Civic Intelligence

Citicare

EIN 88-0473296 • 501(c)3 • Reno, NV

Profile

Seek additional sources of funding to bridge the gap between the transportation needs of people with disabilities and senior citizens and the resources currently available.

PO Box 7101Reno, NV 89510
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 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$5,990

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $55,265 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $55,265 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$97,532

Down $120,971 (-55%) from 2018

Expenses

Down

$96,175

Down $164,205 (-63%) from 2018

Net Income

Up

$1,357

Up $43,234 (+103%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $237,908Liabilities 2011: $52,162Net Assets 2011: $185,7462011Assets 2012: $249,235Liabilities 2012: $47,278Net Assets 2012: $201,9572012Assets 2013: $270,967Liabilities 2013: $65,446Net Assets 2013: $205,5212013Assets 2014: $232,686Liabilities 2014: $54,398Net Assets 2014: $178,2882014Assets 2015: $156,035Liabilities 2015: $39,609Net Assets 2015: $116,4262015Assets 2016: $122,658Liabilities 2016: $30,182Net Assets 2016: $92,4762016Assets 2017: $127,014Liabilities 2017: $29,872Net Assets 2017: $97,1422017Assets 2018: $55,265Liabilities 2018: $0Net Assets 2018: $55,2652018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $221,474Expenses 2011: $208,969Net Income 2011: $12,5052011Revenue 2012: $217,485Expenses 2012: $201,274Net Income 2012: $16,2112012Revenue 2013: $250,217Expenses 2013: $246,653Net Income 2013: $3,5642013Revenue 2014: $219,874Expenses 2014: $247,107Net Income 2014: -$27,2332014Revenue 2015: $140,482Expenses 2015: $202,344Net Income 2015: -$61,8622015Revenue 2016: $217,695Expenses 2016: $241,645Net Income 2016: -$23,9502016Revenue 2017: $264,489Expenses 2017: $259,823Net Income 2017: $4,6662017Revenue 2018: $218,503Expenses 2018: $260,380Net Income 2018: -$41,8772018Revenue 2019: $97,532Expenses 2019: $96,175Net Income 2019: $1,3572019

Highlighted filing

2019

Revenue$97,532
Expenses$96,175
Net Income$1,357
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$97,532
Expenses
$96,175
Net income
$1,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.19$2.60$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$2.64$2.60$0.05
2016Summary only. Only limited summary data is available for this year.$1.23$0.30$0.92$2.18$2.42$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.40$1.16$1.40$2.02$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.54$1.78$2.20$2.47$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.65$2.06$2.50$2.47$0.04
2012Summary only. Only limited summary data is available for this year.$2.49$0.47$2.02$2.17$2.01$0.16
2011Summary only. Only limited summary data is available for this year.$2.38$0.52$1.86$2.21$2.09$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$97,532
Mission and Program Overview

Mission

Seek additional sources of funding to bridge the gap between the transportation needs of people with disabilities and senior citizens and the resources currently available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,265--
Total Assets$55,265$0▼ $55,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$55,265--
Total Net Assets Fund Balance$55,265$0▼ $55,265
Total Liabilities and Net Assets / Fund Balance$55,265$0▼ $55,265
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark TadderExecutive DiFT$5,990$5,990

Board Members and Trustees

NameTitle
Larry JohnstonPresident
Andy QuinnBoard Member
Donna ClontzDirector
Lisa BonieSecretary/tr
George MckinlayVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$97,532
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,940
Salaries, Compensation, and Employee Benefits$6,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,483$11,773-$69,256
Fees for Services Management-$16,162-$16,162
Current Officers, Directors, Trustees, and Key Employees-$5,990-$5,990
Fees for Services Accounting-$4,522-$4,522
Payroll Taxes-$245-$245
Total Functional Expenses$57,483$38,692$0$96,175
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
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
No
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

“Form 990 is prepared by a certified public accountant. The governing board is provided a draft copy of form 990 and supporting worksheets. The board reviews and approves the form 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approved the salary of the executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and tax return available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Sierra Nevada Transportation
EIN
88-0473296
Phone
7753351832
Address
PO BOX 7101, RENO, NV 89510

Signing Officer

Name
Larry Johnston
Title
President
Phone
7755303114
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Johnston
Formed
2000
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
Michel P Aurnague CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges 0 100 0 transportation 57,483 0 0 contract services 0 11,621 0 other expenses 0 52 0 total 57,483 11,773 0”

Form 990, Part XI, Line 9

“Transfer to nnonn -56,622 tall remaining net assets of the corporation was distributed to neighbor network of northern nevada for use in transportation projects.”

Raw XML Appendix316 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/ActivityOrMissionDesc0SEEK ADDITIONAL SOURCES OF FUNDING TO BRIDGE THE GAP BETWEEN THE TRANSPORTATION NEEDS OF PEOPLE WITH DISABILITIES AND SENIOR CITIZENS AND THE RESOURCES CURRENTLY AVAILABLE.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK TADDER
IRS990/BooksInCareOfDetail/PhoneNum07755303114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7101
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089510
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055265
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05990
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05990
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt089940
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01357
IRS990/CYSalariesCompEmpBnftPaidAmt06235
IRS990/CYTotalExpensesAmt096175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt097532
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED A SIGNIFICANT VOLUME OF RIDES TO LOW-INCOME RIDERS OF PUBLIC TRANSPORTATION. PROVIDED DOOR-TO-DOOR SERVICE 24-HOURS PER DAY 365 DAYS PER YEAR FOR THE MEDICAL, SHOPPING, BANKING, AND FAMILY NEEDS OF DISABLED CITIZENS. RIDERS ARE ELIGIBLE UNDER THE 1990 AMERICANS WITH DISABILITIES ACT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057483
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04522
IRS990/FeesForServicesAccountingGrp/TotalAmt04522
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016162
IRS990/FeesForServicesManagementGrp/TotalAmt016162
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011773
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057483
IRS990/FeesForServicesOtherGrp/TotalAmt069256
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK TADDER
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA BONIE
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA CLONTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE MCKINLAY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY QUINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt097532
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt097532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEEK ADDITIONAL SOURCES OF FUNDING TO BRIDGE THE GAP BETWEEN THE TRANSPORTATION NEEDS OF PEOPLE WITH DISABILITIES AND SENIOR CITIZENS AND THE RESOURCES CURRENTLY AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055265
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-56622
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0245
IRS990/PayrollTaxesGrp/TotalAmt0245
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY JOHNSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0227348
IRS990/PYRevenuesLessExpensesAmt04666
IRS990/PYSalariesCompEmpBnftPaidAmt032475
IRS990/PYTotalExpensesAmt0259823
IRS990/PYTotalRevenueAmt0264489
IRS990/ReconcilationRevenueExpnssAmt01357
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0939567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0921634
IRS990ScheduleA/SubstantialContributorsTotAmt017933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0939567
IRS990ScheduleA/TotalSupportAmt0940073
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0475634139
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt056621
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NEIGHBOR NETWORK OF NORTHERN NEVADA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0999 PYRAMIND WAY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SPARKS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd089431
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. THE GOVERNING BOARD IS PROVIDED A DRAFT COPY OF FORM 990 AND SUPPORTING WORKSHEETS. THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVED THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURN AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0 100 0 TRANSPORTATION 57,483 0 0 CONTRACT SERVICES 0 11,621 0 OTHER EXPENSES 0 52 0 TOTAL 57,483 11,773 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO NNONN -56,622 TALL REMAINING NET ASSETS OF THE CORPORATION WAS DISTRIBUTED TO NEIGHBOR NETWORK OF NORTHERN NEVADA FOR USE IN TRANSPORTATION PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt055265
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt055265
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097532
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057483
IRS990/TotalFunctionalExpensesGrp/TotalAmt096175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt057483
IRS990/TotalReportableCompFromOrgAmt05990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055265
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07755303114
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA NEVADA TRANSPORTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0880473296
ReturnHeader/Filer/PhoneNum07753351832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7101
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E21C102AD4EB0D80ABE091E1E6C5A55AF045162
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06344F3625E8A4374E71E5FE0144F16A44497DB7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.224.164.122
ReturnHeader/FilingSecurityInformation/IPDt02019-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:49:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880188093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PANGBORN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 S VIRGINIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895022416
ReturnHeader/PreparerPersonGrp/PhoneNum07753281040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHEL P AURNAGUE CPA
ReturnHeader/ReturnTs02019-12-17T12:49:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.