Civic Intelligence

Nye County Senior Nutrition Program Inc.

990 • Fiscal year 2018 • EIN 88-0140951

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization Profile
PO Box 392Tonopah, NV 89049-1869

(775) 482-7300

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$12,928

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$657,450

Up $197,334 (+43%) from 2017

Net Assets

Up

$657,450

Up $197,334 (+43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$789,585

Up $155,753 (+25%) from 2017

Expenses

Down

$592,251

Down $40,579 (-6.4%) from 2017

Net Income

Up

$197,334

Up $196,332 (+19594%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2018

Assets$657,450
Liabilities$0
Net Assets$657,450
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

2018

Revenue$789,585
Expenses$592,251
Net Income$197,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$789,585
Mission and Program Overview

Mission

Senior nutrition and transportation services

Nye county senior nutrition program is committed to provide quality nutrition and transportation services to the elderly clients in the amargosa valley, beatty town, gabbs town, smoky valley, and tonopah town areas of nye county, nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,434$496,219▲ $198,785
Land, Buildings, and Equipment, Net$95,407$93,888▼ $1,519
Savings and Temporary Cash Investments$67,275$67,343▲ $68
Total Assets$460,116$657,450▲ $197,334
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$460,116$657,450▲ $197,334
Total Net Assets Fund Balance$460,116$657,450▲ $197,334
Total Liabilities and Net Assets / Fund Balance$460,116$657,450▲ $197,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,833$32,243$86,076
Equipment$40,055$35,564$75,619
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Timaree KoscikProgram Mana$12,928$12,928

Board Members and Trustees

NameTitle
Caroline FitzpatrickPresident
Karyn SmithDirector
Phyllis SorhouetTreasurer
Margot PhillipsVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$589,979
Program Service Revenue
$197,110
Investment Income
$67
Other Revenue
$2,429
Change in Net Assets
$197,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,507
Salaries, Compensation, and Employee Benefits$284,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,005$16,953-$226,958
Occupancy$121,095--$121,095
Payroll Taxes$41,938$2,920-$44,858
Current Officers, Directors, Trustees, and Key Employees$5,458$7,470-$12,928
Travel$5,844$2,798-$8,642
Office Expenses$3,964$3,495-$7,459
Depreciation Depletion$7,358--$7,358
Other Expenses$2,450--$2,450
Insurance$2,278--$2,278
Fees for Services Accounting-$1,672-$1,672
All Other Expenses$1,575--$1,575
Total Functional Expenses$556,943$35,308$0$592,251
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 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,the director,and the program manager 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

“The director is not compensated”

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”

Filing and Contact Details

Filer

Filer Name
Nye County Senior Nutrition Program
EIN
88-0140951
Phone
7754827300
Address
PO BOX 392, TONOPAH, NV 89049-1869

Signing Officer

Name
Timaree Koscik
Title
Program Manager
Phone
7754827300
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timaree Koscik
Formed
1981
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
3

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 - ORGANIZATION'S MISSION

“Nye county senior nutrition program is committed to provide quality nutrition and transportation services to the elderly clients in the amargosa valley, beatty town, gabbs town, smoky valley, and tonopah town areas of nye county, nevada.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist in operations of the individual senior centers.”

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

“Nye county senior nutrition program is committed to provide quality nutrition and transportation services to the elderly clients in the amargosa valley, beatty town, gabbs town, smoky valley, and tonopah town areas of nye county, nevada.”

Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NYE COUNTY SENIOR NUTRITION PROGRAM IS COMMITTED TO PROVIDE QUALITY NUTRITION AND TRANSPORTATION SERVICES TO THE ELDERLY CLIENTS IN THE AMARGOSA VALLEY, BEATTY TOWN, GABBS TOWN, SMOKY VALLEY, AND TONOPAH TOWN AREAS OF NYE COUNTY, NEVADA.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01575
IRS990/AllOtherExpensesGrp/TotalAmt01575
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIMAREE KOSCIK
IRS990/BooksInCareOfDetail/PhoneNum07754827300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 392
IRS990/BooksInCareOfDetail/USAddress/CityNm0TONOPAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089049
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0297434
IRS990/CashNonInterestBearingGrp/EOYAmt0496219
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07470
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05458
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012928
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0589979
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067
IRS990/CYOtherExpensesAmt0307507
IRS990/CYOtherRevenueAmt02429
IRS990/CYProgramServiceRevenueAmt0197110
IRS990/CYRevenuesLessExpensesAmt0197334
IRS990/CYSalariesCompEmpBnftPaidAmt0284744
IRS990/CYTotalExpensesAmt0592251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0789585
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07358
IRS990/DepreciationDepletionGrp/TotalAmt07358
IRS990/Desc0NYE COUNTY SENIOR NUTRITION PROGRAM IS COMMITTED TO PROVIDE QUALITY NUTRITION AND TRANSPORTATION SERVICES TO THE ELDERLY CLIENTS IN THE AMARGOSA VALLEY, BEATTY TOWN, GABBS TOWN, SMOKY VALLEY, AND TONOPAH TOWN AREAS OF NYE COUNTY, NEVADA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01672
IRS990/FeesForServicesAccountingGrp/TotalAmt01672
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KARYN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGOT PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS SORHOUET
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMAREE KOSCIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt412928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0589979
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0789585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02278
IRS990/InsuranceGrp/TotalAmt02278
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093888
IRS990/LandBldgEquipCostOrOtherBssAmt0161695
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NYE COUNTY SENIOR NUTRITION PROGRAM IS COMMITTED TO PROVIDE QUALITY NUTRITION AND TRANSPORTATION SERVICES TO THE ELDERLY CLIENTS IN THE AMARGOSA VALLEY, BEATTY TOWN, GABBS TOWN, SMOKY VALLEY, AND TONOPAH TOWN AREAS OF NYE COUNTY, NEVADA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0460116
IRS990/NetAssetsOrFundBalancesEOYAmt0657450
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0121095
IRS990/OccupancyGrp/TotalAmt0121095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03495
IRS990/OfficeExpensesGrp/ProgramServicesAmt03964
IRS990/OfficeExpensesGrp/TotalAmt07459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE COSTS
IRS990/OtherExpensesGrp/Desc2HIRING EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0108577
IRS990/OtherExpensesGrp/ProgramServicesAmt143720
IRS990/OtherExpensesGrp/ProgramServicesAmt22681
IRS990/OtherExpensesGrp/ProgramServicesAmt32450
IRS990/OtherExpensesGrp/TotalAmt0108577
IRS990/OtherExpensesGrp/TotalAmt143720
IRS990/OtherExpensesGrp/TotalAmt22681
IRS990/OtherExpensesGrp/TotalAmt32450
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02429
IRS990/OtherRevenueTotalAmt02429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226958
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02920
IRS990/PayrollTaxesGrp/ProgramServicesAmt041938
IRS990/PayrollTaxesGrp/TotalAmt044858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMAREE KOSCIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NYE COUNTY SENIOR NUTRITION PROGRAM IS COMMITTED TO PROVIDE QUALITY NUTRITION AND TRANSPORTATION SERVICES TO THE ELDERLY CLIENTS IN THE AMARGOSA VALLEY, BEATTY TOWN, GABBS TOWN, SMOKY VALLEY, AND TONOPAH TOWN AREAS OF NYE COUNTY, NEVADA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0556943
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0197110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0386234
IRS990/PYOtherRevenueAmt01275
IRS990/PYProgramServiceRevenueAmt0128664
IRS990/PYRevenuesLessExpensesAmt01002
IRS990/PYSalariesCompEmpBnftPaidAmt0246596
IRS990/PYTotalExpensesAmt0632830
IRS990/PYTotalRevenueAmt0633832
IRS990/ReconcilationRevenueExpnssAmt0197334
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0729125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02965064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0199606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02965064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0729125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02965064
IRS990ScheduleA/TotalSupportAmt02966033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053833
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086076
IRS990ScheduleD/EquipmentGrp/BookValueAmt040055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NYE COUNTY SENIOR NUTRITION PROGRAM IS COMMITTED TO PROVIDE QUALITY NUTRITION AND TRANSPORTATION SERVICES TO THE ELDERLY CLIENTS IN THE AMARGOSA VALLEY, BEATTY TOWN, GABBS TOWN, SMOKY VALLEY, AND TONOPAH TOWN AREAS OF NYE COUNTY, NEVADA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST IN OPERATIONS OF THE INDIVIDUAL SENIOR CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NYE COUNTY SENIOR NUTRITION PROGRAM IS COMMITTED TO PROVIDE QUALITY NUTRITION AND TRANSPORTATION SERVICES TO THE ELDERLY CLIENTS IN THE AMARGOSA VALLEY, BEATTY TOWN, GABBS TOWN, SMOKY VALLEY, AND TONOPAH TOWN AREAS OF NYE COUNTY, NEVADA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS PROVIDED TO BOARD MEMBERS,THE DIRECTOR,AND THE PROGRAM MANAGER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS CONFLICT OF INTEREST ISSUES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DIRECTOR IS NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PROCESS FOR OFFICERS IS DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460116
IRS990/TotalAssetsEOYAmt0657450
IRS990/TotalAssetsGrp/BOYAmt0460116
IRS990/TotalAssetsGrp/EOYAmt0657450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589979
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657450
IRS990/TotalOtherProgSrvcExpenseAmt0556943
IRS990/TotalOtherProgSrvcRevenueAmt0197110
IRS990/TotalProgramServiceExpensesAmt0556943
IRS990/TotalProgramServiceRevenueAmt0197110
IRS990/TotalReportableCompFromOrgAmt012928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789585
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657450
IRS990/TravelGrp/ManagementAndGeneralAmt02798
IRS990/TravelGrp/ProgramServicesAmt05844
IRS990/TravelGrp/TotalAmt08642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0657450
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 392
IRS990/USAddress/CityNm0TONOPAH
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd0890491869
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMAREE KOSCIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07754827300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYE COUNTY SENIOR NUTRITION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0NYEC
ReturnHeader/Filer/EIN0880140951
ReturnHeader/Filer/PhoneNum07754827300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 392
ReturnHeader/Filer/USAddress/CityNm0TONOPAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0890491869
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03737CC8CF552583EA7061F8BA0910FB1E3B72F39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081E9B4C79A39934BA055C203FA6CECE448CBD20D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.184.107
ReturnHeader/FilingSecurityInformation/IPDt02019-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:55:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880294302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL C MCARTHUR LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 SOUTH RANCHO DRIVE SUITE E-30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089106
ReturnHeader/PreparerPersonGrp/PhoneNum07023851899
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C MCARTHUR CPA
ReturnHeader/ReturnTs02019-08-21T14:55:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,450
Liabilities
$0
Net assets
$657,450
Revenue
$789,585
Expenses
$592,251
Net income
$197,334
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