Civic Intelligence

Nye County Senior Nutrition Program Inc.

990 • Fiscal year 2021 • EIN 88-0140951

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 05, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$10,519

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-7.7%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$549,725

Down $46,097 (-7.7%) from 2020

Net Assets

Down

$549,725

Down $43,390 (-7.3%) from 2020

Liabilities

Down

$0

Down $2,707 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin17th percentile

Revenue

Down

$429,859

Down $140,776 (-25%) from 2020

Expenses

Down

$473,249

Down $165,710 (-26%) from 2020

Net Income

Up

-$43,390

Up $24,934 (+36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$549,725
Liabilities$0
Net Assets$549,725
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$429,859
Expenses$473,249
Net Income-$43,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 5, 2022
Return Version
2020v4.0
Gross Receipts
$429,859
Mission and Program Overview

Mission

Senior nutrition and transportation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$448,565$475,625▲ $27,060
Land, Buildings, and Equipment, Net$79,801$74,100▼ $5,701
Savings and Temporary Cash Investments$67,456--
Total Assets$595,822$549,725▼ $46,097
Liabilities
Other Liabilities$2,707--
Total Liabilities$2,707$0▼ $2,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$593,115$549,725▼ $43,390
Total Net Assets Fund Balance$593,115$549,725▼ $43,390
Total Liabilities and Net Assets / Fund Balance$595,822$549,725▼ $46,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,100$87,595$161,695
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timaree KoscikProgram ManaPT$10,519$10,519

Board Members and Trustees

NameTitle
Caroline FitzpatrickChair
Phyllis SorhouetVice-chair
Gary BeallAlternate Tr
Margot PhillipsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$371,121
Program Service Revenue
$58,726
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-43,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,855
Salaries, Compensation, and Employee Benefits$236,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,558--$200,558
Fees for Services Other$145,123--$145,123
Occupancy$71,297--$71,297
Payroll Taxes$35,836--$35,836
Office Expenses$9,759--$9,759
Depreciation Depletion$5,701--$5,701
Insurance$3,614--$3,614
Conferences and Meetings$1,361--$1,361
Total Functional Expenses$473,249$0$0$473,249
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”

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
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timaree Koscik
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
17

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 37,426 0 0 food service 11,894 0 0 transportation costs 78,414 0 0 miscellaneous office 16,875 0 0 drugs/alcohol rehab 514 0 0 total 145,123 0 0”

Raw XML Appendix303 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 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/ExplanationTxt6RAW FOOD COSTS 37,426 0 0 FOOD SERVICE 11,894 0 0 TRANSPORTATION COSTS 78,414 0 0 MISCELLANEOUS OFFICE 16,875 0 0 DRUGS/ALCOHOL REHAB 514 0 0 TOTAL 145,123 0 0
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMAREE KOSCIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07754828112
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
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/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880294302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL C MCARTHUR LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 SOUTH RANCHO DRIVE SUITE E-30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089106
ReturnHeader/PreparerPersonGrp/PhoneNum07023851899
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C MCARTHUR CPA
ReturnHeader/ReturnTs02022-08-11T13:29:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMAREE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOSCIK
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,725
Liabilities
$0
Net assets
$549,725
Revenue
$429,859
Expenses
$473,249
Net income
-$43,390
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