Civic Intelligence

Partners Allied for Community Excellence

990 • Fiscal year 2018 • EIN 75-3080264

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

Organization ProfileWWW.PACECOALITION.ORG
1645 Sewell Drive Suite 41Elko, NV 89801

(775) 777-3451

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$411,845

Flat from 2018

Net Assets

Flat

$392,825

Flat from 2018

Liabilities

Flat

$19,020

Flat from 2018

Revenue And Expenses

Revenue

Flat

$523,814

Flat from 2018

Expenses

Flat

$608,846

Flat from 2018

Net Income

Flat

-$85,032

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $137,446Liabilities 2011: $24,063Net Assets 2011: $113,3832011Assets 2012: $209,756Liabilities 2012: $29,571Net Assets 2012: $180,1852012Assets 2013: $323,077Liabilities 2013: $33,741Net Assets 2013: $289,3362013Assets 2014: $323,772Liabilities 2014: $5,447Net Assets 2014: $318,3252014Assets 2015: $391,481Liabilities 2015: $45,397Net Assets 2015: $346,0842015Assets 2016: $414,289Liabilities 2016: $15,494Net Assets 2016: $398,7952016Assets 2017: $541,819Liabilities 2017: $63,962Net Assets 2017: $477,8572017Assets 2018: $411,845Liabilities 2018: $19,020Net Assets 2018: $392,8252018Assets 2018: $411,845Liabilities 2018: $19,020Net Assets 2018: $392,8252018Assets 2019: $427,562Liabilities 2019: $26,730Net Assets 2019: $400,8322019Assets 2020: $504,638Liabilities 2020: $16,424Net Assets 2020: $488,2142020Assets 2021: $467,293Liabilities 2021: $13,325Net Assets 2021: $453,9682021Assets 2022: $430,163Liabilities 2022: $179Net Assets 2022: $429,9842022Assets 2023: $420,005Liabilities 2023: $12,224Net Assets 2023: $407,7812023Assets 2024: $394,384Liabilities 2024: $20,839Net Assets 2024: $373,5452024

Highlighted filing

2018

Assets$411,845
Liabilities$19,020
Net Assets$392,825
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $639,1902011Expenses 2012: $506,8972012Expenses 2013: $433,7182013Revenue 2014: $419,922Expenses 2014: $390,933Net Income 2014: $28,9892014Revenue 2015: $513,846Expenses 2015: $486,087Net Income 2015: $27,7592015Revenue 2016: $577,875Expenses 2016: $525,164Net Income 2016: $52,7112016Revenue 2017: $497,962Expenses 2017: $418,900Net Income 2017: $79,0622017Revenue 2018: $523,814Expenses 2018: $608,846Net Income 2018: -$85,0322018Revenue 2018: $523,814Expenses 2018: $608,846Net Income 2018: -$85,0322018Revenue 2019: $613,689Expenses 2019: $605,682Net Income 2019: $8,0072019Revenue 2020: $734,791Expenses 2020: $697,409Net Income 2020: $37,3822020Revenue 2021: $807,837Expenses 2021: $792,083Net Income 2021: $15,7542021Revenue 2022: $732,362Expenses 2022: $756,350Net Income 2022: -$23,9882022Revenue 2023: $682,670Expenses 2023: $704,873Net Income 2023: -$22,2032023Revenue 2024: $419,680Expenses 2024: $453,916Net Income 2024: -$34,2362024

Highlighted filing

2018

Revenue$523,814
Expenses$608,846
Net Income-$85,032
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$523,814
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$477,857$392,825▼ $85,032
Cash and Non-Interest-Bearing Accounts$381,643$296,907▼ $84,736
Accounts Receivable$155,892$114,082▼ $41,810
Land, Buildings, and Equipment, Net$4,284$856▼ $3,428
Total Assets$541,819$411,845▼ $129,974
Liabilities
Accounts Payable and Accrued Expenses$55,894$16,237▼ $39,657
Other Liabilities$8,068$2,783▼ $5,285
Total Liabilities$63,962$19,020▼ $44,942
Net Assets / Fund Balance
Total Net Assets Fund Balance$477,857$392,825▼ $85,032
Total Liabilities and Net Assets / Fund Balance$541,819$411,845▼ $129,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$856$23,144$24,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura L OslundExecutive DiFT$57,990$57,990

Board Members and Trustees

NameTitle
Larry RobbChairman
Kimberly SchmelingBoard Member
Todd PehrsonBoard Member
Georgene MalloySecretary
Bob MilliganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,015
Program Service Revenue
$0
Investment Income
$-1,638
Other Revenue
$66,437
All Other Contributions
$4,820
Change in Net Assets
$-85,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,297
Salaries, Compensation, and Employee Benefits$187,869
Grants and Similar Amounts Paid$36,680
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$119,466--$119,466
Other Salaries and Wages$109,610--$109,610
Payments to Affiliates$88,505--$88,505
Current Officers, Directors, Trustees, and Key Employees$57,990--$57,990
Travel$50,732--$50,732
Fees for Services Management$37,580--$37,580
Grants to Domestic Orgs$36,680--$36,680
Office Expenses$14,237--$14,237
Payroll Taxes$13,346--$13,346
Information Technology$6,991--$6,991
Other Employee Benefits$6,923--$6,923
Fees for Services Accounting$5,800--$5,800
Insurance$4,685--$4,685
Other Expenses$4,248--$4,248
Depreciation Depletion$3,428--$3,428
Interest$81--$81
Total Functional Expenses$608,846$0$0$608,846
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elko County School DistrictElko, NV-School Resource Offi$36,680
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
Wells Fargo Visa - Laura$2,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 6

“The organization has a governing body of six members and the executive director.”

Form 990, Page 6, Part VI, Line 7A

“The members are able to add or remove members at monthly meetings.”

Form 990, Page 6, Part VI, Line 7B

“Actions taken at the monthly meetings are subject to approval of the entire body.”

Form 990, Page 6, Part VI, Line 11B

“The organization's governing body reviews the tax return before it is filed.”

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

“The organization's policies and procedures manual indicates that this is continually enforced.”

Form 990, Page 6, Part VI, Line 19

“The organization's records are all available for public inspection by request.”

Filing and Contact Details

Filer

Filer Name
Partners Allied for Community
EIN
75-3080264
Phone
7757773451
Address
1645 SEWELL DRIVE SUITE 41, ELKO, NV 89801

Signing Officer

Name
Laura L Oslund
Title
Executive Director
Phone
7757773451
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Robb
Formed
2002
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Mcmullen Mcphee & Company LLC
Address
215 BLUFFS AVE STE 300, ELKO, NV 89801
Preparer
Mark Paris
Phone
7757387157
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GOVERNING BODY OF SIX MEMBERS AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE ABLE TO ADD OR REMOVE MEMBERS AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIONS TAKEN AT THE MONTHLY MEETINGS ARE SUBJECT TO APPROVAL OF THE ENTIRE BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BODY REVIEWS THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL INDICATES THAT THIS IS CONTINUALLY ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S RECORDS ARE ALL AVAILABLE FOR PUBLIC INSPECTION BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541819
IRS990/TotalAssetsEOYAmt0411845
IRS990/TotalAssetsGrp/BOYAmt0541819
IRS990/TotalAssetsGrp/EOYAmt0411845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0459015
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063962
IRS990/TotalLiabilitiesEOYAmt019020
IRS990/TotalLiabilitiesGrp/BOYAmt063962
IRS990/TotalLiabilitiesGrp/EOYAmt019020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392825
IRS990/TotalProgramServiceExpensesAmt0608846
IRS990/TotalReportableCompFromOrgAmt057990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411845
IRS990/TravelGrp/ProgramServicesAmt050732
IRS990/TravelGrp/TotalAmt050732
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0399 SPRING CREEK VIEW
IRS990/USAddress/CityNm0SPRING CREEK
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089815
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PACECOALITION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA L OSLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757773451
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS ALLIED FOR COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0753080264
ReturnHeader/Filer/PhoneNum07757773451
ReturnHeader/Filer/USAddress/AddressLine1Txt01645 SEWELL DRIVE SUITE 41
ReturnHeader/Filer/USAddress/CityNm0ELKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053CBDB0C099FF8ABB7068847FA80221212860B0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1E284F82D0C31C15827E98D97FD90D508A8C96C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.84.226.2
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:41:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN MCPHEE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BLUFFS AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757387157
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PARIS
ReturnHeader/ReturnTs02019-03-21T11:41:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,845
Liabilities
$19,020
Net assets
$392,825
Revenue
$523,814
Expenses
$608,846
Net income
-$85,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.21$3.74$4.20$4.54$0.34
2023Summary only. Only limited summary data is available for this year.$4.20$0.12$4.08$6.83$7.05$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$7.32$7.56$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.13$4.54$8.08$7.92$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.16$4.88$7.35$6.97$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.27$4.01$6.14$6.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.19$3.93$5.24$6.09$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.19$3.93$5.24$6.09$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.64$4.78$4.98$4.19$0.79
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.15$3.99$5.78$5.25$0.53
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.45$3.46$5.14$4.86$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.05$3.18$4.20$3.91$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.34$2.89$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.30$1.80$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.24$1.13$6.39