Civic Intelligence

Nellis Support Team

990 • Fiscal year 2018 • EIN 20-2430653

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileNELLISSUPPORTTEAM.COM
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.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$95,993

Up $36,864 (+62%) from 2017

Net Assets

Up

$95,993

Up $36,864 (+62%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$234,638

Up $72,838 (+45%) from 2017

Expenses

Up

$197,774

Up $24,565 (+14%) from 2017

Net Income

Up

$36,864

Up $48,273 (+423%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$95,993
Liabilities$0
Net Assets$95,993
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

2018

Revenue$234,638
Expenses$197,774
Net Income$36,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$234,638
Mission and Program Overview

Mission

Provides support functions for military community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,129$95,993▲ $36,864
Total Assets$59,129$95,993▲ $36,864
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,129$95,993▲ $36,864
Total Net Assets Fund Balance$59,129$95,993▲ $36,864
Total Liabilities and Net Assets / Fund Balance$59,129$95,993▲ $36,864
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patrick McnaughtPresident/se
Craig CavileerDirector
Scott GragsonDirector
Stephanie GoodmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$234,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$234,638
Change in Net Assets
$36,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,840
Other Expenses$95,934
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,840--$101,840
Conferences and Meetings$88,117--$88,117
Information Technology-$4,746-$4,746
Fees for Services Accounting-$1,100-$1,100
Insurance-$1,068-$1,068
Office Expenses-$903-$903
Total Functional Expenses$189,957$7,817$0$197,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nellis Arts and CraftNellis Afb, NVGovMilitary Personel$50,000
Operation Warm HeartNellis Afb, NVGovMilitary Personnel$20,000
UsafcccNellis Afb, NVGovMilitary Personnel$20,000
Nellis AfbNellis Afb, NVGovMilitary Personnel$10,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The form 990 is reviewed by the president/secretary before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

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
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcnaught
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123-2839
Preparer
Katie Hampton
Phone
7022699992
Raw XML Appendix306 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/SE
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK MCNAUGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101840
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061180
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IRS990/PYTotalRevenueAmt0161800
IRS990/QuidProQuoContributionsInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168750
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IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MILITARY PERSONEL
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OPERATION WARM HEART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NELLIS AFB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NELLIS ARTS AND CRAFT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04430 GRISSOM AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14430 GRISSOM AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24430 GRISSOM AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34430 GRISSOM AVE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS ARE MADE FROM A BUDGET PROVIDED BY NELLIS AIR FORCE BASE AND ARE MONITORED BY THE CHIEF AT NELLIS.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm014:54:51
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE HAMPTON
ReturnHeader/ReturnTs02019-07-17T14:54:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,993
Liabilities
$0
Net assets
$95,993
Revenue
$234,638
Expenses
$197,774
Net income
$36,864
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