Civic Intelligence

Nye County Senior Nutrition Program Inc.

990 • Fiscal year 2020 • EIN 88-0140951

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization Profile
PO Box 392Tonopah, NV 89049-1869

(775) 482-8112

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$16,789

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.4%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$595,822

Down $68,282 (-10%) from 2019

Net Assets

Down

$593,115

Down $68,324 (-10%) from 2019

Liabilities

Up

$2,707

Up $42 (+1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin22nd percentile

Revenue

Up

$570,635

Up $44,026 (+8.4%) from 2019

Expenses

Up

$638,959

Up $116,339 (+22%) from 2019

Net Income

Down

-$68,324

Down $72,313 (-1813%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$595,822
Liabilities$2,707
Net Assets$593,115
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$570,635
Expenses$638,959
Net Income-$68,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$570,635
Mission and Program Overview

Mission

Senior nutrition and transportation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$518,702$448,565▼ $70,137
Land, Buildings, and Equipment, Net$86,574$79,801▼ $6,773
Savings and Temporary Cash Investments$52,058$67,456▲ $15,398
Accounts Receivable$6,770--
Total Assets$664,104$595,822▼ $68,282
Liabilities
Other Liabilities$2,665$2,707▲ $42
Total Liabilities$2,665$2,707▲ $42
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,439$593,115▼ $68,324
Total Net Assets Fund Balance$661,439$593,115▼ $68,324
Total Liabilities and Net Assets / Fund Balance$664,104$595,822▼ $68,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,801$81,894$161,695
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timaree KoscikProgram ManaPT$16,789$16,789

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$489,876
Program Service Revenue
$67,046
Investment Income
$13,713
Other Revenue
$0
Change in Net Assets
$-68,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,180
Salaries, Compensation, and Employee Benefits$243,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$242,052--$242,052
Other Salaries and Wages$230,980--$230,980
Occupancy$128,835--$128,835
Payroll Taxes$12,799--$12,799
Office Expenses$10,744--$10,744
Depreciation Depletion$6,773--$6,773
Conferences and Meetings$6,011--$6,011
Insurance$765--$765
Total Functional Expenses$638,959$0$0$638,959
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$2,707
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”

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
2021-08-16

Organization Details

Principal Officer
Timaree Koscik
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
27

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 75,161 0 0 food service 6,887 0 0 transportation costs 107,143 0 0 miscellaneous office 52,360 0 0 drugs/alcohol rehab 501 0 0 total 242,052 0 0”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES THREE SENIOR CENTERS 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/ExplanationTxt6RAW FOOD COSTS 75,161 0 0 FOOD SERVICE 6,887 0 0 TRANSPORTATION COSTS 107,143 0 0 MISCELLANEOUS OFFICE 52,360 0 0 DRUGS/ALCOHOL REHAB 501 0 0 TOTAL 242,052 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalAssetsBOYAmt0664104
IRS990/TotalAssetsEOYAmt0595822
IRS990/TotalAssetsGrp/BOYAmt0664104
IRS990/TotalAssetsGrp/EOYAmt0595822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489876
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02665
IRS990/TotalLiabilitiesEOYAmt02707
IRS990/TotalLiabilitiesGrp/BOYAmt02665
IRS990/TotalLiabilitiesGrp/EOYAmt02707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0593115
IRS990/TotalOtherProgSrvcExpenseAmt06773
IRS990/TotalProgramServiceExpensesAmt0638959
IRS990/TotalProgramServiceRevenueAmt067046
IRS990/TotalReportableCompFromOrgAmt016789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570635
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595822
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMAREE KOSCIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07754828112
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYE COUNTY SENIOR NUTRITION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0NYEC
ReturnHeader/Filer/EIN0880140951
ReturnHeader/Filer/PhoneNum07754828112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 392
ReturnHeader/Filer/USAddress/CityNm0TONOPAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0890491869
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/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C MCARTHUR CPA
ReturnHeader/ReturnTs02021-08-16T19:06:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$595,822
Liabilities
$2,707
Net assets
$593,115
Revenue
$570,635
Expenses
$638,959
Net income
-$68,324
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