Civic Intelligence

Community Services Agency Development Corporation

990 • Fiscal year 2020 • EIN 88-0294837

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 12, 2021

PO Box 10167Reno, NV 89510

(775) 786-6023

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.80x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$187,797

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,003,105

Down $22,710 (-0.3%) from 2019

Net Assets

Up

$6,387,080

Up $3,679 (+0.1%) from 2019

Liabilities

Down

$616,025

Down $26,389 (-4.1%) from 2019

Revenue

Down

$766,584

Down $163,932 (-18%) from 2019

Expenses

Up

$762,905

Up $455,082 (+148%) from 2019

Net Income

Down

$3,679

Down $619,014 (-99%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $3,498,279Liabilities 2011: $16,844Net Assets 2011: $3,481,4352011Assets 2012: $3,165,872Liabilities 2012: $14,586Net Assets 2012: $3,151,2862012Assets 2013: $2,309,267Liabilities 2013: $5,139Net Assets 2013: $2,304,1282013Assets 2014: $2,239,755Liabilities 2014: $10,005Net Assets 2014: $2,229,7502014Assets 2015: $2,559,670Liabilities 2015: $80,018Net Assets 2015: $2,479,6522015Assets 2016: $2,831,414Liabilities 2016: $3,850Net Assets 2016: $2,827,5642016Assets 2017: $5,395,410Liabilities 2017: $87,281Net Assets 2017: $5,308,1292017Assets 2018: $6,363,930Liabilities 2018: $603,222Net Assets 2018: $5,760,7082018Assets 2019: $7,025,815Liabilities 2019: $642,414Net Assets 2019: $6,383,4012019Assets 2020: $7,003,105Liabilities 2020: $616,025Net Assets 2020: $6,387,0802020Assets 2021: $7,885,040Liabilities 2021: $697,232Net Assets 2021: $7,187,8082021Assets 2022: $16,558,785Liabilities 2022: $678,133Net Assets 2022: $15,880,6522022Assets 2023: $16,425,709Liabilities 2023: $856,915Net Assets 2023: $15,568,7942023Assets 2024: $14,698,971Liabilities 2024: $600,980Net Assets 2024: $14,097,9912024Assets 2025: $14,724,110Liabilities 2025: $202,465Net Assets 2025: $14,521,6452025

Highlighted filing

2020

Assets$7,003,105
Liabilities$616,025
Net Assets$6,387,080

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $270,4912011Expenses 2012: $277,1392012Expenses 2013: $1,153,3682013Revenue 2014: $90,811Expenses 2014: $165,189Net Income 2014: -$74,3782014Revenue 2015: $143,347Expenses 2015: $122,998Net Income 2015: $20,3492015Revenue 2016: $543,836Expenses 2016: $195,924Net Income 2016: $347,9122016Revenue 2017: $206,420Expenses 2017: $161,092Net Income 2017: $45,3282017Revenue 2018: $503,775Expenses 2018: $513,339Net Income 2018: -$9,5642018Revenue 2019: $930,516Expenses 2019: $307,823Net Income 2019: $622,6932019Revenue 2020: $766,584Expenses 2020: $762,905Net Income 2020: $3,6792020Revenue 2021: $1,653,395Expenses 2021: $852,667Net Income 2021: $800,7282021Revenue 2022: $9,561,870Expenses 2022: $893,276Net Income 2022: $8,668,5942022Revenue 2023: $2,255,756Expenses 2023: $1,045,893Net Income 2023: $1,209,8632023Revenue 2024: -$138,056Expenses 2024: $1,271,360Net Income 2024: -$1,409,4162024Revenue 2025: $1,592,444Expenses 2025: $1,252,584Net Income 2025: $339,8602025

Highlighted filing

2020

Revenue$766,584
Expenses$762,905
Net Income$3,679
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$766,584
Mission and Program Overview

Mission

Csadc fosters and implements creative community development strategies that enhance economic opportunity and build stronger neighborhoods for quality growth in nevada, focusing on the low income families and seniors.

To provide low-income housing and economic advancement for individuals at the poverty level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,251,253$3,090,219▼ $161,034
Investments in Publicly Traded Securities$2,084,864$1,700,494▼ $384,370
Cash and Non-Interest-Bearing Accounts$316,944$965,238▲ $648,294
Other Notes and Loans Receivable, Net$1,140,901$665,152▼ $475,749
Land, Buildings, and Equipment, Net$168,013$138,108▼ $29,905
Savings and Temporary Cash Investments$60,015--
Pledges and Grants Receivable$3,825$51,368▲ $47,543
Total Assets$7,025,815$7,003,105▼ $22,710
Other Assets Total$0$392,526▲ $392,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$587,163$587,163→ $0
Accounts Payable and Accrued Expenses$36,684$28,862▼ $7,822
Other Liabilities$18,567$0▼ $18,567
Total Liabilities$642,414$616,025▼ $26,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,383,401$6,387,080▲ $3,679
Total Net Assets Fund Balance$6,383,401$6,387,080▲ $3,679
Total Liabilities and Net Assets / Fund Balance$7,025,815$7,003,105▼ $22,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,465$565,895$690,360
Equipment$12,263$196,392$208,655
Land$1,380-$1,380
Investment Program Related Org$3,090,219--
Other Assets Org$392,526--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry HollowayChair
Gary JansenBoard Memeber
Maricela HyattBoard Memeber
Norma RobinsonBoard Memeber
Leslie ColbreseChief Executive Officer
Suzanne ShepherdSecretary/treasurer
William BennettSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,137
Program Service Revenue
$8,161
Investment Income
$22,381
Other Revenue
$86,905
All Other Contributions
$279,941
Change in Net Assets
$3,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,958
Salaries, Compensation, and Employee Benefits$310,247
Grants and Similar Amounts Paid$132,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,749$121,323-$225,072
Grants to Domestic Orgs$132,700--$132,700
Other Employee Benefits$38,470$26,228-$64,698
Depreciation Depletion-$29,904-$29,904
Payroll Taxes$9,000$11,477-$20,477
Other Expenses$41,752$17,064-$17,064
Occupancy$9,358$7,142-$16,500
Fees for Services Other-$12,027-$12,027
All Other Expenses$7,807$465-$8,272
Insurance$3,199$1,587-$4,786
Travel-$3,436-$3,436
Office Expenses$942$1,859-$2,801
Fees for Services Legal-$1,819-$1,819
Total Functional Expenses$347,823$415,082$0$762,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Services AgencyReno, NV501c3Donation$132,700
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A certified public accountant prepares the organization's tax return. The finance director and other finance department staff review in detail the form 990 and supporting schedules. The governing body meets six times a year on alternating months, and has not been in the practice of reviewing form 990 prior to filing. The governing body is aware that the form is available to individuals upon request and through the guidestar website.

Form 990, Part VI, Section B, Line 12C

Annually, each board member and key employees must submit a conflict of interest statement. Any potential conflict of interest is thoroughly reviewed by executive management staff or independent legal counsel.

Form 990, Part VI, Section B, Line 15

A salary survey is prepared every two years comparing data from similar organizations in similar economic environments for all positions at the agency. The salary survey is presented to the executive committee of the board and is reported to the full board for approval.

Form 990, Part VI, Section C, Line 19

Documents are generally available upon request. In addition, the 990 is published at www.gudiestar.com, and the audit and data collection reports are available on the harvester.census.gov website. The other governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Services Agency Development Co
EIN
88-0294837
Phone
7757866023
Address
PO BOX 10167, RENO, NV 89510

Signing Officer

Name
Leslie Colbrese
Title
Chief Executive Officer
Phone
7757866023
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Holloway
Formed
1992
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 BOLL WEEVIL CIRCLE, ENTERPRISE, AL 36330
Preparer
Ashley H Stafford
Phone
3343470088
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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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IRS990/PYProgramServiceRevenueAmt0567236
IRS990/PYRevenuesLessExpensesAmt0622693
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0307823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0930516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt08161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0259980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0926083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0924097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85510
IRS990ScheduleA/PublicSupportPY170Pct00.83410
IRS990ScheduleA/PublicSupportTotal170Amt0926083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926083
IRS990ScheduleA/TotalSupportAmt01083000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0565895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0690360
IRS990ScheduleD/EquipmentGrp/BookValueAmt012263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208655
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03090219
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PARTNERSHIPS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt01380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0392526
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER LONG TERM RECIEVABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0392526
IRS990ScheduleD/TotalBookValueProgramRltdAmt03090219
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0132700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY SERVICES AGENCY
IRS990ScheduleI/RecipientTable/RecipientEIN0880095799
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 10167
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089510
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESLIE COLBRESE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0187797
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CERTIFIED PUBLIC ACCOUNTANT PREPARES THE ORGANIZATION'S TAX RETURN. THE FINANCE DIRECTOR AND OTHER FINANCE DEPARTMENT STAFF REVIEW IN DETAIL THE FORM 990 AND SUPPORTING SCHEDULES. THE GOVERNING BODY MEETS SIX TIMES A YEAR ON ALTERNATING MONTHS, AND HAS NOT BEEN IN THE PRACTICE OF REVIEWING FORM 990 PRIOR TO FILING. THE GOVERNING BODY IS AWARE THAT THE FORM IS AVAILABLE TO INDIVIDUALS UPON REQUEST AND THROUGH THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH BOARD MEMBER AND KEY EMPLOYEES MUST SUBMIT A CONFLICT OF INTEREST STATEMENT. ANY POTENTIAL CONFLICT OF INTEREST IS THOROUGHLY REVIEWED BY EXECUTIVE MANAGEMENT STAFF OR INDEPENDENT LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SALARY SURVEY IS PREPARED EVERY TWO YEARS COMPARING DATA FROM SIMILAR ORGANIZATIONS IN SIMILAR ECONOMIC ENVIRONMENTS FOR ALL POSITIONS AT THE AGENCY. THE SALARY SURVEY IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD AND IS REPORTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE GENERALLY AVAILABLE UPON REQUEST. IN ADDITION, THE 990 IS PUBLISHED AT WWW.GUDIESTAR.COM, AND THE AUDIT AND DATA COLLECTION REPORTS ARE AVAILABLE ON THE HARVESTER.CENSUS.GOV WEBSITE. THE OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0CSADC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0454308436
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SEE SCH R PG 5
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0VLCSA LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0-79
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-959
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 10167
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RENO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd089510
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd80
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd110
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd120
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd130
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd140
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd150
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd160
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0880338135
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1880338135
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2880349604
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3752982477
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4860851137
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5860851137
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6753077714
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7270394384

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.7$0.20$14.5$1.59$1.25$0.34
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.60$14.1$0.14$1.27$1.41
2023Detailed filing. Detailed filing data is available for this year.$16.4$0.86$15.6$2.26$1.05$1.21
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.68$15.9$9.56$0.89$8.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$0.70$7.19$1.65$0.85$0.80
2020Detailed filing. Detailed filing data is available for this year.$7.00$0.62$6.39$0.77$0.76$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.64$6.38$0.93$0.31$0.62
2018Detailed filing. Detailed filing data is available for this year.$6.36$0.60$5.76$0.50$0.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.09$5.31$0.21$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.54$0.20$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.08$2.48$0.14$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.09$0.17$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.01$3.15$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.02$3.48$0.27