Civic Intelligence

Nye County Senior Nutrition Program

EIN 88-0140951 • 501(c)3 • Tonopah, NV

Profile

Senior nutrition and transportation services

PO Box 392Tonopah, NV 89049-1869
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

59th percentile

$20,503

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$462,909

Down $73,905 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$462,909

Down $73,905 (-14%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

Up

$662,715

Up $58,965 (+9.8%) from 2023

Expenses

Up

$736,620

Up $97,282 (+15%) from 2023

Net Income

Down

-$73,905

Down $38,317 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2010: $366,157Liabilities 2010: $0Net Assets 2010: $366,1572010Assets 2011: $283,693Liabilities 2011: $0Net Assets 2011: $283,6932011Assets 2012: $342,326Liabilities 2012: $0Net Assets 2012: $342,3262012Assets 2013: $402,605Liabilities 2013: $0Net Assets 2013: $402,6052013Assets 2014: $423,755Liabilities 2014: $0Net Assets 2014: $423,7552014Assets 2015: $435,983Liabilities 2015: $0Net Assets 2015: $435,9832015Assets 2016: $459,114Liabilities 2016: $0Net Assets 2016: $459,1142016Assets 2017: $460,116Liabilities 2017: $0Net Assets 2017: $460,1162017Assets 2018: $657,450Liabilities 2018: $0Net Assets 2018: $657,4502018Assets 2019: $664,104Liabilities 2019: $2,665Net Assets 2019: $661,4392019Assets 2020: $595,822Liabilities 2020: $2,707Net Assets 2020: $593,1152020Assets 2021: $549,725Liabilities 2021: $0Net Assets 2021: $549,7252021Assets 2022: $572,402Liabilities 2022: $0Net Assets 2022: $572,4022022Assets 2023: $536,814Liabilities 2023: $0Net Assets 2023: $536,8142023Assets 2024: $462,909Liabilities 2024: $0Net Assets 2024: $462,9092024

Highlighted filing

2024

Assets$462,909
Liabilities$0
Net Assets$462,909
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $849,664Expenses 2010: $834,402Net Income 2010: $15,2622010Revenue 2011: $826,397Expenses 2011: $908,861Net Income 2011: -$82,4642011Revenue 2012: $737,096Expenses 2012: $678,463Net Income 2012: $58,6332012Revenue 2013: $953,604Expenses 2013: $893,325Net Income 2013: $60,2792013Revenue 2014: $850,012Expenses 2014: $828,862Net Income 2014: $21,1502014Revenue 2015: $750,418Expenses 2015: $738,190Net Income 2015: $12,2282015Revenue 2016: $584,291Expenses 2016: $561,160Net Income 2016: $23,1312016Revenue 2017: $633,832Expenses 2017: $632,830Net Income 2017: $1,0022017Revenue 2018: $789,585Expenses 2018: $592,251Net Income 2018: $197,3342018Revenue 2019: $526,609Expenses 2019: $522,620Net Income 2019: $3,9892019Revenue 2020: $570,635Expenses 2020: $638,959Net Income 2020: -$68,3242020Revenue 2021: $429,859Expenses 2021: $473,249Net Income 2021: -$43,3902021Revenue 2022: $586,817Expenses 2022: $564,140Net Income 2022: $22,6772022Revenue 2023: $603,750Expenses 2023: $639,338Net Income 2023: -$35,5882023Revenue 2024: $662,715Expenses 2024: $736,620Net Income 2024: -$73,9052024

Highlighted filing

2024

Revenue$662,715
Expenses$736,620
Net Income-$73,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,909
Liabilities
$0
Net assets
$462,909
Revenue
$662,715
Expenses
$736,620
Net income
-$73,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$6.63$7.37$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$6.04$6.39$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.00$5.72$5.87$5.64$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$4.30$4.73$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.03$5.93$5.71$6.39$0.68
2019Detailed filing. Detailed filing data is available for this year.$6.64$0.03$6.61$5.27$5.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$7.90$5.92$1.97
2017Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$6.34$6.33$0.01
2016Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$5.84$5.61$0.23
2015Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$7.50$7.38$0.12
2014Summary only. Only limited summary data is available for this year.$4.24$0.00$4.24$8.50$8.29$0.21
2013Summary only. Only limited summary data is available for this year.$4.03$0.00$4.03$9.54$8.93$0.60
2012Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$7.37$6.78$0.59
2011Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$8.26$9.09$0.82
2010Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$8.50$8.34$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 18, 2025
Return Version
2023v6.0
Gross Receipts
$662,715
Mission and Program Overview

Mission

Senior nutrition and transportation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$473,756$405,098▼ $68,658
Land, Buildings, and Equipment, Net$63,058$57,811▼ $5,247
Total Assets$536,814$462,909▼ $73,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,814$462,909▼ $73,905
Total Net Assets Fund Balance$536,814$462,909▼ $73,905
Total Liabilities and Net Assets / Fund Balance$536,814$462,909▼ $73,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,811$103,884$161,695
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timaree KoscikProgram ManaPT$20,503$20,503

Board Members and Trustees

NameTitle
Gary BeallChairperson
Margot PhillipsSecretary
Phyllis SorhouetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,708
Program Service Revenue
$122,007
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-73,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,630
Salaries, Compensation, and Employee Benefits$362,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,226--$310,226
Fees for Services Other$273,024--$273,024
Occupancy$80,676--$80,676
Payroll Taxes$52,764--$52,764
Office Expenses$8,617--$8,617
Depreciation Depletion$5,247--$5,247
Insurance$4,354--$4,354
Conferences and Meetings$1,712--$1,712
Total Functional Expenses$736,620$0$0$736,620
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return is provided to board members and the program director for review.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews conflict of interest issues annually”

Form 990, Page 6, Part VI, Line 15A

“Compensation review for the director is performed by the board of trustees”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for officers is determined by the board”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Form 990, Part VII

“Compensation for officer listed.”

Filing and Contact Details

Filer

Filer Name
Nye County Senior Nutrition Program
EIN
88-0140951
Phone
7754828112
Address
PO BOX 392, TONOPAH, NV 89049-1869

Signing Officer

Name
Timaree Koscik
Title
Program Manager
Phone
7754828112
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timaree Koscik
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
23

Preparer

Firm
Daniel C Mcarthur Ltd
Address
501 SOUTH RANCHO DRIVE SUITE E-30, LAS VEGAS, NV 89106
Preparer
Daniel C Mcarthur CPA
Phone
7023851899
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization operates a senior center in nye county, nevada, which provide congregate meal services, homebound meal services, and transportation services.”

Form 990, Part IX, Line 11G

“Raw food costs 113,134 0 0 food service 8,478 0 0 transportation costs 89,513 0 0 miscellaneous office 60,761 0 0 drugs/alcohol rehab 1,138 0 0 total 273,024 0 0”

Raw XML Appendix290 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/BooksInCareOfDetail/PhoneNum07754827341
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IRS990/BooksInCareOfDetail/USAddress/CityNm0TONOPAH
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IRS990/EmployeeCnt023
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0540708
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0662715
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt04354
IRS990/InsuranceGrp/TotalAmt04354
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057811
IRS990/LandBldgEquipCostOrOtherBssAmt0161695
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SENIOR NUTRITION AND TRANSPORTATION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0536814
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0536814
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt080676
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A SENIOR CENTER IN NYE COUNTY, NEVADA, WHICH PROVIDE CONGREGATE MEAL SERVICES, HOMEBOUND MEAL SERVICES, AND TRANSPORTATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PROVIDED TO BOARD MEMBERS AND THE PROGRAM DIRECTOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS CONFLICT OF INTEREST ISSUES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW FOR THE DIRECTOR IS PERFORMED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS IS DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR OFFICER LISTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RAW FOOD COSTS 113,134 0 0 FOOD SERVICE 8,478 0 0 TRANSPORTATION COSTS 89,513 0 0 MISCELLANEOUS OFFICE 60,761 0 0 DRUGS/ALCOHOL REHAB 1,138 0 0 TOTAL 273,024 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIMAREE KOSCIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07754828112
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYE COUNTY SENIOR NUTRITION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0NYEC
ReturnHeader/Filer/EIN0880140951
ReturnHeader/Filer/PhoneNum07754828112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 392
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 SOUTH RANCHO DRIVE SUITE E-30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089106
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C MCARTHUR CPA
ReturnHeader/ReturnTs02025-08-20T18:00:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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