Civic Intelligence

Nye County Senior Nutrition Program Inc.

990 • Fiscal year 2022 • EIN 88-0140951

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 04, 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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

3.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$24,498

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

37%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$572,402

Up $22,677 (+4.1%) from 2021

Net Assets

Up

$572,402

Up $22,677 (+4.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin45th percentile

Revenue

Up

$586,817

Up $156,958 (+37%) from 2021

Expenses

Up

$564,140

Up $90,891 (+19%) from 2021

Net Income

Up

$22,677

Up $66,067 (+152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$572,402
Liabilities$0
Net Assets$572,402
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$586,817
Expenses$564,140
Net Income$22,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$586,817
Mission and Program Overview

Mission

Senior nutrition and transportation services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$475,625$503,823▲ $28,198
Land, Buildings, and Equipment, Net$74,100$68,579▼ $5,521
Total Assets$549,725$572,402▲ $22,677
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$549,725$572,402▲ $22,677
Total Net Assets Fund Balance$549,725$572,402▲ $22,677
Total Liabilities and Net Assets / Fund Balance$549,725$572,402▲ $22,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,579$93,116$161,695
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timaree KoscikProgram ManaPT$24,498$24,498

Board Members and Trustees

NameTitle
Gary BeallChairperson
Phyllis SorhouetVice-chairpe
Dian WickendenAlternate
Margot PhillipsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$489,360
Program Service Revenue
$97,457
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,773
Other Expenses$249,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,503--$269,503
Fees for Services Other$163,288--$163,288
Occupancy$65,808--$65,808
Payroll Taxes$45,270--$45,270
Insurance$5,590--$5,590
Depreciation Depletion$5,521--$5,521
Office Expenses$5,111--$5,111
Conferences and Meetings$4,049--$4,049
Total Functional Expenses$564,140$0$0$564,140
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
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timaree Koscik
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
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 55,318 0 0 food service 3,314 0 0 transportation costs 98,046 0 0 miscellaneous office 6,010 0 0 drugs/alcohol rehab 600 0 0 total 163,288 0 0”

Raw XML Appendix298 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/ActivityOrMissionDesc0SENIOR NUTRITION AND TRANSPORTATION SERVICES
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIMAREE KOSCIK
IRS990/BooksInCareOfDetail/PhoneNum07754827341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 392
IRS990/BooksInCareOfDetail/USAddress/CityNm0TONOPAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089049
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0475625
IRS990/CashNonInterestBearingGrp/EOYAmt0503823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04049
IRS990/ConferencesMeetingsGrp/TotalAmt04049
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489360
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0249367
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt097457
IRS990/CYRevenuesLessExpensesAmt022677
IRS990/CYSalariesCompEmpBnftPaidAmt0314773
IRS990/CYTotalExpensesAmt0564140
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0586817
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05521
IRS990/DepreciationDepletionGrp/TotalAmt05521
IRS990/Desc0THE ORGANIZATION OPERATES A SENIOR CENTER IN NYE COUNTY, NEVADA, WHICH PROVIDE CONGREGATE MEAL SERVICES, HOMEBOUND MEAL SERVICES, AND TRANSPORTATION SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0558619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0163288
IRS990/FeesForServicesOtherGrp/TotalAmt0163288
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt019.00
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/PersonNm0TIMAREE KOSCIK
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGOT PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS SORHOUET
IRS990/Form990PartVIISectionAGrp/PersonNm4DIAN WICKENDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROGRAM MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALTERNATE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0489360
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0586817
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05590
IRS990/InsuranceGrp/TotalAmt05590
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068579
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/NetAssetsOrFundBalancesBOYAmt0549725
IRS990/NetAssetsOrFundBalancesEOYAmt0572402
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0549725
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0572402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065808
IRS990/OccupancyGrp/TotalAmt065808
IRS990/OfficeExpensesGrp/ProgramServicesAmt05111
IRS990/OfficeExpensesGrp/TotalAmt05111
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269503
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045270
IRS990/PayrollTaxesGrp/TotalAmt045270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMAREE KOSCIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1MEAL PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121478
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATES A SENIOR CENTER IN NYE COUNTY, NEVADA, WHICH PROVIDE CONGREGATE MEAL SERVICES, HOMEBOUND MEAL SERVICES, AND TRANSPORTATION SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371121
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0236855
IRS990/PYProgramServiceRevenueAmt058726
IRS990/PYRevenuesLessExpensesAmt0-43390
IRS990/PYSalariesCompEmpBnftPaidAmt0236394
IRS990/PYTotalExpensesAmt0473249
IRS990/PYTotalRevenueAmt0429859
IRS990/ReconcilationRevenueExpnssAmt022677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02428435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275464
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02428435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02428435
IRS990ScheduleA/TotalSupportAmt02428522
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 55,318 0 0 FOOD SERVICE 3,314 0 0 TRANSPORTATION COSTS 98,046 0 0 MISCELLANEOUS OFFICE 6,010 0 0 DRUGS/ALCOHOL REHAB 600 0 0 TOTAL 163,288 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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0549725
IRS990/TotalAssetsEOYAmt0572402
IRS990/TotalAssetsGrp/BOYAmt0549725
IRS990/TotalAssetsGrp/EOYAmt0572402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0489360
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572402
IRS990/TotalOtherProgSrvcExpenseAmt05521
IRS990/TotalProgramServiceExpensesAmt0564140
IRS990/TotalProgramServiceRevenueAmt097457
IRS990/TotalReportableCompFromOrgAmt024498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMAREE KOSCIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07754828112
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
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/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C MCARTHUR CPA
ReturnHeader/ReturnTs02023-08-14T18:04:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMAREE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOSCIK
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$572,402
Liabilities
$0
Net assets
$572,402
Revenue
$586,817
Expenses
$564,140
Net income
$22,677
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