Civic Intelligence

Washoe Ability Resource Center

990 • Fiscal year 2015 • EIN 88-0089002

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWARCNV.ORG

View Organization Page

555 Reactor Way Reno NVReno, NV 89502

(775) 829-7400

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.86x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$133,214

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$923,769

Down $529,299 (-36%) from 2014

Net Assets

Up

$509,338

Up $12,698 (+2.6%) from 2014

Liabilities

Down

$414,431

Down $541,997 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$484,062

Up $44,399 (+10%) from 2014

Expenses

Down

$419,524

Down $77,208 (-16%) from 2014

Net Income

Up

$64,538

Up $121,607 (+213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2015

Assets$923,769
Liabilities$414,431
Net Assets$509,338
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$484,062
Expenses$419,524
Net Income$64,538
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,415,123
Mission and Program Overview

Mission

We research, develop, and deliver learning systems for people with disabilities and those that support them.Our Vision:People with disabilities are visible, valued participants in the community.

We research develop and deliver learning systems for people with disabilities and those that support them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,332,974$600,212▼ $732,762
Cash and Non-Interest-Bearing Accounts$99,979$289,357▲ $189,378
Accounts Receivable$17,561$33,058▲ $15,497
Prepaid Expenses and Deferred Charges$2,554$1,142▼ $1,412
Total Assets$1,453,068$923,769▼ $529,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$590,904$0▼ $590,904
Accounts Payable and Accrued Expenses$363,024$414,431▲ $51,407
Other Liabilities$2,500$0▼ $2,500
Total Liabilities$956,428$414,431▼ $541,997
Net Assets / Fund Balance
Unrestricted Net Assets$344,800$509,338▲ $164,538
Temporarily Rstr Net Assets$151,840$0▼ $151,840
Total Net Assets Fund Balance$496,640$509,338▲ $12,698
Total Liabilities and Net Assets / Fund Balance$1,453,068$923,769▼ $529,299

Asset Categories

AssetBook ValueDepreciationBasis
Land$600,212-$600,212
Equipment$0$234,017$234,017
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lavonne BrooksPresident/CEOPT$133,214$133,214

Board Members and Trustees

NameTitle
Jim MillerChairman
Robert RyanVice-chair
Bj SullivanDirector
Daniel MunozDirector
Joanne FahnestockDirector
Kenneth MinerDirector
Larry WilliamsDirector
Russell FieldsDirector
Stephanie KruseDirector
Steve WolstenholmeDirector
William PettyDirector
John MaherSecretary
Ben KieckheferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,256
Program Service Revenue
$172,146
Investment Income
$118,985
Other Revenue
$136,675
All Other Contributions
$9,025
Change in Net Assets
$64,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,400
Revenue Not Reported on Financial Statements
$107,662
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$107,662
Total Revenue per Audited Statements
$376,400
Total Revenue per Form 990
$484,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,684
Other Expenses$55,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,992$51,036-$301,028
Payroll Taxes$37,729$4,097-$41,826
Occupancy$20,270$13,923-$34,193
Fees for Services Management$5,050$26,515-$31,565
Depreciation Depletion$7,187$15,340-$22,527
Other Employee Benefits$20,478$352-$20,830
Interest-$12,390-$12,390
Office Expenses$3,248$6,232-$9,480
Insurance$2,882$2,318-$5,200
Travel$4,381--$4,381
Advertising$290--$290
Other Expenses$-103,617$8,148-$-103,617
Total Functional Expenses$279,021$140,503$0$419,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$419,524
Expenses per Audited Statements$311,862
Total Expenses per Audited Statements$311,862
Expenses Not Reported on Financial Statements$107,662
Other Expense Adjustments$107,662
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
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing board of directors are provided with a copy of form 990 for review.”

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.”

Form 990, Part VI, Section B, Line 15

“The board reviews the ceo's compensation annually during the performance review taking into consideration industry practice and consults with local human resource professionals for comparative compensation information.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII

“Lavonne brooks - 555 reactor way, reno, nv 89502.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lavonne Brooks
Title
Executive Director
Phone
7758297400
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavonne Brooks
Formed
1953
Legal Domicile
Nv
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
0

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Connie Christiansen
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to high sierra industries,(a nonprofit organization) -51,840.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process for selecting the auditors.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under internal revenue code section 501(c)(3) as a public charity. Management annually reviews its tax positions, which are summarized as follows: " it has not engaged in activities that would jeopardize its tax-exempt status " it has not engaged in any activities that would result in unrelated business income tax " it has determined that there are no material uncertain tax positions that require financial statement recognition 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.”

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0118985
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0121035
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0121035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0912
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013923
IRS990/OccupancyGrp/ProgramServicesAmt020270
IRS990/OccupancyGrp/TotalAmt034193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06232
IRS990/OfficeExpensesGrp/ProgramServicesAmt03248
IRS990/OfficeExpensesGrp/TotalAmt09480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-51840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020830
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3ALLOCATED OVERHEAD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18148
IRS990/OtherExpensesGrp/ProgramServicesAmt022332
IRS990/OtherExpensesGrp/ProgramServicesAmt12171
IRS990/OtherExpensesGrp/ProgramServicesAmt26628
IRS990/OtherExpensesGrp/ProgramServicesAmt3-103617
IRS990/OtherExpensesGrp/TotalAmt022484
IRS990/OtherExpensesGrp/TotalAmt110319
IRS990/OtherExpensesGrp/TotalAmt26628
IRS990/OtherExpensesGrp/TotalAmt3-103617
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015640
IRS990/OtherRevenueTotalAmt015640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0249992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301028
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04097
IRS990/PayrollTaxesGrp/ProgramServicesAmt037729
IRS990/PayrollTaxesGrp/TotalAmt041826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01142
IRS990/PrincipalOfficerNm0LAVONNE BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0ENCLAVE ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0112980
IRS990/PYOtherRevenueAmt093306
IRS990/PYProgramServiceRevenueAmt0233756
IRS990/PYRevenuesLessExpensesAmt0-57069
IRS990/PYSalariesCompEmpBnftPaidAmt0383752
IRS990/PYTotalExpensesAmt0496732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439663
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0308821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0909929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0535346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01975070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-1346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0414527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0483955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0553529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0646830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0374384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02473225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-1346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01605
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01437
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02811
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078616
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt04448295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0596556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0914467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01556759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0909730
IRS990ScheduleA/Total509Grp/TotalAmt04448295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0915904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01612535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0912542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04526139
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234017
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0107662
IRS990ScheduleD/ExpensesSubtotalAmt0311862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0600212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600212
IRS990ScheduleD/OtherExpensesNotIncludedAmt0107662
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0107662
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0107662
IRS990ScheduleD/RevenueSubtotalAmt0376400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A PUBLIC CHARITY. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS, WHICH ARE SUMMARIZED AS FOLLOWS: " IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS " IT HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX " IT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600212
IRS990ScheduleD/TotalExpensesPerForm990Amt0419524
IRS990ScheduleD/TotalRevenuePerForm990Amt0484062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0376400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311862
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO READ AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WHEN BEGINNING EMPLOYMENT, AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CEO'S COMPENSATION ANNUALLY DURING THE PERFORMANCE REVIEW TAKING INTO CONSIDERATION INDUSTRY PRACTICE AND CONSULTS WITH LOCAL HUMAN RESOURCE PROFESSIONALS FOR COMPARATIVE COMPENSATION INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAVONNE BROOKS - 555 REACTOR WAY, RENO, NV 89502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO HIGH SIERRA INDUSTRIES,(A NONPROFIT ORGANIZATION) -51,840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE IN THE PROCESS FOR SELECTING THE AUDITORS.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,769
Liabilities
$414,431
Net assets
$509,338
Revenue
$484,062
Expenses
$419,524
Net income
$64,538
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