Civic Intelligence

Nellis Support Team

990 • Fiscal year 2023 • EIN 20-2430653

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 19, 2024

6543 Las Vegas Blvd SouthLas Vegas, NV 89119

(702) 222-2222

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

20%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$79,974

Up $14,298 (+22%) from 2022

Net Assets

Up

$79,974

Up $14,298 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$159,067

Up $26,043 (+20%) from 2022

Expenses

Down

$144,769

Down $27,878 (-16%) from 2022

Net Income

Up

$14,298

Up $53,921 (+136%) from 2022

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

2023

Assets$79,974
Liabilities$0
Net Assets$79,974

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

2023

Revenue$159,067
Expenses$144,769
Net Income$14,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.0
Gross Receipts
$159,067
Mission and Program Overview

Mission

Provides support functions for military community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,676$79,974▲ $14,298
Total Assets$65,676$79,974▲ $14,298
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,676$79,974▲ $14,298
Total Net Assets Fund Balance$65,676$79,974▲ $14,298
Total Liabilities and Net Assets / Fund Balance$65,676$79,974▲ $14,298
Compensation and Service Providers

Board Members and Trustees

NameTitle
David RadcliffePresident
Bill LernerDirector
Chet OpheikensDirector
Craig CavileerDirector
Dave HicksDirector
Jeff ChainDirector
Michael GaughanDirector
Tom McgrathDirector
Susan SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,067
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,067
Change in Net Assets
$14,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,219
Grants and Similar Amounts Paid$38,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,949--$100,949
Grants to Domestic Orgs$38,550--$38,550
Fees for Services Accounting-$2,100-$2,100
Insurance-$1,476-$1,476
Office Expenses$1,399--$1,399
Fees for Services Legal-$295-$295
Total Functional Expenses$140,898$3,871$0$144,769
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
99th Abw SupportNellis Afb, NVGovMilitary Personnel$35,000
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 35% controlled entity
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
6543 LAS VEGAS BLVD SOUTH, LAS VEGAS, NV 89119

Signing Officer

Name
David Radcliffe
Title
President
Phone
7023793401
Signed
2024-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Radcliffe
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Av production 8,075 0 0 venue and food 86,624 0 0 decor and floral 5,929 0 0 miscellaneous 321 0 0 total 100,949 0 0

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AV PRODUCTION 8,075 0 0 VENUE AND FOOD 86,624 0 0 DECOR AND FLORAL 5,929 0 0 MISCELLANEOUS 321 0 0 TOTAL 100,949 0 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06543 S LAS VEGAS BLVD
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089119
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NELLISSUPPORTTEAM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RADCLIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023793401
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELLIS SUPPORT TEAM
ReturnHeader/Filer/BusinessNameControlTxt0NELL
ReturnHeader/Filer/EIN0202430653
ReturnHeader/Filer/PhoneNum07022222222
ReturnHeader/Filer/USAddress/AddressLine1Txt06543 LAS VEGAS BLVD SOUTH
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089123
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA P SAYLES
ReturnHeader/ReturnTs02024-04-19T11:09:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RDCLIFFE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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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