Civic Intelligence

Nellis Support Team

990EZ • Fiscal year 2011 • EIN 20-2430653

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 26, 2012

10777 West Twain Avenue Suite 333Room/Suite 33389135-3038
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$92,115

Up $31,322 (+52%) from 2010

Net Assets

Up

$92,115

Up $31,322 (+52%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$95,627

Down $32,717 (-25%) from 2010

Expenses

Down

$64,305

Down $69,126 (-52%) from 2010

Net Income

Up

$31,322

Up $36,409 (+716%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $60,793Net Assets 2010: $60,7932010Assets 2011: $92,115Net Assets 2011: $92,1152011Assets 2012: $73,725Liabilities 2012: $02012Assets 2013: $127,511Liabilities 2013: $37,995Net Assets 2013: $89,5162013Assets 2014: $33,634Net Assets 2014: $33,6342014Assets 2015: $79,805Net Assets 2015: $79,8052015Assets 2016: $70,538Net Assets 2016: $70,5382016Assets 2017: $59,129Net Assets 2017: $59,1292017Assets 2018: $95,993Liabilities 2018: $0Net Assets 2018: $95,9932018Assets 2019: $66,492Liabilities 2019: $0Net Assets 2019: $66,4922019Assets 2020: $60,038Liabilities 2020: $0Net Assets 2020: $60,0382020Assets 2021: $105,299Liabilities 2021: $0Net Assets 2021: $105,2992021Assets 2022: $65,676Liabilities 2022: $0Net Assets 2022: $65,6762022Assets 2023: $79,974Liabilities 2023: $0Net Assets 2023: $79,9742023Assets 2024: $91,510Liabilities 2024: $0Net Assets 2024: $91,5102024

Highlighted filing

2011

Assets$92,115
Liabilities-
Net Assets$92,115

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $128,344Expenses 2010: $133,431Net Income 2010: -$5,0872010Revenue 2011: $95,627Expenses 2011: $64,305Net Income 2011: $31,3222011Revenue 2012: $141,379Expenses 2012: $159,769Net Income 2012: -$18,3902012Revenue 2013: $109,688Expenses 2013: $93,897Net Income 2013: $15,7912013Revenue 2014: $70,527Expenses 2014: $126,408Net Income 2014: -$55,8812014Revenue 2015: $168,750Expenses 2015: $122,579Net Income 2015: $46,1712015Revenue 2016: $162,329Expenses 2016: $171,597Net Income 2016: -$9,2682016Revenue 2017: $161,800Expenses 2017: $173,209Net Income 2017: -$11,4092017Revenue 2018: $234,638Expenses 2018: $197,774Net Income 2018: $36,8642018Revenue 2019: $160,926Expenses 2019: $190,427Net Income 2019: -$29,5012019Revenue 2020: $119,659Expenses 2020: $126,113Net Income 2020: -$6,4542020Revenue 2021: $106,189Expenses 2021: $60,928Net Income 2021: $45,2612021Revenue 2022: $133,024Expenses 2022: $172,647Net Income 2022: -$39,6232022Revenue 2023: $159,067Expenses 2023: $144,769Net Income 2023: $14,2982023Revenue 2024: $170,442Expenses 2024: $158,906Net Income 2024: $11,5362024

Highlighted filing

2011

Revenue$95,627
Expenses$64,305
Net Income$31,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provides support functions for military community

Filing and Contact Details

Filer

EIN
20-2430653
Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName0ROBERT R BLACK SR
CompensationExplanation/Compensation/PersonName1JOSEPH W BROWN
CompensationExplanation/Compensation/PersonName2MAJ GEN LD JOHNSTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY060793
IRS990EZ/CashSavingsAndInvestments/EOY092115
IRS990EZ/ContributionsGiftsGrantsEtc095475
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031322
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid061726
IRS990EZ/GrossReceipts095627
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0152
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY060793
IRS990EZ/NetAssetsOrFundBalancesBOY060793
IRS990EZ/NetAssetsOrFundBalances/EOY092115
IRS990EZ/NetAssetsOrFundBalancesEOY092115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010777 W TWAIN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110777 W TWAIN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210777 W TWAIN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAS VEGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT R BLACK SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH W BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAJ GEN LD JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01579
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES SUPPORT FUNCTIONS FOR MILITARY COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FAMILY SUPPORT AIRMEN CENTER HAS BEEN ESTABLISHED TO HELP FAMILIES OF THE NELLIS AFB WHO ARE IN NEED OF FOOD, CLOTHING, BABYSITTING AND OTHER MISCELLANEOUS SERVICES AT NELLIS AFB. AADD WEEKEND - THE ORGANIZATION PROVIDES VOLUNTEERS IN VARIOUS FUNCTIONS, PRIMARILY ENSURING INTOXICATED PEOPLE ARRIVE HOME SAFELY, AT EACH NELLIS AIR FORCE BASE VOLUNTEER WEEKEND. AIR FORCE BALL - THE ORGANIZATION PROVIDES TICKETS TO ONE OR MORE ANNUAL AIR FORCE BALLS THAT TAKE PLACE ACROSS THE UNITED STATES TO ENLISTED PERSONNEL WHO ARE NOT ABLE TO AFFORD TICKETS. THE ORGANIZATION ALSO SPONSORS A LOCAL AIR FORCE BALL. OPERATION HEARTLINK - THE ORGANIZATION SPONSORS A WELCOMING PROGRAM FOR THE SPOUSES OF THE AIRMEN AND WOMEN AT NELLIS AIR FORCE BASE FOR GENERAL SUPPORT IN HELPING THE SPOUSES BECOME ACCUSTOMED TO THE BASE AND TO MEET ONE ANOTHER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AIRMEN AWARDS PROGRAM - THE ORGANIZATION SPONSORS ANNUAL AWARDS GIVEN TO PROMOTED AIRMEN AND HAS VARIOUS CEREMONIES FOR THE ENLISTED. THIS INCLUDES THE LEAVITAL AWARD WHICH IS A SPONSORSHIP TO AIRMEN WHO ARE PROMOTED TO RANK OF SERGEANT BUT CANNOT AFFORD MILITARY DRESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ADOPT A FAMILY - THE ORGANIZATION SPONSORS A HOLIDAY GIVEAWAY PROGRAM TO CHILDREN OF THE NELLIS AIR FORCE BASE MEN AND WOMEN. THE PROGRAM INCLUDES A TOY GIVEAWAY AND PROVIDES FOOD/OTHER NECESSITIES FOR THE FAMILIES AT NELLIS AIR FORCE BASE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3HOLIDAY PARTIES - THE ORGANIZATION SPONSORS HOLIDAY PARTIES TO HONOR MILITARY SERVICEMEN, WOMEN/FAMILIES AND HAS A PARTY FOR THE CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36226
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010777 W TWAIN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089135
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA BYORICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07022222222
IRS990EZ/TotalAssets/BOY060793
IRS990EZ/TotalAssets/EOY092115
IRS990EZ/TotalExpenses064305
IRS990EZ/TotalProgramServiceExpenses061726
IRS990EZ/TotalRevenue095627
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.IMPLU.COM
IRS990ScheduleA/AmountsSubstContributorsTotal01869
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0127825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0148479
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0180700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0623979
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0298
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0758
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01745
IRS990ScheduleA/GrossInvestmentIncome170/Total03996
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98620
IRS990ScheduleA/PublicSupportTotal1700622110
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear095475
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0127825
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0148479
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0180700
IRS990ScheduleA/Total170/Total0623979
IRS990ScheduleA/TotalSupport0627975
IRS990ScheduleO/GeneralExplanation/Explanation0USAFWC 4430 GRISSOM AVE NELLIS AFB, NV 89191 61,726 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 569 JACKET 1,010 TOTAL 1,579
IRS990ScheduleO/GeneralExplanation/Explanation2THE FAMILY SUPPORT AIRMEN CENTER HAS BEEN ESTABLISHED TO HELP FAMILIES OF THE NELLIS AFB WHO ARE IN NEED OF FOOD, CLOTHING, BABYSITTING AND OTHER MISCELLANEOUS SERVICES AT NELLIS AFB. AADD WEEKEND - THE ORGANIZATION PROVIDES VOLUNTEERS IN VARIOUS FUNCTIONS, PRIMARILY ENSURING INTOXICATED PEOPLE ARRIVE HOME SAFELY, AT EACH NELLIS AIR FORCE BASE VOLUNTEER WEEKEND. AIR FORCE BALL - THE ORGANIZATION PROVIDES TICKETS TO ONE OR MORE ANNUAL AIR FORCE BALLS THAT TAKE PLACE ACROSS THE UNITED STATES TO ENLISTED PERSONNEL WHO ARE NOT ABLE TO AFFORD TICKETS. THE ORGANIZATION ALSO SPONSORS A LOCAL AIR FORCE BALL. OPERATION HEARTLINK - THE ORGANIZATION SPONSORS A WELCOMING PROGRAM FOR THE SPOUSES OF THE AIRMEN AND WOMEN AT NELLIS AIR FORCE BASE FOR GENERAL SUPPORT IN HELPING THE SPOUSES BECOME ACCUSTOMED TO THE BASE AND TO MEET ONE ANOTHER.
IRS990ScheduleO/GeneralExplanation/Explanation3AIRMEN AWARDS PROGRAM - THE ORGANIZATION SPONSORS ANNUAL AWARDS GIVEN TO PROMOTED AIRMEN AND HAS VARIOUS CEREMONIES FOR THE ENLISTED. THIS INCLUDES THE LEAVITAL AWARD WHICH IS A SPONSORSHIP TO AIRMEN WHO ARE PROMOTED TO RANK OF SERGEANT BUT CANNOT AFFORD MILITARY DRESS.
IRS990ScheduleO/GeneralExplanation/Explanation4ADOPT A FAMILY - THE ORGANIZATION SPONSORS A HOLIDAY GIVEAWAY PROGRAM TO CHILDREN OF THE NELLIS AIR FORCE BASE MEN AND WOMEN. THE PROGRAM INCLUDES A TOY GIVEAWAY AND PROVIDES FOOD/OTHER NECESSITIES FOR THE FAMILIES AT NELLIS AIR FORCE BASE.
IRS990ScheduleO/GeneralExplanation/Explanation5HOLIDAY PARTIES - THE ORGANIZATION SPONSORS HOLIDAY PARTIES TO HONOR MILITARY SERVICEMEN, WOMEN/FAMILIES AND HAS A PARTY FOR THE CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier3SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202430653
ReturnHeader/Filer/Name/BusinessNameLine10NELLIS SUPPORT TEAM
ReturnHeader/Filer/NameControl0NELL
ReturnHeader/Filer/Phone07022222222
ReturnHeader/Filer/USAddress/AddressLine1010777 WEST TWAIN AVENUE SUITE 333
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 333
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0891353038
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0ROBERT R BLACK SR
ReturnHeader/Officer/Phone07022222222
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108675 S EASTERN AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891232839
ReturnHeader/Preparer/Name0DIANNA RUSSO
ReturnHeader/Preparer/Phone07022699992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-03T14:06:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.70$1.59$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.59$1.45$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.33$1.73$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.06$0.61$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.20$1.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.61$1.90$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.35$1.98$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.62$1.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.62$1.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.69$1.23$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.71$1.26$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.38$0.90$1.10$0.94$0.16
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$1.41$1.60$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.96$0.64$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.28$1.33$0.05