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03758263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03084404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03571174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019224479
IRS990ScheduleA/TotalSupportAmt019247247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022768
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056186
IRS990ScheduleD/ExpensesSubtotalAmt04783712
IRS990ScheduleD/RevenueSubtotalAmt04894029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035035
IRS990ScheduleD/TotalExpensesPerForm990Amt04783712
IRS990ScheduleD/TotalRevenuePerForm990Amt04894029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04894029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04783712
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01152579
IRS990/TotalAssetsEOYAmt01262667
IRS990/TotalAssetsGrp/BOYAmt01152579
IRS990/TotalAssetsGrp/EOYAmt01262667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04811527
IRS990/TotalEmployeeCnt0232
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04490886
IRS990/TotalFunctionalExpensesGrp/TotalAmt04783712
IRS990/TotalGrossUBIAmt032014
IRS990/TotalLiabilitiesBOYAmt0137521
IRS990/TotalLiabilitiesEOYAmt0137292
IRS990/TotalLiabilitiesGrp/BOYAmt0137521
IRS990/TotalLiabilitiesGrp/EOYAmt0137292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01015058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01125375
IRS990/TotalOtherProgSrvcExpenseAmt0300358
IRS990/TotalOtherProgSrvcRevenueAmt044064
IRS990/TotalProgramServiceExpensesAmt04490886
IRS990/TotalProgramServiceRevenueAmt044064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04894029
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01152579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01262667
IRS990/TravelGrp/ManagementAndGeneralAmt06039
IRS990/TravelGrp/ProgramServicesAmt0146608
IRS990/TravelGrp/TotalAmt0152647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NYECC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757279970
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C MCARTHUR CPA
ReturnHeader/ReturnTs02024-05-15T14:07:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,667
Liabilities
$137,292
Net assets
$1,125,375
Revenue
$4,894,029
Expenses
$4,783,712
Net income
$110,317
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.
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.13$4.89$4.78$0.11
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
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