Civic Intelligence

Rural Nevada Counseling

EIN 88-0126373 • 501(c)3 • Yerington, NV

Profile

The organization provides drug and alcohol abuse treatment programs and counseling services to the citizens of lyon county, nevada.

720 S Main StreetYerington, NV 89447

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,348,966

Up $2,553,938 (+142%) from 2023

Liabilities

Down

$200,602

Down $109,837 (-35%) from 2023

Net Assets

Up

$4,148,364

Up $2,663,775 (+179%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Up

$6,799,983

Up $3,463,725 (+104%) from 2023

Expenses

Up

$4,401,748

Up $487,187 (+12%) from 2023

Net Income

Up

$2,398,235

Up $2,976,538 (+515%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $381,645Liabilities 2011: $18,059Net Assets 2011: $363,5862011Assets 2012: $269,341Liabilities 2012: $23,469Net Assets 2012: $245,8722012Assets 2013: $186,439Liabilities 2013: $20,752Net Assets 2013: $165,6872013Assets 2015: $244,925Liabilities 2015: $21,733Net Assets 2015: $223,1922015Assets 2016: $285,321Liabilities 2016: $21,999Net Assets 2016: $263,3222016Assets 2017: $183,132Liabilities 2017: $6,479Net Assets 2017: $176,6532017Assets 2018: $342,127Liabilities 2018: $68,205Net Assets 2018: $273,9222018Assets 2019: $427,217Liabilities 2019: $44,995Net Assets 2019: $382,2222019Assets 2020: $829,882Liabilities 2020: $331,863Net Assets 2020: $498,0192020Assets 2021: $1,724,081Liabilities 2021: $24,183Net Assets 2021: $1,699,8982021Assets 2022: $2,085,887Liabilities 2022: $22,995Net Assets 2022: $2,062,8922022Assets 2023: $1,795,028Liabilities 2023: $310,439Net Assets 2023: $1,484,5892023Assets 2024: $4,348,966Liabilities 2024: $200,602Net Assets 2024: $4,148,3642024

Highlighted filing

2024

Assets$4,348,966
Liabilities$200,602
Net Assets$4,148,364
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $476,467Expenses 2011: $526,599Net Income 2011: -$50,1322011Revenue 2012: $440,666Expenses 2012: $558,380Net Income 2012: -$117,7142012Revenue 2013: $398,666Expenses 2013: $478,851Net Income 2013: -$80,1852013Revenue 2015: $517,361Expenses 2015: $462,760Net Income 2015: $54,6012015Revenue 2016: $625,371Expenses 2016: $585,241Net Income 2016: $40,1302016Revenue 2017: $1,010,111Expenses 2017: $949,111Net Income 2017: $61,0002017Revenue 2018: $1,355,674Expenses 2018: $1,258,405Net Income 2018: $97,2692018Revenue 2019: $2,030,131Expenses 2019: $1,921,831Net Income 2019: $108,3002019Revenue 2020: $2,434,243Expenses 2020: $2,318,446Net Income 2020: $115,7972020Revenue 2021: $4,387,897Expenses 2021: $3,186,018Net Income 2021: $1,201,8792021Revenue 2022: $4,298,826Expenses 2022: $3,935,832Net Income 2022: $362,9942022Revenue 2023: $3,336,258Expenses 2023: $3,914,561Net Income 2023: -$578,3032023Revenue 2024: $6,799,983Expenses 2024: $4,401,748Net Income 2024: $2,398,2352024

Highlighted filing

2024

Revenue$6,799,983
Expenses$4,401,748
Net Income$2,398,235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,348,966
Liabilities
$200,602
Net assets
$4,148,364
Revenue
$6,799,983
Expenses
$4,401,748
Net income
$2,398,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.20$4.15$6.80$4.40$2.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.31$1.48$3.34$3.91$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.06$4.30$3.94$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.02$1.70$4.39$3.19$1.20
2020Summary only. Only limited summary data is available for this year.$0.83$0.33$0.50$2.43$2.32$0.12
2019Summary only. Only limited summary data is available for this year.$0.43$0.04$0.38$2.03$1.92$0.11
2018Summary only. Only limited summary data is available for this year.$0.34$0.07$0.27$1.36$1.26$0.10
2017Summary only. Only limited summary data is available for this year.$0.18$0.01$0.18$1.01$0.95$0.06
2016Summary only. Only limited summary data is available for this year.$0.29$0.02$0.26$0.63$0.59$0.04
2015Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.52$0.46$0.05
2013Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.40$0.48$0.08
2012Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.44$0.56$0.12
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$0.36$0.48$0.53$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$4,391,737
Mission and Program Overview

Mission

The organization provides drug and alcohol abuse treatment programs and counseling services to the citizens of lyon county, nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$542,379$1,239,560▲ $697,181
Accounts Receivable$212,326$405,646▲ $193,320
Land, Buildings, and Equipment, Net$75,177$78,875▲ $3,698
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$829,882$1,724,081▲ $894,199
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$314,902--
Accounts Payable and Accrued Expenses$16,961$24,183▲ $7,222
Total Liabilities$331,863$24,183▼ $307,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,019$1,699,898▲ $1,201,879
Total Net Assets Fund Balance$498,019$1,699,898▲ $1,201,879
Total Liabilities and Net Assets / Fund Balance$829,882$1,724,081▲ $894,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,309$43,455$100,764
Leasehold Improvements$19,654$22,185$41,839
Equipment$1,912$38,460$40,372
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tenea SmithExecutive DirectorFT$92,192$92,192

Board Members and Trustees

NameTitle
John AtwoodPresident
DONNA McDONALDDirector
Ed LoughreyDirector
Gordon WaldaiasDirector
John LawsonDirector
Markus HeimbruchDirector
Zackery HamesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$762,224
Program Service Revenue
$3,625,882
Investment Income
$-3,822
Other Revenue
$3,613
All Other Contributions
$70,000
Change in Net Assets
$1,201,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,503,663
Other Expenses$682,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,155,159--$2,155,159
Occupancy$199,287$22,143-$221,430
Payroll Taxes$203,974$7,654-$211,628
Current Officers, Directors, Trustees, and Key Employees-$92,192-$92,192
Other Employee Benefits$40,216$4,468-$44,684
Other Expenses$39,051$8,133-$39,051
Fees for Services Legal-$30,000-$30,000
All Other Expenses$27,111--$27,111
Travel$23,072$2,564-$25,636
Depreciation Depletion$20,011$2,224-$22,235
Office Expenses$19,913$2,213-$22,126
Insurance$14,209$1,578-$15,787
Information Technology$7,502$834-$8,336
Advertising$7,303--$7,303
Fees for Services Management$7,075--$7,075
Interest$2,345--$2,345
Total Functional Expenses$3,012,015$174,003$0$3,186,018
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

PART VI SECTION C 12:

“The organization makes its documents, policies, and financial information available to the general public by posting notices on its agenda and through availability of past minutes of prior board meetings, or by request from the public. The public is encouraged to contact the organization for specific interest in any area during regular office hours as the organization has staff onsite that can provide requested information. The board and executive director are also members of these small communities and make attempts to be visible and available to the public. Numerous brochures are available in the lobby of the organization's office sites detailing various services offered and other patient program information.”

PART VI, SECTION B 11B:

“The organization places the review of form 990 on its agenda and form 990 is given to the board members prior to the board meeting. Form 990 is then reviewed and approved.”

PART VI, SECTION B 12C:

“Since the communities are very small and the board consists of a small number of members, any conflicts of interest become apparent at the time a conflict occurs. Comparative salaries are developed by management and approved by the board for comparison of similar organizations in the area. Management is in constant communication with board members regarding any potentail conflicts that may arise.”

Filing and Contact Details

Filer

Filer Name
Rural Nevada Counseling
EIN
88-0126373
Phone
7754636597
Address
720 S MAIN STREET, YERINGTON, NV 89447

Signing Officer

Name
Terry Mason
Title
Finance Director
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
71

Preparer

Firm
Sciarani & Co
Address
30 Broadway Ave, YERINGTON, NV 89447
Preparer
Jim Sciarani CPA
Phone
7754634100
Raw XML AppendixShowing 400 of 462 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/MissionDesc0THE ORGANIZATION PROVIDES DRUG AND ALCOHOL ABUSE TREATMENT PROGRAMS AND COUNSELING SERVICES TO THE CITIZENS OF LYON COUNTY, NEVADA.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SAPTA OUTPATIENT PROGRAM - OFFERS INDIVIDUALS IN LYON COUNTY COMMUNITIES PROFESSIONAL COUNSELING SERVICES FOR ALCOHOL AND DRUG ABUSE ISSUES. CLIENTS CAN BE REFERRED BY THE COURT SYSTEM, LAW ENFORCEMENT, SELF-REFERRAL, OR HEALTH PROFESSIONALS. PAYMENTS RECEIVED FROM CLIENTS ARE ON A SLIDING FEE SCALE BASED ON INCOME LEVEL. ANGER MANAGEMENT PROGRAMS ARE ALSO OFFERED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DUI PROGRAM - IS DESIGNED FOR THOSE INDIVIDUALS WITH A DUI CONVICTION WHO HAVE BEEN SENTENCED TO ATTEND CLASS ON DRIVING WHILE UNDER THE INFLUENCE. PROFESSIONAL COUNSELORS PROVIDE CLASSES AND DISTRIBUTE INFORMATION IN ACCORDANCE WITH THE CRITERIA SET BY GOVERNMENTAL REQUIREMENTS AND MANDATES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION AVAILABLE TO THE GENERAL PUBLIC BY POSTING NOTICES ON ITS AGENDA AND THROUGH AVAILABILITY OF PAST MINUTES OF PRIOR BOARD MEETINGS, OR BY REQUEST FROM THE PUBLIC. THE PUBLIC IS ENCOURAGED TO CONTACT THE ORGANIZATION FOR SPECIFIC INTEREST IN ANY AREA DURING REGULAR OFFICE HOURS AS THE ORGANIZATION HAS STAFF ONSITE THAT CAN PROVIDE REQUESTED INFORMATION. THE BOARD AND EXECUTIVE DIRECTOR ARE ALSO MEMBERS OF THESE SMALL COMMUNITIES AND MAKE ATTEMPTS TO BE VISIBLE AND AVAILABLE TO THE PUBLIC. NUMEROUS BROCHURES ARE AVAILABLE IN THE LOBBY OF THE ORGANIZATION'S OFFICE SITES DETAILING VARIOUS SERVICES OFFERED AND OTHER PATIENT PROGRAM INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PLACES THE REVIEW OF FORM 990 ON ITS AGENDA AND FORM 990 IS GIVEN TO THE BOARD MEMBERS PRIOR TO THE BOARD MEETING. FORM 990 IS THEN REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SINCE THE COMMUNITIES ARE VERY SMALL AND THE BOARD CONSISTS OF A SMALL NUMBER OF MEMBERS, ANY CONFLICTS OF INTEREST BECOME APPARENT AT THE TIME A CONFLICT OCCURS. COMPARATIVE SALARIES ARE DEVELOPED BY MANAGEMENT AND APPROVED BY THE BOARD FOR COMPARISON OF SIMILAR ORGANIZATIONS IN THE AREA. MANAGEMENT IS IN CONSTANT COMMUNICATION WITH BOARD MEMBERS REGARDING ANY POTENTAIL CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION C 12:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B 11b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B 12c:
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