Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Spring Creek Association
990 • Fiscal year 2018 • EIN 88-0186918
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$10,956,687
Up $295,482 (+2.8%) from 2017
Net Assets
Up$10,420,929
Up $278,408 (+2.7%) from 2017
Liabilities
Up$535,758
Up $17,074 (+3.3%) from 2017
Revenue And Expenses
Revenue
Up$5,007,026
Up $548,755 (+12%) from 2017
Expenses
Up$4,754,294
Up $537,976 (+13%) from 2017
Net Income
Up$252,732
Up $10,779 (+4.5%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $5,073,894
Mission and Program Overview
Mission
To promote the common good and social welfare of all of its residents and the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,309,648 | $6,214,604 | ▼ $95,044 |
| Savings and Temporary Cash Investments | $2,949,647 | $2,752,879 | ▼ $196,768 |
| Cash and Non-Interest-Bearing Accounts | $977,325 | $1,302,363 | ▲ $325,038 |
| Accounts Receivable | $128,583 | $339,622 | ▲ $211,039 |
| Prepaid Expenses and Deferred Charges | $81,449 | $80,086 | ▼ $1,363 |
| Inventories for Sale or Use | $6,626 | $19,706 | ▲ $13,080 |
| Total Assets | $10,661,205 | $10,956,687 | ▲ $295,482 |
| Other Assets Total | $207,927 | $247,427 | ▲ $39,500 |
| Liabilities | |||
| Deferred Revenue | $362,698 | $375,086 | ▲ $12,388 |
| Other Liabilities | $69,161 | $99,431 | ▲ $30,270 |
| Accounts Payable and Accrued Expenses | $86,825 | $61,241 | ▼ $25,584 |
| Total Liabilities | $518,684 | $535,758 | ▲ $17,074 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $9,217,360 | $9,478,317 | ▲ $260,957 |
| Unrestricted Net Assets | $925,161 | $942,612 | ▲ $17,451 |
| Total Net Assets Fund Balance | $10,142,521 | $10,420,929 | ▲ $278,408 |
| Total Liabilities and Net Assets / Fund Balance | $10,661,205 | $10,956,687 | ▲ $295,482 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,113,840 | $1,908,383 | - |
| Land | $1,097,426 | - | - |
| Equipment | $1,008,215 | $2,028,934 | - |
| Leasehold Improvements | $1,995,123 | $618,665 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessie Bahr | Corporate President | FT | $119,100 | $119,100 |
| Kristine Austin-preston | Corporate Treasurer & Secr | FT | $92,190 | $92,190 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joshua Park | Chairman |
| Patricia Plaster | Vice Chairman |
| Jake Reed | Director |
| Molly Popp | Director |
| Paddy Legarza | Director |
| Terry Lister | Director |
| Tom Hannum | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Shilon Corporation | Road Work | 10190 S HAVEN STREET, Las Vegas, NV 89183 | $411,742 |
| Copenhaver & Mcconnell PC | Legal | 950 IDAHO ST, Elko, NV 89801 | $297,473 |
| Staker & Parson Corp | Construction | 2350 S 1900 W STREET SUITE 100, Ogden, UT 84401 | $262,616 |
| Vega Construction & Trucking | Road Work | PO BOX 1630, Elko, NV 89803 | $187,181 |
| Summit Engineering | Construction | 1150 LAMOILLE WHY, Elko, NV 89801 | $127,809 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $206,999
- Program Service Revenue
- $4,138,530
- Investment Income
- $142,952
- Other Revenue
- $518,545
- All Other Contributions
- $16,999
- Change in Net Assets
- $252,732
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,007,026
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $41,092
- Total Revenue per Audited Statements
- $5,048,118
- Total Revenue per Form 990
- $5,007,026
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,942,464 |
| Salaries, Compensation, and Employee Benefits | $1,778,830 |
| Grants and Similar Amounts Paid | $33,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,200,517 | $367,023 | - | $1,567,540 |
| Depreciation Depletion | $315,353 | - | - | $315,353 |
| Fees for Services Legal | $292,704 | - | - | $292,704 |
| All Other Expenses | $202,962 | $28,498 | - | $231,460 |
| Current Officers, Directors, Trustees, and Key Employees | - | $211,290 | - | $211,290 |
| Insurance | $67,080 | $132,628 | - | $199,708 |
| Other Expenses | $170,441 | $2,429 | - | $172,870 |
| Office Expenses | $3,200 | $48,547 | - | $51,747 |
| Grants to Domestic Orgs | $33,000 | - | - | $33,000 |
| Travel | $105 | $1,714 | - | $1,819 |
| Advertising | $1,153 | - | - | $1,153 |
| Total Functional Expenses | $3,786,447 | $967,847 | $0 | $4,754,294 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,769,710 |
| Expenses per Audited Statements | $4,754,294 |
| Total Expenses per Form 990 | $4,754,294 |
| Expenses Not Reported on Form 990 | $15,416 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys & Girls Club of Elko | Elko, NV | - | Donated Land to Help Boys and Girls Club Build New Center | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Payroll and Related Expenses | $97,531 |
| Security Deposits | $1,900 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Spring creek association is a homeowners association responsible for the maintenance and operation of the common areas of a 5,420 lot planned development. As per article iii of the association bylaws, every owner of a lot within the association is automatically a member of the association, and thereby entitled to vote.”
Form 990, Part VI, Section A, Line 7A
“The association holds elections for the board of directors on bi-annual basis. Members who are eligible to vote may cast their vote by mail. Votes are tallied by a third party and the results are announced at the annual meeting. This method is used both for election of members and any proposed action that is up for vote by members.”
Form 990, Part VI, Section A, Line 7B
“The association needs approval by the members for the following: a) to borrow money, mortgage, pledge, deed in trust, or hypothecate any or all of the association property as security for money borrowed or debts incurred (articles of incorporation, article iv, section 7). B) to sell, transfer, or convey all or any part of the common recreation facilities (articles of incorporation, article iv, section 8). C) to dedicate, sell, lease, or transfer all or any part of the association property to any public agency authority or utility (articles of incorporation, article iv, section 9). D) to amend the articles of incorporation (articles of incorporation, article xiii).”
Form 990, Part VI, Section B, Line 11B
“Form 990 was reviewed and approved by the president, treasurer, chairman of the board, and at least one other director prior to filing.”
Form 990, Part VI, Section B, Line 12C
“If a director has a conflict of interest with any item before the board, they inform the chairman that they will be abstaining from the vote on the matter and only provide any other information that the board requested in order to make an informed decision.”
Form 990, Part VI, Section B, Line 15
“The board of directors bases salary on industry standards and then modifies the amount based on the experience and qualifications of the individual. Evaluations are performed annually by the board of directors and any increases and/or bonuses are determined at the time of the evaluation.”
Form 990, Part VI, Section C, Line 18
“Governing documents are provided in the homeowner welcome packet, are handed out at the annual meeting, are available upon request, and are on the association's website. Financial statements and the conflict of interest policies are available upon request at the association's administration office.”
Form 990, Part VI, Section C, Line 19
“Governing documents are provided in the homeowner welcome packet, are handed out at the annual meeting, are available upon request, and are on the association's website. Financial statements and the conflict of interest policies are available upon request at the association's administration office.”
Filing and Contact Details
Filer
- Filer Name
- Spring Creek Association
- EIN
- 88-0186918
- Phone
- 7757536295
- Address
- 401 FAIRWAY BLVD, SPRING CREEK, NV 89815
Signing Officer
- Name
- Jessie Bahr
- Title
- Corporate President
- Phone
- 7757536295
- Signed
- 2019-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jessie Bahr
- Formed
- 1983
- Legal Domicile
- Nv
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 54
- Volunteers
- 18
Preparer
- Firm
- Eide Bailly Llp
- Address
- 975 5TH ST, ELKO, NV 89801-3395
- Preparer
- Teri Gage
- Phone
- 7757385134
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“ROUNDING -4.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Unrelated business income”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“RENTAL ACTIVITES”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses for unrelated business income rounding”
Schedule D Part XI
“The structure of the form 990 nets the unrelated business income and its associated expenses and places the net value in revenue, whereas the audited financial statements report the unrelated business revenue with the other revenue and the expenses associated with the unrelated business income with the other expenses. Therefore the total $15,412 of expenses associated with unrelated business income of $22,057 must be subtracted from both book revenue and book expenses in order to reconcile the book revenues and expenses to the tax revenues and expenses.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CORPORATE TREASURER & SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CORPORATE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 92778 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 190000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 33000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 33000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 144234 |
| IRS990/GrossReceiptsAmt | 0 | 5073894 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 15707 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 132628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 199708 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6626 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19706 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50174 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4555982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6309648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6214604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10770586 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 51456 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 13416 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1996 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE COMMON GOOD AND SOCIAL WELFARE OF ALL OF ITS RESIDENTS AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10142521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10420929 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92778 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 92778 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6645 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5645 |
| IRS990/NoncashContributionsAmt | 0 | 16999 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3200 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51747 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 207927 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 247427 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2596 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 169036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 986272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 401482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 170441 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 990358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 404078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 281214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 172870 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69161 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99431 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 813990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER GENERAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OWNER TRANSFER FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LATE FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319310 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 319310 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 115000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 77590 |
| IRS990/OtherRevenueTotalAmt | 0 | 511900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 367023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1200517 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1567540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 81449 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80086 |
| IRS990/PrincipalOfficerNm | 0 | JESSIE BAHR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF COURSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BUILDINGS AND FACILITI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HORSE PALACE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3677461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 332607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 42782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3677461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 332607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 42782 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTENANCE AND OPERATION OF RECREATIONAL FACILITIES - ALL RECREATIONAL FACILITIES ARE OPEN FOR PUBLIC USE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2005164 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 33000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4743208 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SECURITY - THE ASSOCIATION PROVIDES LIMITED SECURITY SERVICES FOR THE ASSOCIATION'S PROPERTIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 81843 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 190000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93245 |
| IRS990/PYOtherExpensesAmt | 0 | 2686002 |
| IRS990/PYOtherRevenueAmt | 0 | 470933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3704093 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 241953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1530316 |
| IRS990/PYTotalExpensesAmt | 0 | 4216318 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4458271 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252732 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 2291 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4354 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2949647 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2752879 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2113840 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1908383 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4022223 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 25680 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1008215 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2028934 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 3037149 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15416 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4754294 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1097426 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1097426 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1995123 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 618665 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2613788 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 97531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND RELATED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15412 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 41092 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5007026 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | UNRELATED BUSINESS INCOME |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL ACTIVITES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES FOR UNRELATED BUSINESS INCOME ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | THE STRUCTURE OF THE FORM 990 NETS THE UNRELATED BUSINESS INCOME AND ITS ASSOCIATED EXPENSES AND PLACES THE NET VALUE IN REVENUE, WHEREAS THE AUDITED FINANCIAL STATEMENTS REPORT THE UNRELATED BUSINESS REVENUE WITH THE OTHER REVENUE AND THE EXPENSES ASSOCIATED WITH THE UNRELATED BUSINESS INCOME WITH THE OTHER EXPENSES. THEREFORE THE TOTAL $15,412 OF EXPENSES ASSOCIATED WITH UNRELATED BUSINESS INCOME OF $22,057 MUST BE SUBTRACTED FROM BOTH BOOK REVENUE AND BOOK EXPENSES IN ORDER TO RECONCILE THE BOOK REVENUES AND EXPENSES TO THE TAX REVENUES AND EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D PART XI |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6214604 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4754294 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99431 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5007026 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5048118 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4769710 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 33000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | LAND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DONATED LAND TO HELP BOYS AND GIRLS CLUB BUILD NEW CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BOYS & GIRLS CLUB OF ELKO |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860858401 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 782 COUNTRY CLUB DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ELKO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 89801 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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.
- Assets
- $10,956,687
- Liabilities
- $535,758
- Net assets
- $10,420,929
- Revenue
- $5,007,026
- Expenses
- $4,754,294
- Net income
- $252,732