Civic Intelligence

Washoe Ability Resource Center

EIN 88-0089002 • 501(c)3 • Reno, NV

View Organization Page

Profile

We develop, deliver and use learning systems that benefit people with disabilities and those who support them. Our vision: people with disabilities are visible, valued participants in the community.

555 Reactor WayReno, NV 89502

hsireno.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$218,059

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 75.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$690,796

Up $84,061 (+14%) from 2023

Liabilities

Up

$197,509

Up $181,937 (+1168%) from 2023

Net Assets

Down

$493,287

Down $97,876 (-17%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Up

$288,621

Up $80,053 (+38%) from 2023

Expenses

Up

$386,497

Up $130,868 (+51%) from 2023

Net Income

Down

-$97,876

Down $50,815 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,893,574Liabilities 2011: $870,373Net Assets 2011: $1,023,2012011Assets 2012: $1,679,798Liabilities 2012: $1,016,395Net Assets 2012: $663,4032012Assets 2013: $1,461,515Liabilities 2013: $897,016Net Assets 2013: $564,4992013Assets 2014: $1,453,068Liabilities 2014: $956,428Net Assets 2014: $496,6402014Assets 2015: $923,769Liabilities 2015: $414,431Net Assets 2015: $509,3382015Assets 2016: $568,249Liabilities 2016: $14,728Net Assets 2016: $553,5212016Assets 2017: $577,211Liabilities 2017: $13,886Net Assets 2017: $563,3252017Assets 2018: $609,416Liabilities 2018: $40,940Net Assets 2018: $568,4762018Assets 2019: $594,346Liabilities 2019: $15,696Net Assets 2019: $578,6502019Assets 2020: $734,901Liabilities 2020: $152,258Net Assets 2020: $582,6432020Assets 2021: $693,720Liabilities 2021: $16,283Net Assets 2021: $677,4372021Assets 2022: $657,381Liabilities 2022: $5,255Net Assets 2022: $652,1262022Assets 2023: $606,735Liabilities 2023: $15,572Net Assets 2023: $591,1632023Assets 2024: $690,796Liabilities 2024: $197,509Net Assets 2024: $493,2872024

Highlighted filing

2024

Assets$690,796
Liabilities$197,509
Net Assets$493,287
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,955,005Expenses 2011: $3,137,885Net Income 2011: -$182,8802011Expenses 2012: $1,860,6662012Revenue 2013: $750,566Expenses 2013: $849,470Net Income 2013: -$98,9042013Revenue 2014: $439,663Expenses 2014: $496,732Net Income 2014: -$57,0692014Revenue 2015: $484,062Expenses 2015: $419,524Net Income 2015: $64,5382015Revenue 2016: $418,624Expenses 2016: $228,992Net Income 2016: $189,6322016Revenue 2017: $231,593Expenses 2017: $222,016Net Income 2017: $9,5772017Revenue 2018: $220,996Expenses 2018: $215,845Net Income 2018: $5,1512018Revenue 2019: $207,513Expenses 2019: $197,339Net Income 2019: $10,1742019Revenue 2020: $241,164Expenses 2020: $237,171Net Income 2020: $3,9932020Revenue 2021: $320,246Expenses 2021: $225,452Net Income 2021: $94,7942021Revenue 2022: $209,009Expenses 2022: $234,320Net Income 2022: -$25,3112022Revenue 2023: $208,568Expenses 2023: $255,629Net Income 2023: -$47,0612023Revenue 2024: $288,621Expenses 2024: $386,497Net Income 2024: -$97,8762024

Highlighted filing

2024

Revenue$288,621
Expenses$386,497
Net Income-$97,876
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$690,796
Liabilities
$197,509
Net assets
$493,287
Revenue
$288,621
Expenses
$386,497
Net income
-$97,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.20$0.49$0.29$0.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.21$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.21$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$0.32$0.23$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.58$0.24$0.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.58$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.22$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.23$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$0.42$0.23$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.41$0.51$0.48$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.96$0.50$0.44$0.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.90$0.56$0.75$0.85$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.02$0.66$1.86
2011Summary only. Only limited summary data is available for this year.$1.89$0.87$1.02$2.96$3.14$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$436,000
Mission and Program Overview

Mission

We develop, deliver and use learning systems that benefit people with disabilities and those who support them. Our vision: people with disabilities are visible, valued participants in the community.

To develop, deliver, and use learning systems that benefit people withdisabilities and those who support them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$546,288$658,166▲ $111,878
Accounts Receivable$58,922$30,540▼ $28,382
Land, Buildings, and Equipment, Net$1,098$1,098→ $0
Inventories for Sale or Use$427$992▲ $565
Total Assets$606,735$690,796▲ $84,061
Liabilities
Other Liabilities$6,113$188,344▲ $182,231
Accounts Payable and Accrued Expenses$9,459$9,165▼ $294
Total Liabilities$15,572$197,509▲ $181,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,163$493,287▼ $97,876
Total Net Assets Fund Balance$591,163$493,287▼ $97,876
Total Liabilities and Net Assets / Fund Balance$606,735$690,796▲ $84,061

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,098-$1,098
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lavonne BrooksPresident/ CEO Ex-officioPT$193,424$24,635$218,059
Melany DennyCOOPT$179,339$11,045$190,384

Board Members and Trustees

NameTitle
Dr Karin HilgersomChairman
Bj SullivanVice Chair
Dr Jon WadeDirector
Joanne FahnestockDirector
John MaherDirector
Kate ThomasDirector
Stepahnie KruseDirector
Dr Larry WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,854
Program Service Revenue
$292,715
Investment Income
$5,404
Other Revenue
$-23,352
All Other Contributions
$13,854
Change in Net Assets
$-97,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$288,621
Total Revenue per Form 990
$288,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,505
Salaries, Compensation, and Employee Benefits$146,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,372--$105,372
Other Employee Benefits$26,362--$26,362
Payroll Taxes$15,258--$15,258
Fees for Services Other$10,769--$10,769
Other Expenses$10,002$30,990-$10,002
Fees for Services Accounting$8,704--$8,704
Insurance$3,530--$3,530
Information Technology$3,268--$3,268
Occupancy$502--$502
Office Expenses$184--$184
Total Functional Expenses$355,507$30,990$0$386,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,497
Total Expenses per Audited Statements$386,497
Total Expenses per Form 990$386,497
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to High Sierra Industries, Inc,$188,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The members of the board have a business relationship with each other. They all serve as directors of high sierra industries,a related organization.”

Form 990, Part VI, Section A, Line 6

“United nevada industries is the sole member of the organization.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the organization, united nevada industries, elects the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the organization, united nevada industries, approves the services and/or support to an affiliate or consolidate with other organizations of similar or complementary purposes, wherever they may be located.”

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

“The governing board of directors are provided with a copy of the form 990 prior to filing the form 990.”

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

“Officers, directors, and employees are required to read and sign the organization's conflict of interest policy when beginning employment, and annually thereafter. If a conflict of interest arises on the board of directors the interested person may be permitted to participate in discussions at decision making meeting but shall not vote, and shall leave the room when the vote is taken.”

Form 990, Part VI, Section B, Line 15

“The organization engages an independent consultant to perform a formal salary survey for the ceo and coo. The board utilizes this information as the basis for their compensation decisions. For all other employees, a salary survey is completed by hr with the ceo and coo providing the approvals for compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washoe Ability Resource Center
EIN
88-0089002
Phone
7758297400
Address
555 REACTOR WAY, RENO, NV 89502
Doing Business As
Washoe Arc

Signing Officer

Name
Lavonne Brooks
Title
President/ CEO
Phone
7758297400
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavonne Brooks
Formed
1953
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
BARNARD VOGLER & CO CPA'S
Address
100 W LIBERTY STREET SUITE 1100, RENO, NV 89501-1959
Preparer
Jamie Lawson
Phone
7757866141
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“There has been no change in the process for selection of the independent auditors and oversight of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a nevada nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described in irc section 501(c)(3), qualifies for the charitable contribution deduction, and has been determined not to be a private foundation. The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The organization determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Accordingly, no provision for income taxes has been made. In addition, the organization does not expect any material change in uncertain tax positions within the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IMPAIRMENT LOSS”

Raw XML AppendixShowing 400 of 519 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0992
IRS990/InvestmentIncomeGrp/ExclusionAmt05404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05404
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01098
IRS990/LandBldgEquipCostOrOtherBssAmt01098
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE DEVELOP, DELIVER AND USE LEARNING SYSTEMS THAT BENEFIT PEOPLE WITH DISABILITIES AND THOSE WHO SUPPORT THEM. OUR VISION: PEOPLE WITH DISABILITIES ARE VISIBLE, VALUED PARTICIPANTS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0591163
IRS990/NetAssetsOrFundBalancesEOYAmt0493287
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-23352
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-23352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0591163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0493287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0502
IRS990/OccupancyGrp/TotalAmt0502
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184
IRS990/OfficeExpensesGrp/TotalAmt0184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026362
IRS990/OtherExpensesGrp/Desc0GENARETE SERVICES
IRS990/OtherExpensesGrp/Desc1ALLOCATED INDIRECT COST
IRS990/OtherExpensesGrp/Desc2GENARETE SOFTWARE DEVEL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030990
IRS990/OtherExpensesGrp/ProgramServicesAmt081630
IRS990/OtherExpensesGrp/ProgramServicesAmt129678
IRS990/OtherExpensesGrp/ProgramServicesAmt260248
IRS990/OtherExpensesGrp/ProgramServicesAmt310002
IRS990/OtherExpensesGrp/TotalAmt081630
IRS990/OtherExpensesGrp/TotalAmt160668
IRS990/OtherExpensesGrp/TotalAmt260248
IRS990/OtherExpensesGrp/TotalAmt310002
IRS990/OtherLiabilitiesGrp/BOYAmt06113
IRS990/OtherLiabilitiesGrp/EOYAmt0188344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105372
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015258
IRS990/PayrollTaxesGrp/TotalAmt015258
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAVONNE BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL & MAINTENAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011299
IRS990/PYOtherExpensesAmt0105062
IRS990/PYOtherRevenueAmt0-97095
IRS990/PYProgramServiceRevenueAmt0282802
IRS990/PYRevenuesLessExpensesAmt0-47061
IRS990/PYSalariesCompEmpBnftPaidAmt0150567
IRS990/PYTotalExpensesAmt0255629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-97876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0269363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01769961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0782
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84480
IRS990ScheduleA/PublicSupportPY170Pct00.86480
IRS990ScheduleA/PublicSupportTotal170Amt0157902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157902
IRS990ScheduleA/TotalSupportAmt0186905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0386497
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HIGH SIERRA INDUSTRIES, INC,
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0288621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NEVADA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. IN ADDITION, THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX POSITIONS WITHIN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMPAIRMENT LOSS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098
IRS990ScheduleD/TotalExpensesPerForm990Amt0386497
IRS990ScheduleD/TotalLiabilityAmt0188344
IRS990ScheduleD/TotalRevenuePerForm990Amt0288621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386497
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1179339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAVONNE BROOKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELANY DENNY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/ CEO EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1190384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. THEY ALL SERVE AS DIRECTORS OF HIGH SIERRA INDUSTRIES,A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITED NEVADA INDUSTRIES IS THE SOLE MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER OF THE ORGANIZATION, UNITED NEVADA INDUSTRIES, ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER OF THE ORGANIZATION, UNITED NEVADA INDUSTRIES, APPROVES THE SERVICES AND/OR SUPPORT TO AN AFFILIATE OR CONSOLIDATE WITH OTHER ORGANIZATIONS OF SIMILAR OR COMPLEMENTARY PURPOSES, WHEREVER THEY MAY BE LOCATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO READ AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WHEN BEGINNING EMPLOYMENT, AND ANNUALLY THEREAFTER. IF A CONFLICT OF INTEREST ARISES ON THE BOARD OF DIRECTORS THE INTERESTED PERSON MAY BE PERMITTED TO PARTICIPATE IN DISCUSSIONS AT DECISION MAKING MEETING BUT SHALL NOT VOTE, AND SHALL LEAVE THE ROOM WHEN THE VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION ENGAGES AN INDEPENDENT CONSULTANT TO PERFORM A FORMAL SALARY SURVEY FOR THE CEO AND COO. THE BOARD UTILIZES THIS INFORMATION AS THE BASIS FOR THEIR COMPENSATION DECISIONS. FOR ALL OTHER EMPLOYEES, A SALARY SURVEY IS COMPLETED BY HR WITH THE CEO AND COO PROVIDING THE APPROVALS FOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE HAS BEEN NO CHANGE IN THE PROCESS FOR SELECTION OF THE INDEPENDENT AUDITORS AND OVERSIGHT OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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