Civic Intelligence

Nevada Rock Art Foundation

EIN 01-0588006 • 501(c)3 • Sparks, NV

641 Jones StSparks, NV 89503
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

8th percentile

-135%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$30,072

Down $13,224 (-31%) from 2018

Liabilities

Down

$5,740

Down $3,793 (-40%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$4,148

Down $19,282 (-82%) from 2018

Expenses

Down

$9,748

Down $56,836 (-85%) from 2018

Net Income

Up

-$5,600

Up $37,554 (+87%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2010: $48,076Liabilities 2010: $14,005Net Assets 2010: $34,0712010Assets 2011: $107,725Liabilities 2011: $1,926Net Assets 2011: $105,7992011Assets 2012: $98,180Liabilities 2012: $7,8102012Assets 2013: $148,135Liabilities 2013: $10,205Net Assets 2013: $137,9302013Assets 2014: $176,063Liabilities 2014: $13,7662014Assets 2015: $161,602Liabilities 2015: $13,2142015Assets 2016: $107,625Liabilities 2016: $10,1512016Assets 2017: $98,218Liabilities 2017: $9,4192017Assets 2018: $43,296Liabilities 2018: $9,5332018Assets 2019: $30,072Liabilities 2019: $5,7402019

Highlighted filing

2019

Assets$30,072
Liabilities$5,740
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $187,684Expenses 2010: $191,238Net Income 2010: -$3,5542010Revenue 2011: $271,943Expenses 2011: $195,192Net Income 2011: $76,7512011Revenue 2012: $133,455Expenses 2012: $148,009Net Income 2012: -$14,5542012Revenue 2013: $196,606Expenses 2013: $147,946Net Income 2013: $48,6602013Revenue 2014: $145,568Expenses 2014: $116,284Net Income 2014: $29,2842014Revenue 2015: $79,259Expenses 2015: $93,122Net Income 2015: -$13,8632015Revenue 2016: $42,177Expenses 2016: $79,438Net Income 2016: -$37,2612016Revenue 2017: $97,205Expenses 2017: $85,650Net Income 2017: $11,5552017Revenue 2018: $23,430Expenses 2018: $66,584Net Income 2018: -$43,1542018Revenue 2019: $4,148Expenses 2019: $9,748Net Income 2019: -$5,6002019

Highlighted filing

2019

Revenue$4,148
Expenses$9,748
Net Income-$5,600
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$30,072
Liabilities
$5,740
Net assets
-
Revenue
$4,148
Expenses
$9,748
Net income
-$5,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.30$0.06$0.04$0.10$0.06
2018Summary only. Only limited summary data is available for this year.$0.43$0.10$0.23$0.67$0.43
2017Summary only. Only limited summary data is available for this year.$0.98$0.09$0.97$0.86$0.12
2016Summary only. Only limited summary data is available for this year.$1.08$0.10$0.42$0.79$0.37
2015Summary only. Only limited summary data is available for this year.$1.62$0.13$0.79$0.93$0.14
2014Summary only. Only limited summary data is available for this year.$1.76$0.14$1.46$1.16$0.29
2013Summary only. Only limited summary data is available for this year.$1.48$0.10$1.38$1.97$1.48$0.49
2012Summary only. Only limited summary data is available for this year.$0.98$0.08$1.33$1.48$0.15
2011Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$2.72$1.95$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.14$0.34$1.88$1.91$0.04
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
01-0588006
Raw XML Appendix265 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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IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE PROTECTION AND CONSERVATION OF NEVADA ROCK ART THROUGH DOCUMENTATION, ARCHIVES, RESEARCH AND PUBLIC EDUCATION.
IRS990EZ/PrintingPublicationsPostage02135
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LINCOLN CO. ROCK ART INVENTORY PROJECT -COMPLETED ARCHAEOLOGICAL INVENTORY AT 65 ROCK ART SITES IN LINCOLN CO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1LOWER ARROW CANYON PROJECT - COMPLETED ARCHAEOLOGICAL INVENTORY OF THE LOWER ARROW CANYON PETROGLYPH SITE, CLARK COUNTY, NEVADA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ANNUAL DISTINGUISHED LECTURE - HOSTED PUBLIC LECTURES BY DR PAOLA DEMATTE IN LAS VEGAS AND RENO, NEVADA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER ROCK ART DOCUMENTATION ACTIVITIES IN NEVADA, AND OTHER EDUCATION AND AWARENESS ACTVITIES FOR MEMBERS AND THE GENERAL PUBLIC.
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 5330 PROMOTION EVENTS 47 5410 MEMBER EVENTS 154 5450 MEMBER PREMIUMS 32 5460 VOLUNTEER RECOGNITION 552 5600 PROMOTION 3,965 5020 SUPPLIES 1,691 5020 OTHER OFFICE EXPENSE 38 5360 OTHER SUPPLIES 12 5020 TELEPHONE & INTERNET 2,200 5020 EQUIP RENTAL, REPAIRS, 2,308 5210 MEALS & INCIDENTALS 2,641 5210 LODGING 4,141 5210 TRANSPORTATION 6,945 5220 VOLUNTEER FIELD MEALS 1,945 5220 VOLUNTEER STIPENDS 9,844 6140ANNUAL MTG FACILITY FEE 3,979 6140ANNUAL MTG STUDENT PRIZE 200 6100 OTHER TRAINING 200 5010 FINANCE CHARGE 1,712 5030 INSURANCE 2,460 5530 INTERPRETIVE SIGNS 2,366 5330 BROCHURES & POSTERS 910 5220 NEWSLETTER 2,443 5720 BOARD RECOGNITION 240 5730STAFF/BOARD TRAINING 780 6000 SITE DOCUMENTATION 2,520 6110 DISTINGUISHED LECT. 2,129 6120 BI-MONTHLY LECTURES 1,011 5040DUES & SUBSCRIPTIONS 225 TOTAL 57,690
IRS990ScheduleO/GeneralExplanation/Explanation1PLEDGES RECEIVABLE 22,233 37,060 INVENTORIES FOR SALE OR USE 6,716 4,774 PREPAID EXPENSES AND DEFERRED CHARGES 175 0 DEPRECIABLE ASSETS 9,517 9,517 LESS ACCUMULATED DEPRECIATION 6,655 7,891 ORGANIZATIONAL EXPENSE 135 135 TOTAL 32,121 43,595
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,521 11,029 PAYROLL LIABILITIES 1,815 2,976
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMOTE THE PROTECTION AND CONSERVATION OF NEVADA ROCK ART THROUGH DOCUMENTATION, ARCHIVES, RESEARCH AND PUBLIC EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER ROCK ART DOCUMENTATION ACTIVITIES IN NEVADA, AND OTHER EDUCATION AND AWARENESS ACTVITIES FOR MEMBERS AND THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010588006
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ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0ANGUS QUINLAN
ReturnHeader/Officer/Phone07753236723
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEDDENRIEP AND ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101693 COUNTY RD SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0894234402
ReturnHeader/Preparer/Name0MARK NEDDENRIEP
ReturnHeader/Preparer/Phone07757823900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T14:11:03-06:00

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