Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2016 • EIN 75-3080264
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$414,289
Up $22,808 (+5.8%) from 2015
Net Assets
Up$398,795
Up $52,711 (+15%) from 2015
Liabilities
Down$15,494
Down $29,903 (-66%) from 2015
Revenue
Up$577,875
Up $64,029 (+12%) from 2015
Expenses
Up$525,164
Up $39,077 (+8.0%) from 2015
Net Income
Up$52,711
Up $24,952 (+90%) from 2015
Implementing alcohol, tobacco, and other drug environmental strategies & being accessible throughout the county.
To create an environment in elko county where every person is supported by family, peers, and the community and where every individual will receive all they need to become safe, healthy, substance free, educated, and a contributing member.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $346,084 | $398,795 | ▲ $52,711 |
| Cash and Non-Interest-Bearing Accounts | $290,464 | $303,638 | ▲ $13,174 |
| Accounts Receivable | $89,875 | $102,938 | ▲ $13,063 |
| Land, Buildings, and Equipment, Net | $11,142 | $7,713 | ▼ $3,429 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $391,481 | $414,289 | ▲ $22,808 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,067 | $11,948 | ▼ $27,119 |
| Other Liabilities | $6,330 | $3,546 | ▼ $2,784 |
| Total Liabilities | $45,397 | $15,494 | ▼ $29,903 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $346,084 | $398,795 | ▲ $52,711 |
| Total Liabilities and Net Assets / Fund Balance | $391,481 | $414,289 | ▲ $22,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,713 | $16,287 | $24,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Mcadoo - Retired | Executive Director | FT | $64,186 | $64,186 |
| Laura L Oslund | Executive Director | FT | $18,825 | $18,825 |
| Name | Title |
|---|---|
| Larry Robb | Chairman |
| Kimberly Schmeling | Member |
| Ron Supp | Member |
| Shirley Chantrill | Member |
| Georgene Malloy | Secretary |
| Bob Milligan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $258,418 |
| Other Expenses | $222,746 |
| Grants and Similar Amounts Paid | $44,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $150,261 | - | - | $150,261 |
| Current Officers, Directors, Trustees, and Key Employees | $83,011 | - | - | $83,011 |
| Advertising | $76,565 | - | - | $76,565 |
| Grants to Domestic Orgs | $44,000 | - | - | $44,000 |
| Fees for Services Other | $18,893 | - | - | $18,893 |
| Payroll Taxes | $18,364 | - | - | $18,364 |
| Travel | $14,395 | - | - | $14,395 |
| All Other Expenses | $7,588 | - | - | $7,588 |
| Office Expenses | $7,530 | - | - | $7,530 |
| Other Expenses | $6,800 | - | - | $6,800 |
| Other Employee Benefits | $6,782 | - | - | $6,782 |
| Fees for Services Accounting | $5,600 | - | - | $5,600 |
| Information Technology | $4,502 | - | - | $4,502 |
| Depreciation Depletion | $3,429 | - | - | $3,429 |
| Insurance | $3,246 | - | - | $3,246 |
| Conferences and Meetings | $480 | - | - | $480 |
| Interest | $24 | - | - | $24 |
| Total Functional Expenses | $525,164 | $0 | $0 | $525,164 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Elko County School District | Elko, NV | - | School Resource Officers | $44,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wells Fargo Visa | $3,209 |
| Payroll Liabilities | $337 |
“5- the organization has a governing body of 6 members and the executive director.”
“6- the members are able to add or remove members at monthly meetings.”
“7- actions taken at the monthly meetings are subject to the approval of the entire body.”
“11- the organization's governing body reviews the tax return before it is filed.”
“The organization's policies and procedures manual indicates that this is continually enforced.”
“The organization's records are all available for public inspection by request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11948 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89875 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102938 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AN ENVIRONMENT IN ELKO COUNTY WHERE EVERY PERSON IS SUPPORTED BY FAMILY, PEERS, AND THE COMMUNITY AND WHERE EVERY INDIVIDUAL WILL RECEIVE ALL THEY NEED TO BECOME SAFE, HEALTHY, SUBSTANCE FREE, EDUCATED, AND A CONTRIBUTING MEMBER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 76565 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7588 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PEGGY HANNUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7757773451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1645 SEWELL DRIVE STE 41 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 290464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 303638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83011 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83011 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 150261 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 150261 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 480 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 480 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 508162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 44000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2878 |
| IRS990/CYOtherExpensesAmt | 0 | 222746 |
| IRS990/CYOtherRevenueAmt | 0 | 66835 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52711 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 258418 |
| IRS990/CYTotalExpensesAmt | 0 | 525164 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 577875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3429 |
| IRS990/Desc | 0 | TO CREATE AN ENVIRONMENT IN ELKO COUNTY WHERE EVERY PERSON IS SUPPORTED BY FAMILY, PEERS, AND THE COMMUNITY AND WHERE EVERY INDIVIDUAL WILL RECEIVE ALL THEY NEED TO BECOME SAFE, HEALTHY, SUBSTANCE FREE, EDUCATED, AND A CONTRIBUTING MEMBER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 525164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18893 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18893 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY ROBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY SCHMELING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGENE MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB MILLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON SUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY CHANTRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA L OSLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE MCADOO - RETIRED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 18825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 64186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 508162 |
| IRS990/GrantAmt | 0 | 44000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 44000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 44000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 577875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4502 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4502 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3246 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3246 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24 |
| IRS990/InterestGrp/TotalAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2878 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16287 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24000 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPLEMENTING ALCOHOL, TOBACCO AND OTHER DRUG ENVIRONMENTAL STRATEGIES & BEING ACCESSIBLE THROUGHOUT THE COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 346084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 398795 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7530 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6782 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6782 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PREVENTION TEACHING |
| IRS990/OtherExpensesGrp/Desc | 3 | PRESENTATIONS AND CLASS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6330 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3546 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DONOR DESIGNATION |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53233 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9311 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4291 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53233 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9311 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4291 |
| IRS990/OtherRevenueTotalAmt | 0 | 66835 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18364 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LAURA L OSLUND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 458718 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2857 |
| IRS990/PYOtherExpensesAmt | 0 | 213281 |
| IRS990/PYOtherRevenueAmt | 0 | 52271 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240806 |
| IRS990/PYTotalExpensesAmt | 0 | 486087 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 513846 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52711 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 69713 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 346084 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 398795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 576489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2525657 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2525657 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 576489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 445064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2525657 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2525657 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WELLS FARGO VISA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7713 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3546 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 44000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SCHOOL RESOURCE OFFICERS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ELKO COUNTY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 886000985 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 850 ELM STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ELKO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 898013349 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 5- THE ORGANIZATION HAS A GOVERNING BODY OF 6 MEMBERS AND THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 6- THE MEMBERS ARE ABLE TO ADD OR REMOVE MEMBERS AT MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 7- ACTIONS TAKEN AT THE MONTHLY MEETINGS ARE SUBJECT TO THE APPROVAL OF THE ENTIRE BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 11- THE ORGANIZATION'S GOVERNING BODY REVIEWS THE TAX RETURN BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL INDICATES THAT THIS IS CONTINUALLY ENFORCED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S RECORDS ARE ALL AVAILABLE FOR PUBLIC INSPECTION BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 391481 |
| IRS990/TotalAssetsEOYAmt | 0 | 414289 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 391481 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 414289 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 508162 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 525164 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 525164 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45397 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15494 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45397 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15494 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 346084 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 398795 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 525164 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83011 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69713 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 577875 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 391481 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 414289 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14395 |
| IRS990/TravelGrp/TotalAmt | 0 | 14395 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1645 SEWELL DRIVE STE 41 |
| IRS990/USAddress/CityNm | 0 | ELKO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PACECOALITION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA L OSLUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7757773451 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARTNERS ALLIED FOR COMMUNITY EXCELLENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PART |
| ReturnHeader/Filer/EIN | 0 | 753080264 |
| ReturnHeader/Filer/PhoneNum | 0 | 7757773451 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1645 SEWELL DRIVE NO 41 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELKO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880181596 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCMULLEN MCPHEE & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 BLUFFS AVENUE SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELKO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7757387157 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK PARIS |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T13:25:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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