Civic Intelligence

Nevada Rock Art Foundation

990EZ • Fiscal year 2010 • EIN 01-0588006

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

Organization Profile
641 Jones St89503
Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

39th percentile

-1.9%

Higher net margin than 39% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets79th percentile

Assets

$48,076

No earlier filing loaded for comparison.

Net Assets

$34,071

No earlier filing loaded for comparison.

Liabilities

$14,005

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

$187,684

No earlier filing loaded for comparison.

Expenses

$191,238

No earlier filing loaded for comparison.

Net Income

-$3,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$48,076
Liabilities$14,005
Net Assets$34,071
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$187,684
Expenses$191,238
Net Income-$3,554
Open 2010 Filing
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.

Path#Value
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CompensationExplanation/Compensation/PersonName2DARLA GAREYSAGE
CompensationExplanation/Compensation/PersonName3CRAIG KING
CompensationExplanation/Compensation/PersonName4ALICE BALDRICA
CompensationExplanation/Compensation/PersonName5DIANNE JENNINGS
CompensationExplanation/Compensation/PersonName6MARK BOATWRIGHT
CompensationExplanation/Compensation/PersonName7ANNE HIGGINS
CompensationExplanation/Compensation/PersonName8KEVIN RAFFERTY
CompensationExplanation/Compensation/PersonName9GEOFF SMITH
CompensationExplanation/Compensation/PersonName10THOMAS HALL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/FeesAndOthPymtToIndContractors08050
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189503
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode389503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode489503
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1089503
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation058846
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGUS QUINLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAT BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARLA GAREY-SAGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032121
IRS990EZ/OtherAssetsTotal/EOY043595
IRS990EZ/OtherExpensesTotal057690
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045684
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22122
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses351619
IRS990EZ/ProgramServiceRevenue062800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0105155
IRS990EZ/SpecialEventsDirectExpenses04921
IRS990EZ/SpecialEventsNetIncomeLoss0-4921
IRS990EZ/SumOfTotalLiabilities/BOY010336
IRS990EZ/SumOfTotalLiabilities/EOY014005
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10641 JONES ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RENO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089503
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NEVADA ROCK ART FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07753236723
IRS990EZ/TotalAssets/BOY047961
IRS990EZ/TotalAssets/EOY048076
IRS990EZ/TotalExpenses0191238
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NVROCKART.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear047455
IRS990ScheduleA/AmtsFromSubstContributors/Total047455
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear066935
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total066935
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0152439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0105437
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0207250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0188318
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0782156
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year067
IRS990ScheduleA/GrossInvestmentIncome509/Total072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear067104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05276
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total072
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86960
IRS990ScheduleA/PublicSupportTotal5090763358
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0114390
IRS990ScheduleA/SupportFromDQPsEtc/Total0114390
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0195816
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0159696
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111239
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0217403
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0193594
IRS990ScheduleA/Total509/Total0877748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0195821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0159763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0111239
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0217403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0193594
IRS990ScheduleA/TotalSupportTotal/Total0877820
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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
ReturnHeader/Filer/Name/BusinessNameLine10NEVADA ROCK ART FOUNDATION
ReturnHeader/Filer/NameControl0NEVA
ReturnHeader/Filer/Phone07753236723
ReturnHeader/Filer/USAddress/AddressLine10641 JONES ST
ReturnHeader/Filer/USAddress/City0RENO
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089503
ReturnHeader/Officer/AuthorizeThirdParty0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,076
Liabilities
$14,005
Net assets
$34,071
Revenue
$187,684
Expenses
$191,238
Net income
-$3,554
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