Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 88-0121185 • 501(c)3 • Yerington, NV
Profile
Provide meals to elderly citizens within mason valley, nevada
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$28,242
Down $16,893 (-37%) from 2015
Liabilities
Down$12,235
Down $3,297 (-21%) from 2015
Net Assets
Down$16,007
Down $13,596 (-46%) from 2015
Revenue
Down$281,532
Down $34,734 (-11%) from 2015
Expenses
Down$295,128
Down $38,430 (-12%) from 2015
Net Income
Up-$13,596
Up $3,696 (+21%) from 2015
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide meals to elderly citizens within mason valley, nevada
Organization provides meals to elderly residents in the mason valley, nevada community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $41,041 | $25,281 | ▼ $15,760 |
| Rtn Earn Endowment Incm Other Fnds | $29,603 | $16,007 | ▼ $13,596 |
| Cash and Non-Interest-Bearing Accounts | $2,345 | $1,158 | ▼ $1,187 |
| Accounts Receivable | $860 | $914 | ▲ $54 |
| Inventories for Sale or Use | $889 | $889 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $45,135 | $28,242 | ▼ $16,893 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,532 | $12,235 | ▼ $3,297 |
| Total Liabilities | $15,532 | $12,235 | ▼ $3,297 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $29,603 | $16,007 | ▼ $13,596 |
| Total Liabilities and Net Assets / Fund Balance | $45,135 | $28,242 | ▼ $16,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,281 | $119,218 | $144,499 |
| Name | Title |
|---|---|
| Krissy Miller | President |
| Socorro Maaco | Vice President |
| Bernice Black | Board Member |
| Gladys J Howard | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $189,238 |
| Other Expenses | $105,890 |
| Total Fundraising Expense | $2,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $121,222 | $42,592 | - | $163,814 |
| Payroll Taxes | $21,356 | $4,068 | - | $25,424 |
| Depreciation Depletion | $15,760 | $194 | $844 | $16,798 |
| Insurance | $4,064 | $2,491 | - | $6,555 |
| Occupancy | $5,020 | - | - | $5,020 |
| Other Expenses | $982 | $2,624 | - | $3,606 |
| Office Expenses | $1,346 | - | $1,518 | $2,864 |
| All Other Expenses | $1,695 | - | - | $1,695 |
| Advertising | $50 | - | $75 | $125 |
| Travel | $115 | - | - | $115 |
| Total Functional Expenses | $227,497 | $65,194 | $2,437 | $295,128 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review will be conducted.”
“AVAILABLE UPON REQUEST.”
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 | 15532 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12235 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 860 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 914 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION PROVIDES MEALS TO ELDERLY RESIDENTS IN THE MASON VALLEY, NEVADA COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 75 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1695 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1695 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISSY MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7754636550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 117 TILSON WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YERINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89447 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2345 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1158 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 42592 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 121222 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 163814 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27871 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 236224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 105890 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13596 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189238 |
| IRS990/CYTotalExpensesAmt | 0 | 295128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2437 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281532 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 844 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16798 |
| IRS990/Desc | 0 | NUTRITION/TRANSPORTATION: THE CENTER PROVIDES CONGREGATE MEALS AND MEALS ON WHEELS FOR SENIORS. NUTRITION TRAINING IS PROVIDED FOR ALL SENIORS. THE CENTER PROVIDES TRANSPORTATION FOR SHOPPING, DOCTOR APPOINTMENTS, BANKING, ETC. BOTH IN AND OUT OF TOWN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 208353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISSY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BERNICE BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SOCORRO MAACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLADYS J HOWARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 27871 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 208353 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 281532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6555 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 889 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 889 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 119218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 144499 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE MEALS TO ELDERLY CITIZENS WITHIN MASON VALLEY, NEVADA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16007 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5020 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1518 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2864 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54836 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10385 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3606 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4068 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25424 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRISSY MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LYON COUNTY MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45308 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GIFT SHOP: THE CENTER RECEIVED 20% OF CRAFTS MADE BY SENIORS TAKEN ON CONSIGNMENT. ADDITIONALLY, DONATED ITEMS ARE SOLD IN THE GIFT SHOP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19144 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 19144 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 273387 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 158872 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174686 |
| IRS990/PYTotalExpensesAmt | 0 | 333558 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 316266 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13596 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 208353 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 29603 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 16007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 76934 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 76934 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 76934 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 76934 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 119218 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144499 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25281 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NV |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 45135 |
| IRS990/TotalAssetsEOYAmt | 0 | 28242 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 45135 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 28242 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 236224 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2437 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65194 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 295128 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15532 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12235 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15532 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12235 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29603 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16007 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227497 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 45308 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45308 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 281532 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 45135 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 28242 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/TravelGrp/TotalAmt | 0 | 115 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 117 TILSON WAY |
| IRS990/USAddress/CityNm | 0 | YERINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89447 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7754636550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLDER AMERICANS OF LYON COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDE |
| ReturnHeader/Filer/EIN | 0 | 880121185 |
| ReturnHeader/Filer/PhoneNum | 0 | 7754636550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 117 TILSON WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YERINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89447 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274646615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARRIGHI BLAKE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 S MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YERINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89447 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7754633546 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOAN SCIARANI-BLAKE |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T13:29:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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