Civic Intelligence

Pahrump Senior Center Inc

EIN 88-0428132 • 501(c)3 • Pahrump, NV

Profile

Providing assistance to seniors for independent living.

1370 W Basin AvePahrump, NV 89060

pahrumpseniorcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

1st percentile

-0.61x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$126,807

Down $517,881 (-132%) from 2019

Liabilities

Down

-$375,940

Down $195,563 (-108%) from 2019

Net Assets

Down

$249,133

Down $322,318 (-56%) from 2019

Operations
Liabilities / Revenue1st percentileNet Margin7th percentile

Revenue

Down

$614,931

Down $228,133 (-27%) from 2019

Expenses

Up

$937,249

Up $65,838 (+7.6%) from 2019

Net Income

Down

-$322,318

Down $293,971 (-1037%) from 2019

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $316,185Liabilities 2010: $20,064Net Assets 2010: $296,1212010Assets 2011: $244,610Liabilities 2011: $14,136Net Assets 2011: $230,4742011Assets 2012: $344,720Liabilities 2012: $61,217Net Assets 2012: $283,5032012Assets 2013: $318,491Liabilities 2013: $72,488Net Assets 2013: $246,0032013Assets 2014: $300,121Liabilities 2014: $107,419Net Assets 2014: $192,7022014Assets 2015: $349,611Liabilities 2015: $90,893Net Assets 2015: $258,7182015Assets 2016: $188,689Liabilities 2016: $94,116Net Assets 2016: $94,5732016Assets 2017: $144,379Liabilities 2017: $161,825Net Assets 2017: -$17,4462017Assets 2018: $74,159Liabilities 2018: $104,322Net Assets 2018: -$30,1632018Assets 2019: $391,074Liabilities 2019: -$180,377Net Assets 2019: $571,4512019Assets 2020: -$126,807Liabilities 2020: -$375,940Net Assets 2020: $249,1332020

Highlighted filing

2020

Assets-$126,807
Liabilities-$375,940
Net Assets$249,133
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $457,387Expenses 2010: $480,307Net Income 2010: -$22,9202010Revenue 2011: $419,143Expenses 2011: $484,790Net Income 2011: -$65,6472011Revenue 2012: $433,512Expenses 2012: $521,679Net Income 2012: -$88,1672012Revenue 2013: $370,718Expenses 2013: $418,724Net Income 2013: -$48,0062013Revenue 2014: $359,728Expenses 2014: $437,879Net Income 2014: -$78,1512014Revenue 2015: $504,441Expenses 2015: $496,983Net Income 2015: $7,4582015Revenue 2016: $374,539Expenses 2016: $469,211Net Income 2016: -$94,6722016Revenue 2017: $364,040Expenses 2017: $410,249Net Income 2017: -$46,2092017Revenue 2018: $611,476Expenses 2018: $821,212Net Income 2018: -$209,7362018Revenue 2019: $843,064Expenses 2019: $871,411Net Income 2019: -$28,3472019Revenue 2020: $614,931Expenses 2020: $937,249Net Income 2020: -$322,3182020

Highlighted filing

2020

Revenue$614,931
Expenses$937,249
Net Income-$322,318
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-$126,807
Liabilities
-$375,940
Net assets
$249,133
Revenue
$614,931
Expenses
$937,249
Net income
-$322,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$3.76$2.49$6.15$9.37$3.22
2019Summary only. Only limited summary data is available for this year.$3.91$1.80$5.71$8.43$8.71$0.28
2018Summary only. Only limited summary data is available for this year.$0.74$1.04$0.30$6.11$8.21$2.10
2017Summary only. Only limited summary data is available for this year.$1.44$1.62$0.17$3.64$4.10$0.46
2016Summary only. Only limited summary data is available for this year.$1.89$0.94$0.95$3.75$4.69$0.95
2015Summary only. Only limited summary data is available for this year.$3.50$0.91$2.59$5.04$4.97$0.07
2014Summary only. Only limited summary data is available for this year.$3.00$1.07$1.93$3.60$4.38$0.78
2013Summary only. Only limited summary data is available for this year.$3.18$0.72$2.46$3.71$4.19$0.48
2012Summary only. Only limited summary data is available for this year.$3.45$0.61$2.84$4.34$5.22$0.88
2011Summary only. Only limited summary data is available for this year.$2.45$0.14$2.30$4.19$4.85$0.66
2010Summary only. Only limited summary data is available for this year.$3.16$0.20$2.96$4.57$4.80$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$614,931
Mission and Program Overview

Mission

Providing assistance to seniors for independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$400,449$312,349▼ $88,100
Rtn Earn Endowment Incm Other Fnds$571,451$249,133▼ $322,318
Cash and Non-Interest-Bearing Accounts$-9,375$-439,156▼ $429,781
Total Assets$391,074$-126,807▼ $517,881
Liabilities
Accounts Payable and Accrued Expenses$-180,377$-375,940▼ $195,563
Total Liabilities$-180,377$-375,940▼ $195,563
Net Assets / Fund Balance
Total Net Assets Fund Balance$571,451$249,133▼ $322,318
Total Liabilities and Net Assets / Fund Balance$391,074$-126,807▼ $517,881
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
James C GronemannPresident
Dolores RiceVice President
Gerald RiceTrustee
Nancy FowlerTrustee
Shirley RoachSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,745
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,186
All Other Contributions
$150,079
Change in Net Assets
$-322,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,659
Other Expenses$459,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,659--$477,659
Fees for Services Other$459,590--$459,590
Total Functional Expenses$937,249$0$0$937,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Dolores rice and gerald rice are husband and wife”

Members or stockholder classes and rights Part VI line 6

“Membrship in the organization shall be open to adults 55 years of age and older.”

Member election for additional members Part VI line 7A

“The members shall elect a board of trustees.”

Form 990 governing body review Part VI line 11

“All members of the board of trustees were presented with a copy of this form 990. There were no objections or changes by any of them.”

Conflict of interest policy compliance Part VI line 12C

“We are relying on the board members to disclose any conflicts of interest.”

Form 990 availability to public Part VI line 18

“All documents pertaining to this entity are available for public inspection at the center without restriction to all interested parties who wish to see them.”

Governing documents etc available to public Part VI line 19

“All documens petaining to this entity are available for public inspection at the center without restriction to all intersted parties who wish to see them.”

Filing and Contact Details

Filer

Filer Name
Pahrump Senior Center Inc
EIN
88-0428132
Address
1370 W BASIN AVE, PAHRUMP, NV 89060

Signing Officer

Name
James C Gronemann
Title
President
Phone
7757275008
Signed
2021-12-21
Discuss with paid preparer
No

Organization Details

Principal Officer
James C Gronemann
Formed
1999
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
39

Preparer

Firm
Notary Plus
Address
1321 S Hwy 160 Ste 9B, Pahrump, NV 89048
Preparer
Mercedes L Mcallister
Phone
7754190001
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“List of expense resides at center for review at any time”

List of other expenses Part IX line 24E

“List of expenses resides at center for review at any time”

Raw XML Appendix317 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/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBRSHIP IN THE ORGANIZATION SHALL BE OPEN TO ADULTS 55 YEARS OF AGE AND OLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS SHALL ELECT A BOARD OF TRUSTEES.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01186
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IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C GRONEMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07757275008
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAHRUMP SENIOR CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PAHR
ReturnHeader/Filer/EIN0880428132
ReturnHeader/Filer/USAddress/AddressLine1Txt01370 W BASIN AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 S Hwy 160 Ste 9B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pahrump
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089048
ReturnHeader/PreparerPersonGrp/PhoneNum07754190001
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERCEDES L MCALLISTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-08T14:43:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRONEMANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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