Civic Intelligence

Northern Nevada Inter Group Assn & Central Srvc Committee Inc.

990 • Fiscal year 2020 • EIN 51-0166570

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

Organization ProfileWWW.NNIG.ORG
436 South Rock BlvdSparks, NV 89431

(775) 355-1151

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$43,298

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.1%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-34%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$97,796

Down $1,113 (-1.1%) from 2019

Net Assets

Down

$93,406

Down $5 (-0.0%) from 2019

Liabilities

Down

$4,390

Down $1,108 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Down

$107,918

Down $56,613 (-34%) from 2019

Expenses

Down

$107,923

Down $58,520 (-35%) from 2019

Net Income

Up

-$5

Up $1,907 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2011: $33,316Liabilities 2011: $444Net Assets 2011: $32,8722011Assets 2012: $42,679Liabilities 2012: $2,293Net Assets 2012: $40,3862012Assets 2013: $69,371Liabilities 2013: $1,302Net Assets 2013: $68,0692013Assets 2014: $68,087Liabilities 2014: $1,789Net Assets 2014: $66,2982014Assets 2015: $63,980Liabilities 2015: $1,321Net Assets 2015: $62,6592015Assets 2016: $71,900Liabilities 2016: $1,983Net Assets 2016: $69,9172016Assets 2017: $80,577Liabilities 2017: $354Net Assets 2017: $80,2232017Assets 2018: $96,403Liabilities 2018: $1,080Net Assets 2018: $95,3232018Assets 2019: $98,909Liabilities 2019: $5,498Net Assets 2019: $93,4112019Assets 2020: $97,796Liabilities 2020: $4,390Net Assets 2020: $93,4062020Assets 2021: $112,769Liabilities 2021: $5,099Net Assets 2021: $107,6702021Assets 2022: $121,892Liabilities 2022: $1,635Net Assets 2022: $120,2572022Assets 2023: $124,344Liabilities 2023: $2,851Net Assets 2023: $121,4932023Assets 2024: $142,374Liabilities 2024: $7,489Net Assets 2024: $134,8852024

Highlighted filing

2020

Assets$97,796
Liabilities$4,390
Net Assets$93,406
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $101,826Expenses 2011: $87,825Net Income 2011: $14,0012011Revenue 2012: $103,459Expenses 2012: $95,945Net Income 2012: $7,5142012Revenue 2013: $149,700Expenses 2013: $122,017Net Income 2013: $27,6832013Revenue 2014: $131,622Expenses 2014: $133,388Net Income 2014: -$1,7662014Revenue 2015: $139,733Expenses 2015: $143,372Net Income 2015: -$3,6392015Revenue 2016: $135,086Expenses 2016: $127,829Net Income 2016: $7,2572016Revenue 2017: $155,428Expenses 2017: $145,122Net Income 2017: $10,3062017Revenue 2018: $163,645Expenses 2018: $148,545Net Income 2018: $15,1002018Revenue 2019: $164,531Expenses 2019: $166,443Net Income 2019: -$1,9122019Revenue 2020: $107,918Expenses 2020: $107,923Net Income 2020: -$52020Revenue 2021: $141,245Expenses 2021: $126,981Net Income 2021: $14,2642021Revenue 2022: $188,254Expenses 2022: $175,669Net Income 2022: $12,5852022Revenue 2023: $195,306Expenses 2023: $194,070Net Income 2023: $1,2362023Revenue 2024: $195,835Expenses 2024: $182,446Net Income 2024: $13,3892024

Highlighted filing

2020

Revenue$107,918
Expenses$107,923
Net Income-$5
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.1
Gross Receipts
$144,797
Mission and Program Overview

Mission

Assist alcoholics in finding and maintaining recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,099$42,131▲ $5,032
Cash and Non-Interest-Bearing Accounts$27,239$26,819▼ $420
Inventories for Sale or Use$26,304$21,390▼ $4,914
Land, Buildings, and Equipment, Net$5,651$5,626▼ $25
Prepaid Expenses and Deferred Charges$2,616$1,830▼ $786
Total Assets$98,909$97,796▼ $1,113
Liabilities
Other Liabilities$5,498$4,390▼ $1,108
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$5,498$4,390▼ $1,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,411$93,406▼ $5
Total Net Assets Fund Balance$93,411$93,406▼ $5
Total Liabilities and Net Assets / Fund Balance$98,909$97,796▼ $1,113

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,626$7,734$13,360
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronda HemenwayExecutive DirectorFT$43,298$43,298

Board Members and Trustees

NameTitle
Mike BarlettChair
Paul MalikowskiChair
Barbara MoranVice Chair
Jami FornelliVice Chair
Brian DonalsonDirector
Don DeeDirector
Sharon RodarteSecretary
Kathy AdamsTreasurer
Rob AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,993
Program Service Revenue
$8,187
Investment Income
$27
Other Revenue
$23,711
All Other Contributions
$75,993
Change in Net Assets
$-5
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,400
Salaries, Compensation, and Employee Benefits$53,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,638$8,660-$43,298
Occupancy$17,081$4,270-$21,351
Other Salaries and Wages$5,239$1,310-$6,549
Information Technology$3,266$817-$4,083
Office Expenses$2,978$744-$3,722
Payroll Taxes$2,941$735-$3,676
Fees for Services Accounting$1,200$300-$1,500
Insurance$1,010$252-$1,262
Other Expenses$880$220-$1,100
Depreciation Depletion$822$205-$1,027
All Other Expenses$809$203-$1,012
Conferences and Meetings$167$42-$209
Total Functional Expenses$89,789$18,134$0$107,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pink Can Literature$2,094
Payroll Liabilities$1,701
DEFERRED REVENUE: GRATITUDE DINNER$570
Gift Certificates Liability$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the prepared tax forms are sent through email to all board members for review prior to the form being filed.”

Form 990, Part VI, Section B, Line 12C

“The officers, committee chairpersons or intergroup representatives will notenter into any contracts or transactions with:1.1 one or more of its chairpersons.1.2 a chairperson of a related organization.1.3 an organization in or of which a member of intergroup is a chairperson,officer or legal representative, has a close friendship with the outsideorganization, or in some other way has a material financial interestunless:1.3.1 that interest is disclosed to or known by the board of directors, thennig chairperson and the nnig exdirco cocenof.11.3.2 the committees approve, authorize or ratify the action in goodfaith.1.3.3 the final approval is made by a majority of intergrouprepresentatives, not counting the interested members.1.3.4 the approval is made at a meeting where a quorum is present, (notcounting the interested members).2 board discussion:2.1 the interested persons may be present for discussion to answerquestions, but may not advocate for any action to be taken and must leavethe room while a vote is taken. The minutes of all actions taken on suchmatters must clearly reflect that these requirements have been met.”

Form 990, Part VI, Section B, Line 15A

“Compensation is to be in accordance with the cental office steering committee.”

Form 990, Part VI, Section C, Line 19

“All governing documentations are available on nnig.org websites. There are also copies available in the office at 436 s. Rock blvd, for any one that request a copy.”

Filing and Contact Details

Filer

Filer Name
Northern Nevada Intergroup
EIN
51-0166570
Phone
7753551151
Address
436 SOUTH ROCK BLVD, SPARKS, NV 89431

Signing Officer

Name
Rob Allen
Title
Treasurer
Phone
7753551151
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronda Hemenway
Formed
2013
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Pangborn & Co Ltd
Address
924 SOUTH VIRGINIA ST, RENO, NV 89502
Phone
7753281040
Raw XML AppendixShowing 400 of 437 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08187
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZED AND HOSTED MULTIPLE EVENTS DURING THE YEAR. EXCHANGE OF IDEAS AND EXPERIENCES PROVIDED SUPPORT FOR MEMBERS OF THE FELLOWSHIP. AVERAGE MONTHLY ATTENDANCE AT THE ONGOING MEETINGS 300.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03349
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08187
IRS990/ProgSrvcAccomActy3Grp/Desc0DISTRIBUTION OF LITERATURE REGARDING PROGRAM TO JAILS AND CORRECTIONAL INSTITUTIONS AND TO TREATMENT CENTERS AND HOSPITALS. APPROXIMATELY 33 ORGANIZATIONS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013906
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0110974
IRS990/PYOtherRevenueAmt038103
IRS990/PYProgramServiceRevenueAmt057049
IRS990/PYRevenuesLessExpensesAmt0-1912
IRS990/PYSalariesCompEmpBnftPaidAmt055469
IRS990/PYTotalExpensesAmt0166443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164531
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0362700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0145188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0669338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01032038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183108
IRS990ScheduleA/Total509Grp/TotalAmt01032038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01032192
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PINK CAN LITERATURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE: GRATITUDE DINNER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05626
IRS990ScheduleD/TotalLiabilityAmt04390
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE PREPARED TAX FORMS ARE SENT THROUGH EMAIL TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, COMMITTEE CHAIRPERSONS OR INTERGROUP REPRESENTATIVES WILL NOTENTER INTO ANY CONTRACTS OR TRANSACTIONS WITH:1.1 ONE OR MORE OF ITS CHAIRPERSONS.1.2 A CHAIRPERSON OF A RELATED ORGANIZATION.1.3 AN ORGANIZATION IN OR OF WHICH A MEMBER OF INTERGROUP IS A CHAIRPERSON,OFFICER OR LEGAL REPRESENTATIVE, HAS A CLOSE FRIENDSHIP WITH THE OUTSIDEORGANIZATION, OR IN SOME OTHER WAY HAS A MATERIAL FINANCIAL INTERESTUNLESS:1.3.1 THAT INTEREST IS DISCLOSED TO OR KNOWN BY THE BOARD OF DIRECTORS, THENNIG CHAIRPERSON AND THE NNIG EXDIRCO COCENOF.11.3.2 THE COMMITTEES APPROVE, AUTHORIZE OR RATIFY THE ACTION IN GOODFAITH.1.3.3 THE FINAL APPROVAL IS MADE BY A MAJORITY OF INTERGROUPREPRESENTATIVES, NOT COUNTING THE INTERESTED MEMBERS.1.3.4 THE APPROVAL IS MADE AT A MEETING WHERE A QUORUM IS PRESENT, (NOTCOUNTING THE INTERESTED MEMBERS).2 BOARD DISCUSSION:2.1 THE INTERESTED PERSONS MAY BE PRESENT FOR DISCUSSION TO ANSWERQUESTIONS, BUT MAY NOT ADVOCATE FOR ANY ACTION TO BE TAKEN AND MUST LEAVETHE ROOM WHILE A VOTE IS TAKEN. THE MINUTES OF ALL ACTIONS TAKEN ON SUCHMATTERS MUST CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS TO BE IN ACCORDANCE WITH THE CENTAL OFFICE STEERING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTATIONS ARE AVAILABLE ON NNIG.ORG WEBSITES. THERE ARE ALSO COPIES AVAILABLE IN THE OFFICE AT 436 S. ROCK BLVD, FOR ANY ONE THAT REQUEST A COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt098909
IRS990/TotalAssetsEOYAmt097796
IRS990/TotalAssetsGrp/BOYAmt098909
IRS990/TotalAssetsGrp/EOYAmt097796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075993
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05498
IRS990/TotalLiabilitiesEOYAmt04390
IRS990/TotalLiabilitiesGrp/BOYAmt05498
IRS990/TotalLiabilitiesGrp/EOYAmt04390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089789
IRS990/TotalProgramServiceRevenueAmt08187
IRS990/TotalReportableCompFromOrgAmt043298
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0436 SOUTH ROCK BLVD
IRS990/USAddress/CityNm0SPARKS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089431

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Filings

Displayed year

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

Open filing
Assets
$97,796
Liabilities
$4,390
Net assets
$93,406
Revenue
$107,918
Expenses
$107,923
Net income
-$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$1.96$1.82$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$1.95$1.94$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.88$1.76$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$1.41$1.27$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.93$1.08$1.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.93$1.65$1.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.64$1.49$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$1.55$1.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.35$1.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.40$1.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.32$1.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.50$1.22$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.40$1.03$0.96$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.02$0.88$0.14