Civic Intelligence

Nye County Senior Nutrition Program Inc.

990 • Fiscal year 2019 • EIN 88-0140951

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 20, 2020

Organization Profile
PO Box 392Tonopah, NV 89049-1869

(775) 482-8112

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$664,104

Up $6,654 (+1.0%) from 2018

Net Assets

Up

$661,439

Up $3,989 (+0.6%) from 2018

Liabilities

Up

$2,665

Up $2,665 from 2018

Revenue And Expenses

Revenue

Down

$526,609

Down $262,976 (-33%) from 2018

Expenses

Down

$522,620

Down $69,631 (-12%) from 2018

Net Income

Down

$3,989

Down $193,345 (-98%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$664,104
Liabilities$2,665
Net Assets$661,439
Open 2019 Filing

Operations Trend

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

2019

Revenue$526,609
Expenses$522,620
Net Income$3,989
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 20, 2020
Return Version
2018v3.2
Gross Receipts
$526,609
Mission and Program Overview

Mission

Senior nutrition and transportation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$496,219$518,702▲ $22,483
Land, Buildings, and Equipment, Net$93,888$86,574▼ $7,314
Savings and Temporary Cash Investments$67,343$52,058▼ $15,285
Accounts Receivable-$6,770-
Total Assets$657,450$664,104▲ $6,654
Liabilities
Other Liabilities-$2,665-
Total Liabilities$0$2,665▲ $2,665
Net Assets / Fund Balance
Unrestricted Net Assets$657,450$661,439▲ $3,989
Total Net Assets Fund Balance$657,450$661,439▲ $3,989
Total Liabilities and Net Assets / Fund Balance$657,450$664,104▲ $6,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,574$75,121$161,695
Compensation and Service Providers

Board Members and Trustees

NameTitle
Caroline FitzpatrickChair
Phyllis SorhouetVice-chair
Carol MiquezAlternate
Gary BeallAlternate
Gerald MartinMember
Marty CampbellMember
Timaree KoscikProgram Mana
Margot PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$488,099
Program Service Revenue
$38,460
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$3,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,635
Salaries, Compensation, and Employee Benefits$259,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,152--$250,152
Occupancy$124,444--$124,444
Fees for Services Other$116,759--$116,759
Payroll Taxes$9,833--$9,833
Office Expenses$7,680--$7,680
Depreciation Depletion$7,314--$7,314
Insurance$3,762--$3,762
Conferences and Meetings$2,676--$2,676
Total Functional Expenses$522,620$0$0$522,620
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,665
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 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”

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
2020-11-20

Organization Details

Principal Officer
Timaree Koscik
Legal Domicile
Nv
Voting Board Members
0
Independent Board Members
0
Employees
0

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 three senior centers in nye county, nevada, which provide congregate meal services, homebound meal services, and transportation services.”

Form 990, Part IX, Line 11G

“Raw food costs 16,022 0 0 equipment repair/maint 615 0 0 food service 24,163 0 0 transportation costs 73,701 0 0 miscellaneous office 1,802 0 0 drugs/alcohol rehab 456 0 0 total 116,759 0 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PROVIDED TO BOARD MEMBERS AND THE PROGRAM DIRECTOR FOR REVIEW.
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C42C9E9450BAE4108771B148C126A425E8A3D4E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.184.107
ReturnHeader/FilingSecurityInformation/IPDt02020-11-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:03:26
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/PreparationDt02020-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C MCARTHUR CPA
ReturnHeader/ReturnTs02020-11-25T15:03:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$664,104
Liabilities
$2,665
Net assets
$661,439
Revenue
$526,609
Expenses
$522,620
Net income
$3,989
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