Nellis Support Team

990EZ • Fiscal year 2017 • EIN 20-2430653

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization Profile N/A

3960 Howard Hughes Parkway 150Las Vegas, NV 89169

(702) 222-2222

Siviq Scores

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

No value available

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

Source year 2017

No value available

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

Source year 2017

-7.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$59,129

Down $11,409 (-16%) from 2016

Net Assets

Down

$59,129

Down $11,409 (-16%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin27th percentile

Revenue

Down

$161,800

Down $529 (-0.3%) from 2016

Expenses

$173,209

Up $1,612 (+0.9%) from 2016

Net Income

Down

-$11,409

Down $2,141 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2017

Assets$59,129

Liabilities-

Net Assets$59,129

Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2017

Revenue$161,800

Expenses$173,209

Net Income-$11,409

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Feb 8, 2018
Return Version: 2017v2.2
Gross Receipts: $161,800

Mission and Program Overview

Mission

Provides support functions for military community

Program Services

Description	Grants	Expenses
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.	-	$106,788
DONATIONS TO VARIOUS PROGRAMS THAT SUPPORT U.S. AIR FORCE PERSONNEL AND THEIR FAMILIES. THESE ARE DONATIONS TO ACTIVITIES RUN BY GOVERNMENT ENTITIES OR TO CHARITABLE ORGANIZATION THAT DIRECTLY AID U.S. FORCE PERSONNEL AND THEIR FAMILIES.	$61,180	$61,180

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PATRICK MCNAUGHT	President/Se	-	$0	-	-
CRAIG CAVILEER	Director	-	$0	-	-
SCOTT GRAGSON	Director	-	$0	-	-
STEPHANIE GOODMAN	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Nellis Support Team
EIN: 20-2430653
Phone: 7022222222
Address: 3960 HOWARD HUGHES PARKWAY 150, LAS VEGAS, NV 89169

Signing Officer

Name: Patrick Mcnaught
Title: President/secretary
Signed: 2018-02-08
Discuss with paid preparer: Yes

Preparer

Firm: Houldsworth Russo & Company Pc
Address: 8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer: Katie Hampton
Phone: 7022699992

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: usafwc address: 4430 grissom ave nellis afb, nv 89191 cash contribution: 35,680 name: operation warm heart address: 4430 grissom ave nellis afb, nv 89191 cash contribution: 20,000”

Form 990-ez, Part I, Line 16

“Expenses office supplies 68 web design 2,994 air force ball 106,788 1,079 total 110,929”

Form 990-ez, Part III, Line 28

“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.”

Form 990-ez, Part III, Line 29

“Donations to various programs that support u.s. Air force personnel and their families. These are donations to activities run by government entities or to charitable organization that directly aid u.s. Force personnel and their families.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	PATRICK MCNAUGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7022222222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	10777 W TWAIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	89135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	70538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	59129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	161800
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-11409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1100
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	70538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	59129
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	61180
IRS990EZ/GrossReceiptsAmt	0	161800
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	70538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	59129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	70538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	59129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PATRICK MCNAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CRAIG CAVILEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SCOTT GRAGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	STEPHANIE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	110929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDES SUPPORT FUNCTIONS FOR MILITARY COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	DONATIONS TO VARIOUS PROGRAMS THAT SUPPORT U.S. AIR FORCE PERSONNEL AND THEIR FAMILIES. THESE ARE DONATIONS TO ACTIVITIES RUN BY GOVERNMENT ENTITIES OR TO CHARITABLE ORGANIZATION THAT DIRECTLY AID U.S. FORCE PERSONNEL AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	61180
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	106788
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	61180
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	173209
IRS990EZ/TotalProgramServiceExpensesAmt	0	167968
IRS990EZ/TotalRevenueAmt	0	161800
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	161800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	162329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	168750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	70470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	109629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	672978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	57
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	59
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	116
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.93500
IRS990ScheduleA/PublicSupportPY170Pct	0	0.98610
IRS990ScheduleA/PublicSupportTotal170Amt	0	629326
IRS990ScheduleA/SubstantialContributorsTotAmt	0	43652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	161800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	162329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	168750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	70470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	109629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	672978
IRS990ScheduleA/TotalSupportAmt	0	673094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NAME: USAFWC ADDRESS: 4430 GRISSOM AVE NELLIS AFB, NV 89191 CASH CONTRIBUTION: 35,680 NAME: OPERATION WARM HEART ADDRESS: 4430 GRISSOM AVE NELLIS AFB, NV 89191 CASH CONTRIBUTION: 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES OFFICE SUPPLIES 68 WEB DESIGN 2,994 AIR FORCE BALL 106,788 1,079 TOTAL 110,929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DONATIONS TO VARIOUS PROGRAMS THAT SUPPORT U.S. AIR FORCE PERSONNEL AND THEIR FAMILIES. THESE ARE DONATIONS TO ACTIVITIES RUN BY GOVERNMENT ENTITIES OR TO CHARITABLE ORGANIZATION THAT DIRECTLY AID U.S. FORCE PERSONNEL AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PATRICK MCNAUGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NELLIS SUPPORT TEAM
ReturnHeader/Filer/BusinessNameControlTxt	0	NELL
ReturnHeader/Filer/EIN	0	202430653
ReturnHeader/Filer/PhoneNum	0	7022222222
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3960 HOWARD HUGHES PARKWAY 150
ReturnHeader/Filer/USAddress/CityNm	0	LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NV
ReturnHeader/Filer/USAddress/ZIPCd	0	89169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	E7FC33D6464FDD279193490F0119697EEF82149E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	737781566BD3DE537F658006E7B6E1D9AE0F342F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	199.233.61.90
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	10:19:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	891232839
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7022699992
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KATIE HAMPTON
ReturnHeader/ReturnTs	0	2018-05-08T10:19:28-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $59,129
Liabilities: -
Net assets: $59,129
Revenue: $161,800
Expenses: $173,209
Net income: -$11,409

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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