Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$1,637,567
Up $688,008 (+72%) from 2020
Net Assets
Up$1,597,388
Up $695,226 (+77%) from 2020
Liabilities
Down$40,179
Down $7,218 (-15%) from 2020
Revenue
Up$1,417,435
Up $190,355 (+16%) from 2020
Expenses
Up$722,209
Up $384,023 (+114%) from 2020
Net Income
Down$695,226
Down $193,668 (-22%) from 2020
To assist the existing las vegas trail area transformational process by providing communication and coordination among all serving organizations and by partnering with the people who live and work in the area. Lvtrise will bring resources to the las vegas trail community and to work to remove barriers to access in order to create a thriving community for all residents on the las vegas trail area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $654,606 | $1,559,624 | ▲ $905,018 |
| Other Notes and Loans Receivable, Net | $112,658 | - | - |
| Cash and Non-Interest-Bearing Accounts | $175,072 | $61,507 | ▼ $113,565 |
| Pledges and Grants Receivable | $235 | $2,640 | ▲ $2,405 |
| Total Assets | $949,559 | $1,637,567 | ▲ $688,008 |
| Other Assets Total | $6,988 | $13,796 | ▲ $6,808 |
| Liabilities | |||
| Other Liabilities | $32,292 | $36,280 | ▲ $3,988 |
| Accounts Payable and Accrued Expenses | $15,105 | $3,899 | ▼ $11,206 |
| Total Liabilities | $47,397 | $40,179 | ▼ $7,218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $577,181 | $1,597,388 | ▲ $1,020,207 |
| Net Assets With Donor Restrictions | $324,981 | $0 | ▼ $324,981 |
| Total Net Assets Fund Balance | $902,162 | $1,597,388 | ▲ $695,226 |
| Total Liabilities and Net Assets / Fund Balance | $949,559 | $1,637,567 | ▲ $688,008 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,537,223 | $62,777 | $1,600,000 |
| Equipment | $22,401 | $5,549 | $27,950 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Willie Rankin | Executive Director | FT | $98,213 | $98,213 |
| Ashley Mortimer | Program Director | FT | $61,450 | $61,450 |
| Name | Title |
|---|---|
| Ty Stimpson | President |
| Al Silva | Director |
| Anna Boulware | Director |
| Brian Byrd | Director |
| Chris Stolarzyk | Director |
| David Berzina | Director |
| Graham Norris | Director |
| Jari Mema | Director |
| Johamna Hernandez | Director |
| Karthikeyan Dhanpal | Director |
| Marcus Morris | Director |
| Michael Crain | Director |
| Miguel Garcia | Director |
| PETE O'BRIEN | Director |
| Shannon Rosedale | Director |
| Stephanie Jackson | Director |
| Ty Petty | Director |
| Paige Charbonnet | Secretary |
| Jeffrey Allison | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $455,656 |
| Salaries, Compensation, and Employee Benefits | $266,553 |
| Total Fundraising Expense | $70,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $100,487 | $38,629 | $24,034 | $163,150 |
| Occupancy | $102,001 | $19,125 | $6,375 | $127,501 |
| Other Salaries and Wages | $49,518 | $19,036 | $11,844 | $80,398 |
| Depreciation Depletion | $64,432 | - | - | $64,432 |
| Information Technology | $26,811 | $20,544 | $3,554 | $50,909 |
| Advertising | $19,764 | $9,882 | $9,882 | $39,528 |
| Fees for Services Management | - | $32,568 | - | $32,568 |
| Office Expenses | $7,742 | $9,921 | $5,173 | $22,836 |
| Fees for Services Other | $12,801 | - | $7,075 | $19,876 |
| Payroll Taxes | $12,329 | $3,423 | $2,887 | $18,639 |
| Insurance | - | $15,075 | - | $15,075 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Conferences and Meetings | $1,333 | $3,036 | $35 | $4,404 |
| Other Employee Benefits | $323 | $4,043 | - | $4,366 |
| Other Expenses | $180 | $90 | - | $270 |
| Total Functional Expenses | $470,978 | $180,372 | $70,859 | $722,209 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,933 |
| Fundraising Direct Expenses | $19,838 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $41,933 | $41,933 | $7,156 | $34,777 |
| Total Events | $41,933 | $41,933 | $19,838 | $22,095 |
| Liability | Amount |
|---|---|
| Sba Ppp Loan | $36,280 |
“Jeffrey allison and chris stolarzyk have a business relationship.”
“The form 990 is provided to officers and directors for review prior to filing with the irs.”
“The organization regularly and consistently monitors the conflict of interest policy.”
“All salary payments are fixed payments based on a living wage scale. Bonuses are determined annually following a yearly performance review and based on a percentage basis.”
“Form 1023 and form 990 are available to the public upon request.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Due to the covid-19 pandemic, lvtrise upgraded technology and software to meet virtually. Computer security was also upgraded to handle pii. To coincide with meeting virtually, we expanded employee benefits to include working from home and paid sick days. We also shifted case management to accomodate virtual sessions. All of our neighborhood events were moved to outdoor events, vistors and staff were required to wear masks, and all visitors had their temperature checked.”
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 | 15105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE EXISTING LAS VEGAS TRAIL AREA TRANSFORMATIONAL PROCESS BY PROVIDING COMMUNICATION AND COORDINATION AMONG ALL SERVING ORGANIZATIONS AND BY PARTNERING WITH THE PEOPLE WHO LIVE AND WORK IN THE AREA. LVTRISE WILL BRING RESOURCES TO THE LAS VEGAS TRAIL COMMUNITY AND TO WORK TO REMOVE BARRIERS TO ACCESS IN ORDER TO CREATE A THRIVING COMMUNITY FOR ALL RESIDENTS ON THE LAS VEGAS TRAIL AREA. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9882 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9882 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19764 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39528 |
| IRS990/AllOtherContributionsAmt | 0 | 1301107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIE RANKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8172588005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8201 CALMONT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76116 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24034 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3036 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1333 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4404 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1395334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 455656 |
| IRS990/CYOtherRevenueAmt | 0 | 22095 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 695226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266553 |
| IRS990/CYTotalExpensesAmt | 0 | 722209 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70859 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1417435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64432 |
| IRS990/Desc | 0 | TO ASSIST THE EXISTING LAS VEGAS TRAIL AREA TRANSFORMATIONAL PROCESS BY PROVIDING COMMUNICATION AND COORDINATION AMONG ALL SERVING ORGANIZATIONS AND BY PARTNERING WITH THE PEOPLE WHO LIVE AND WORK IN THE AREA. LVTRISE WILL BRING RESOURCES TO THE LAS VEGAS TRAIL COMMUNITY AND TO WORK TO REMOVE BARRIERS TO ACCESS IN ORDER TO CREATE A THRIVING COMMUNITY FOR ALL RESIDENTS ON THE LAS VEGAS TRAIL AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 324981 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 470978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 32568 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 32568 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7075 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12801 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19876 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AL SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA BOULWARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN BYRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS STOLARZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BERZINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRAHAM NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARI MEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHAMNA HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARTHIKEYAN DHANPAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCUS MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL CRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIGUEL GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETE O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANNON ROSEDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TY PETTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIE RANKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ASHLEY MORTIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TY STIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAIGE CHARBONNET |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 98213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 61450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19838 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41933 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 94227 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1437273 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3554 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20544 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26811 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50909 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 654606 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1559624 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1627950 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST THE EXISTING LAS VEGAS TRAIL AREA TRANSFORMATIONAL PROCESS BY PROVIDING COMMUNICATION AND COORDINATION AMONG ALL SERVING ORGANIZATIONS AND BY PARTNERING WITH THE PEOPLE WHO LIVE AND WORK IN THE AREA. LVTRISE WILL BRING RESOURCES TO THE LAS VEGAS TRAIL COMMUNITY AND TO WORK TO REMOVE BARRIERS TO ACCESS IN ORDER TO CREATE A THRIVING COMMUNITY FOR ALL RESIDENTS ON THE LAS VEGAS TRAIL AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 902162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1597388 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22095 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22095 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 577181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1597388 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6375 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19125 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127501 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5173 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7742 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22836 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6988 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13796 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4043 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 323 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4366 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY PROGRAMS AND |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32292 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36280 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11844 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80398 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 112658 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2887 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3423 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18639 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 235 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2640 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY ALLISON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1226855 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 225 |
| IRS990/PYOtherExpensesAmt | 0 | 166626 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 888894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171560 |
| IRS990/PYTotalExpensesAmt | 0 | 338186 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1227080 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 695226 |
| 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 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1395334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1226855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3123696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 336 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1702620 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1421076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1395334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1226855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3123696 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3124032 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1537223 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 62777 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1600000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22401 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5549 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1559624 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 36280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41933 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.