Civic Intelligence

Progressive Leadership Alliance of Nevada

990 • Fiscal year 2015 • EIN 88-0318655

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

Organization ProfileWWW.PLANEVADA.ORG
821 Riverside DriveReno, NV 89503

(775) 348-7557

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$91,242

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$372,213

Up $133,490 (+56%) from 2014

Net Assets

Up

$354,638

Up $139,213 (+65%) from 2014

Liabilities

Down

$17,575

Down $5,723 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin73rd percentile

Revenue

Up

$1,016,431

Up $209,422 (+26%) from 2014

Expenses

Up

$877,218

Up $69,902 (+8.7%) from 2014

Net Income

Up

$139,213

Up $139,520 (+45446%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $237,769Liabilities 2011: $47,046Net Assets 2011: $190,7232011Assets 2012: $457,233Liabilities 2012: $45,211Net Assets 2012: $412,0222012Assets 2013: $231,171Liabilities 2013: $15,439Net Assets 2013: $215,7322013Assets 2014: $238,723Liabilities 2014: $23,298Net Assets 2014: $215,4252014Assets 2015: $372,213Liabilities 2015: $17,575Net Assets 2015: $354,6382015Assets 2016: $251,775Liabilities 2016: $24,957Net Assets 2016: $226,8182016Assets 2017: $403,788Liabilities 2017: $25,942Net Assets 2017: $377,8462017Assets 2018: $235,604Liabilities 2018: $26,307Net Assets 2018: $209,2972018Assets 2019: $564,001Liabilities 2019: $11,872Net Assets 2019: $552,1292019Assets 2020: $1,514,960Liabilities 2020: $144,044Net Assets 2020: $1,370,9162020Assets 2021: $1,922,342Liabilities 2021: $164,125Net Assets 2021: $1,758,2172021Assets 2022: $2,326,620Liabilities 2022: $122,871Net Assets 2022: $2,203,7492022Assets 2023: $1,703,943Liabilities 2023: $138,031Net Assets 2023: $1,565,9122023Assets 2024: $2,424,957Liabilities 2024: $197,661Net Assets 2024: $2,227,2962024

Highlighted filing

2015

Assets$372,213
Liabilities$17,575
Net Assets$354,638
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $724,272Expenses 2011: $732,973Net Income 2011: -$8,7012011Revenue 2012: $1,241,935Expenses 2012: $1,020,636Net Income 2012: $221,2992012Revenue 2013: $561,800Expenses 2013: $758,090Net Income 2013: -$196,2902013Revenue 2014: $807,009Expenses 2014: $807,316Net Income 2014: -$3072014Revenue 2015: $1,016,431Expenses 2015: $877,218Net Income 2015: $139,2132015Revenue 2016: $1,101,262Expenses 2016: $1,229,082Net Income 2016: -$127,8202016Revenue 2017: $1,263,333Expenses 2017: $1,112,305Net Income 2017: $151,0282017Revenue 2018: $878,707Expenses 2018: $1,047,256Net Income 2018: -$168,5492018Revenue 2019: $1,188,044Expenses 2019: $845,212Net Income 2019: $342,8322019Revenue 2020: $2,534,262Expenses 2020: $1,714,175Net Income 2020: $820,0872020Revenue 2021: $1,955,584Expenses 2021: $1,568,284Net Income 2021: $387,3002021Revenue 2022: $1,958,700Expenses 2022: $1,513,172Net Income 2022: $445,5282022Revenue 2023: $1,407,627Expenses 2023: $2,045,464Net Income 2023: -$637,8372023Revenue 2024: $2,726,917Expenses 2024: $2,090,817Net Income 2024: $636,1002024

Highlighted filing

2015

Revenue$1,016,431
Expenses$877,218
Net Income$139,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,042,513
Mission and Program Overview

Mission

To create more humane solutions to nevada's problems through public education, research and organizing.

To create more humane solutions to nevada's problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,017$358,819▲ $159,802
Prepaid Expenses and Deferred Charges$8,377$8,377→ $0
Land, Buildings, and Equipment, Net$31,329$5,017▼ $26,312
Total Assets$238,723$372,213▲ $133,490
Liabilities
Accounts Payable and Accrued Expenses$23,298$17,575▼ $5,723
Total Liabilities$23,298$17,575▼ $5,723
Net Assets / Fund Balance
Temporarily Rstr Net Assets$104,215$260,047▲ $155,832
Unrestricted Net Assets$111,210$94,591▼ $16,619
Total Net Assets Fund Balance$215,425$354,638▲ $139,213
Total Liabilities and Net Assets / Fund Balance$238,723$372,213▲ $133,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,017$19,519$24,536
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob FulkersonExecutive DirectorFT$79,268$11,974$91,242

Board Members and Trustees

NameTitle
Theresa NavarroPresident
Jocelyn TorresDirector at Large
Joe MccarthyDirector at Large
Yvonna CancellaDirector at Large
Michon EbenSecretary
Nancy HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,499
Program Service Revenue
$5,955
Investment Income
$-26,082
Other Revenue
$18,059
All Other Contributions
$1,010,124
Change in Net Assets
$139,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,016,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,016,431
Total Revenue per Form 990
$1,016,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,918
Other Expenses$353,300
Total Fundraising Expense$48,234
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,137$26,805$11,272$329,214
Travel$97,186$1,190$7,464$105,840
Occupancy$80,643$10,726$6,050$97,419
Current Officers, Directors, Trustees, and Key Employees$56,570$19,161$15,512$91,243
Office Expenses$60,872$4,759$3,052$68,683
Fees for Services Other$52,199$1,382$779$54,360
Payroll Taxes$37,282$3,432$1,443$42,157
Grants to Domestic Orgs$30,000--$30,000
Other Employee Benefits$26,093$2,402$1,010$29,505
Fees for Services Accounting$9,574$1,440$812$11,826
Insurance$7,961$620$350$8,931
Depreciation Depletion$3,315$500$281$4,096
Other Expenses$1,737$261$147$2,145
Pension Plan Contributions$1,591$146$62$1,799
Total Functional Expenses$756,160$72,824$48,234$877,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$877,218
Total Expenses per Audited Statements$877,218
Total Expenses per Form 990$877,218
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ActionnReno, NV-General$30,000
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
Yes
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
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

“All members elect the members of the governing body. Significant changes that affect the whole body of members or organizing documents must be voted on by the members.”

Form 990, Part VI, Section A, Line 7A

“If there is a vacancy on the governing body, all members will vote to elect the members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Significant changes that affect the whole body of members or organizing documents must be voted on by the members.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 is given to the executive director and executive board prior to submission.”

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

“The board members are required to disclose possible conflicts of interest when they arise, it is then addressed by the board to determine if a conflict does exist.”

Form 990, Part VI, Section B, Line 15

“The organization reviews the annual salary of the executive director and other top employees by reviewing accomplishments, review by other employees, consideration of other positions for like non-profits in the area, and then approving the annual compensation at a board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes all financial statements and organizing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Progressive Leadership Alliance
EIN
88-0318655
Phone
7753487557
Address
821 RIVERSIDE DRIVE, RENO, NV 89503

Signing Officer

Name
Bob Fulkerson
Title
Executive Director
Phone
7753487557
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Fulkerson
Formed
1994
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
250

Preparer

Firm
Kohn & Company Llp
Address
5310 KIETZKE LANE SUITE 101, RENO, NV 89511
Preparer
Elisabeth Farley
Phone
7758287300
Supplemental Narrative

Additional Explanations

FORM 990, X1, LINE 2C:

“There have been no changes in the oversight of the audit and selection of the auditors since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization, exempt from income tax under internal revenue code section 501(c)(3). Therefore, no provision for income taxes is included in the accompanying financial statements. The internal revenue service classifies the organization as an organization other than a private foundation. Tax positions to consider include, but are not limited to: " classification of program services, administrative and fund raising " characterization of its activities as related or unrelated to its tax exempt purpose it is the organization's tax position that it has not engaged in activities that would jeopardize its exempt status nor has it engaged in activities that would result in unrelated business income tax.”

Raw XML AppendixShowing 400 of 468 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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IRS990/ProgramServiceRevenueGrp/Desc0IMMIGRATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0786999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0265784
IRS990/PYOtherRevenueAmt020010
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-307
IRS990/PYSalariesCompEmpBnftPaidAmt0541532
IRS990/PYTotalExpensesAmt0807316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0807009
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0139213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08525
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01018499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01189464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0702572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04205888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57740
IRS990ScheduleA/PublicSupportPY170Pct00.53880
IRS990ScheduleA/PublicSupportTotal170Amt02527502
IRS990ScheduleA/SubstantialContributorsTotAmt01678386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01018499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01189464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0702572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04205888
IRS990ScheduleA/TotalSupportAmt04377529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt02801
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt03622
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt06591
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt02812
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt015826
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt040124
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt036376
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt034679
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt044509
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0155688
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0160495
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0145503
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0138714
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0178037
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0622749
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt02801
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03696
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt023408
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt09033
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt038938
IRS990ScheduleC/GrassrootsCeilingAmt0233532
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt040124
IRS990ScheduleC/LobbyingCeilingAmt0934124
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0160495
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0900499
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0903300
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt02801
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt02801
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0877218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01016431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION, EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE INTERNAL REVENUE SERVICE CLASSIFIES THE ORGANIZATION AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. TAX POSITIONS TO CONSIDER INCLUDE, BUT ARE NOT LIMITED TO: " CLASSIFICATION OF PROGRAM SERVICES, ADMINISTRATIVE AND FUND RAISING " CHARACTERIZATION OF ITS ACTIVITIES AS RELATED OR UNRELATED TO ITS TAX EXEMPT PURPOSE IT IS THE ORGANIZATION'S TAX POSITION THAT IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS EXEMPT STATUS NOR HAS IT ENGAGED IN ACTIVITIES THAT WOULD RESULT IN UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05017
IRS990ScheduleD/TotalExpensesPerForm990Amt0877218
IRS990ScheduleD/TotalRevenuePerForm990Amt01016431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01016431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0877218
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ACTIONN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0627 SUNNYSIDE DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd089502
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. SIGNIFICANT CHANGES THAT AFFECT THE WHOLE BODY OF MEMBERS OR ORGANIZING DOCUMENTS MUST BE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF THERE IS A VACANCY ON THE GOVERNING BODY, ALL MEMBERS WILL VOTE TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNIFICANT CHANGES THAT AFFECT THE WHOLE BODY OF MEMBERS OR ORGANIZING DOCUMENTS MUST BE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND EXECUTIVE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST WHEN THEY ARISE, IT IS THEN ADDRESSED BY THE BOARD TO DETERMINE IF A CONFLICT DOES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REVIEWS THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR AND OTHER TOP EMPLOYEES BY REVIEWING ACCOMPLISHMENTS, REVIEW BY OTHER EMPLOYEES, CONSIDERATION OF OTHER POSITIONS FOR LIKE NON-PROFITS IN THE AREA, AND THEN APPROVING THE ANNUAL COMPENSATION AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ALL FINANCIAL STATEMENTS AND ORGANIZING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, X1, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104215
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0260047
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238723
IRS990/TotalAssetsEOYAmt0372213
IRS990/TotalAssetsGrp/BOYAmt0238723
IRS990/TotalAssetsGrp/EOYAmt0372213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01018499
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072824

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,213
Liabilities
$17,575
Net assets
$354,638
Revenue
$1,016,431
Expenses
$877,218
Net income
$139,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.20$2.23$2.73$2.09$0.64
2023Summary only. Only limited summary data is available for this year.$1.70$0.14$1.57$1.41$2.05$0.64
2022Summary only. Only limited summary data is available for this year.$2.33$0.12$2.20$1.96$1.51$0.45
2021Summary only. Only limited summary data is available for this year.$1.92$0.16$1.76$1.96$1.57$0.39
2020Summary only. Only limited summary data is available for this year.$1.51$0.14$1.37$2.53$1.71$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$1.19$0.85$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.88$1.05$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.38$1.26$1.11$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$1.10$1.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.02$0.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.81$0.81$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.22$0.56$0.76$0.20
2012Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$1.24$1.02$0.22
2011Summary only. Only limited summary data is available for this year.$0.24$0.05$0.19$0.72$0.73$0.01