Civic Intelligence

Washoe Ability Resource Center

990 • Fiscal year 2019 • EIN 88-0089002

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization ProfileHSIRENO.ORG

View Organization Page

555 Reactor WayReno, NV 89502

(775) 829-7400

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$222,302

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 107.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$594,346

Down $15,070 (-2.5%) from 2018

Net Assets

Up

$578,650

Up $10,174 (+1.8%) from 2018

Liabilities

Down

$15,696

Down $25,244 (-62%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Down

$207,513

Down $13,483 (-6.1%) from 2018

Expenses

Down

$197,339

Down $18,506 (-8.6%) from 2018

Net Income

Up

$10,174

Up $5,023 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$594,346
Liabilities$15,696
Net Assets$578,650
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$207,513
Expenses$197,339
Net Income$10,174
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$207,513
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.

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$561,166$560,569▼ $597
Accounts Receivable$33,125$18,037▼ $15,088
Land, Buildings, and Equipment, Net$15,000$15,000→ $0
Prepaid Expenses and Deferred Charges$125$740▲ $615
Total Assets$609,416$594,346▼ $15,070
Liabilities
Accounts Payable and Accrued Expenses$12,240$11,531▼ $709
Other Liabilities$28,700$4,165▼ $24,535
Total Liabilities$40,940$15,696▼ $25,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,476$578,650▲ $10,174
Total Net Assets Fund Balance$568,476$578,650▲ $10,174
Total Liabilities and Net Assets / Fund Balance$609,416$594,346▼ $15,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$17,862$17,862
Land$15,000-$15,000
Equipment$0$10,553$10,553
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Dr Karin HilgersomChairman
Lavonne BrooksPresident/ CEO Ex-officio
Bj SullivanVice Chair
Ben KieckheferDirector
Daniel MunozDirector
Joanne FahnestockDirector
Jon WadeDirector
Kate ThomasDirector
Robert RyanDirector
Russell FieldsDirector
Stepahnie KruseDirector
William PettyDirector
Melany DennyCOO
Larry WilliamsSecretary
Larry DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,881
Program Service Revenue
$200,632
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,881
Change in Net Assets
$10,174

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,513
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,605
Total Revenue per Audited Statements
$215,118
Total Revenue per Form 990
$207,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,441
Other Expenses$91,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,885--$67,885
Other Employee Benefits$24,996--$24,996
Fees for Services Other$18,349--$18,349
Fees for Services Accounting-$13,000-$13,000
Payroll Taxes$12,560--$12,560
Office Expenses$9,015--$9,015
Insurance$4,330--$4,330
Other Expenses$191$47-$191
Occupancy$60--$60
Total Functional Expenses$153,049$44,290$0$197,339

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$204,944
Expenses per Audited Statements$197,339
Total Expenses per Form 990$197,339
Expenses Not Reported on Form 990$7,605
Expenses Not Reported on Financial Statements$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$4,165
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
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, 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 A, Line 8B

“The organization has an executive committee that consists of at least three directors, the board chair and at least two of the following members: the vice chair, secretary, treasurer and/or the president.”

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 it taken.”

Form 990, Part VI, Section B, Line 15

“The organization relies upon a related organization, high sierra industries, to determine 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
2020-07-06
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
5
Volunteers
0

Preparer

Firm
BARNARD VOGLER & CO CPA'S
Address
100 W LIBERTY STREET SUITE 1100, RENO, NV 89501-1959
Preparer
Teela Mccullar
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.”

Raw XML AppendixShowing 400 of 582 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/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04330
IRS990/InsuranceGrp/TotalAmt04330
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015000
IRS990/LandBldgEquipCostOrOtherBssAmt043415
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE RESEARCH, DEVELOP, AND DELIVER LEARNING SYSTEMS FOR PEOPLE WITHDISABILITIES AND THOSE THAT SUPPORT THEM.OUR VISION:PEOPLE WITH DISABILITIES ARE VISIBLE, VALUED PARTICIPANTS IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0568476
IRS990/NetAssetsOrFundBalancesEOYAmt0578650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0568476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0578650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060
IRS990/OccupancyGrp/TotalAmt060
IRS990/OfficeExpensesGrp/ProgramServicesAmt09015
IRS990/OfficeExpensesGrp/TotalAmt09015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024996
IRS990/OtherExpensesGrp/Desc0ALLOCATED INDIRECT COST
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247
IRS990/OtherExpensesGrp/ProgramServicesAmt013798
IRS990/OtherExpensesGrp/ProgramServicesAmt11718
IRS990/OtherExpensesGrp/ProgramServicesAmt2147
IRS990/OtherExpensesGrp/ProgramServicesAmt3191
IRS990/OtherExpensesGrp/TotalAmt044979
IRS990/OtherExpensesGrp/TotalAmt11780
IRS990/OtherExpensesGrp/TotalAmt2194
IRS990/OtherExpensesGrp/TotalAmt3191
IRS990/OtherLiabilitiesGrp/BOYAmt028700
IRS990/OtherLiabilitiesGrp/EOYAmt04165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067885
IRS990/OtherSalariesAndWagesGrp/TotalAmt067885
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012560
IRS990/PayrollTaxesGrp/TotalAmt012560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0740
IRS990/PrincipalOfficerNm0LAVONNE BROOKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL & MAINTENAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013088
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt088757
IRS990/PYOtherRevenueAmt0522
IRS990/PYProgramServiceRevenueAmt0207386
IRS990/PYRevenuesLessExpensesAmt05151
IRS990/PYSalariesCompEmpBnftPaidAmt0127088
IRS990/PYTotalExpensesAmt0215845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200632
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt097707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0414527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01276265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0522
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015640
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018685
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.29910
IRS990ScheduleA/PublicSupportPY509Pct00.43360
IRS990ScheduleA/PublicSupportTotal509Amt0416528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0195632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0202386
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0204071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0188209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0167146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0957444
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0195632
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0202386
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0204071
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0188209
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0167146
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0957444
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470783
IRS990ScheduleA/Total509Grp/TotalAmt01373972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01392657
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07605
IRS990ScheduleD/DonatedServicesUseFcltsAmt07605
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010553
IRS990ScheduleD/ExpensesNotReportedAmt07605
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0197339
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HIGH SIERRA INDUSTRIES INC
IRS990ScheduleD/RevenueNotReportedAmt07605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0207513
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015000
IRS990ScheduleD/TotalExpensesPerForm990Amt0197339
IRS990ScheduleD/TotalLiabilityAmt04165
IRS990ScheduleD/TotalRevenuePerForm990Amt0207513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0215118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204944
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,346
Liabilities
$15,696
Net assets
$578,650
Revenue
$207,513
Expenses
$197,339
Net income
$10,174
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