Civic Intelligence

Nevada Stars Inc.

990EZ • Fiscal year 2011 • EIN 26-0492092

Jun 01, 2010 to May 31, 2011 • Filed on Apr 12, 2012

9275 West Flamingo Road89147
Siviq Scores

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

Liabilities / Assets

97th percentile

2.34x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

17th percentile

-20%

Higher net margin than 17% 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$71,732

No earlier filing loaded for comparison.

Net Assets

-$96,052

No earlier filing loaded for comparison.

Liabilities

$167,784

No earlier filing loaded for comparison.

Revenue

$167,793

No earlier filing loaded for comparison.

Expenses

$200,525

No earlier filing loaded for comparison.

Net Income

-$32,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $71,732Liabilities 2011: $167,784Net Assets 2011: -$96,0522011Assets 2012: $61,110Liabilities 2012: $190,743Net Assets 2012: -$129,6332012Assets 2013: $51,573Liabilities 2013: $208,225Net Assets 2013: -$156,6522013Assets 2014: $35,330Liabilities 2014: $221,949Net Assets 2014: -$186,6192014Assets 2015: $77,263Liabilities 2015: $281,010Net Assets 2015: -$203,7472015Assets 2016: $180,826Liabilities 2016: $349,608Net Assets 2016: -$168,7822016Assets 2017: $13,007Liabilities 2017: $143,889Net Assets 2017: -$130,8822017Assets 2018: $751Liabilities 2018: $133,326Net Assets 2018: -$132,5752018Assets 2019: $949Liabilities 2019: $1,938Net Assets 2019: -$9892019Assets 2020: $191Liabilities 2020: $5,503Net Assets 2020: -$5,3122020Assets 2021: $179,672Liabilities 2021: $26,479Net Assets 2021: $153,1932021Assets 2022: $379,320Liabilities 2022: $3,946Net Assets 2022: $375,3742022Assets 2023: $390,610Liabilities 2023: $30,086Net Assets 2023: $360,5242023Assets 2024: $560,954Liabilities 2024: $87,008Net Assets 2024: $473,9462024

Highlighted filing

2011

Assets$71,732
Liabilities$167,784
Net Assets-$96,052

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $167,793Expenses 2011: $200,525Net Income 2011: -$32,7322011Revenue 2012: $143,677Expenses 2012: $177,258Net Income 2012: -$33,5812012Expenses 2013: $385,1282013Revenue 2014: $4,007Expenses 2014: $33,974Net Income 2014: -$29,9672014Revenue 2015: $271,579Expenses 2015: $288,707Net Income 2015: -$17,1282015Revenue 2016: $427,252Expenses 2016: $392,287Net Income 2016: $34,9652016Revenue 2017: $605,736Expenses 2017: $567,836Net Income 2017: $37,9002017Revenue 2018: $17,535Expenses 2018: $5,299Net Income 2018: $12,2362018Revenue 2019: $138,377Expenses 2019: $4,430Net Income 2019: $133,9472019Revenue 2020: $32Expenses 2020: $4,355Net Income 2020: -$4,3232020Revenue 2021: $513,629Expenses 2021: $355,124Net Income 2021: $158,5052021Revenue 2022: $1,022,440Expenses 2022: $800,259Net Income 2022: $222,1812022Revenue 2023: $1,107,636Expenses 2023: $1,122,486Net Income 2023: -$14,8502023Revenue 2024: $1,435,607Expenses 2024: $1,322,185Net Income 2024: $113,4222024

Highlighted filing

2011

Revenue$167,793
Expenses$200,525
Net Income-$32,732
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Apr 12, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

To teach the game of hockey and the concept of sportsmanship to youths in the las vegas metropolitan area.

Filing and Contact Details

Filer

EIN
26-0492092
Raw XML Appendix227 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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IRS990EZ/ExcessOrDeficitForYear0-32732
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT J DELLA ROCCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELDON REDDICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIRK BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY082255
IRS990EZ/OtherAssetsTotal/EOY069986
IRS990EZ/OtherExpensesTotal0165354
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO TEACH THE GAME OF HOCKEY AND THE CONCEPT OF SPORTSMANSHIP TO YOUTHS IN THE LAS VEGAS METROPOLITAN AREA.
IRS990EZ/PrintingPublicationsPostage087
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO TEACH THE GAME OF HOCKEY AND THE CONCEPT OF SPORTSMANSHIP TO YOUTHS IN THE LAS VEGAS METROPOLITAN AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0200525
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits031489
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss04381
IRS990EZ/SumOfTotalLiabilities/BOY0166592
IRS990EZ/SumOfTotalLiabilities/EOY0167784
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109275 WEST FLAMINGO ROAD SUITE 120
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089147
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEITH BROOKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07022436271
IRS990EZ/TotalAssets/BOY0103272
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IRS990EZ/TotalExpenses0200525
IRS990EZ/TotalProgramServiceExpenses0200525
IRS990EZ/TotalRevenue0167793
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NVSTARS.NET
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0163412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0187389
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0266148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0451215
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01068164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total04
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17001068164
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IRS990ScheduleA/Total170/CurrentTaxYear0163412
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0187389
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0266148
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0451215
IRS990ScheduleA/Total170/Total01068164
IRS990ScheduleA/TotalSupport01068168
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0130417
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KIRK BROOKS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount031599
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0130417
IRS990ScheduleO/GeneralExplanation/Explanation0DEFERRED MEETING REVENUE - Beginning $12600 DEFERRED MEETING REVENUE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD PAYABLE - Beginning $12014 CREDIT CARD PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $31599 Payable to Officers, Directors, Etc. - Ending $130417
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $110379 Accounts Payable and Accrued Expenses - Ending $37367
IRS990ScheduleO/GeneralExplanation/Explanation4Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $35
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $80705 Accounts Receivable - Ending $69021
IRS990ScheduleO/GeneralExplanation/Explanation6Machinery and Equipment - Beginning $1550 Machinery and Equipment - Ending $930
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous expenses $25
IRS990ScheduleO/GeneralExplanation/Explanation8Bank service charges $259
IRS990ScheduleO/GeneralExplanation/Explanation9Team Supplies $487
IRS990ScheduleO/GeneralExplanation/Explanation10Referee Fees $555
IRS990ScheduleO/GeneralExplanation/Explanation11Team Meals $571
IRS990ScheduleO/GeneralExplanation/Explanation12Dues and Subscriptions $715
IRS990ScheduleO/GeneralExplanation/Explanation13License and Permits $928
IRS990ScheduleO/GeneralExplanation/Explanation14Fitness Trainer $2730
IRS990ScheduleO/GeneralExplanation/Explanation15Team Apparel $3699
IRS990ScheduleO/GeneralExplanation/Explanation16Merchant Service Fees $4614
IRS990ScheduleO/GeneralExplanation/Explanation17Tournament Entry Fees $13514
IRS990ScheduleO/GeneralExplanation/Explanation18Ice Rental Fees $31800
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $620
IRS990ScheduleO/GeneralExplanation/Explanation20Interest $265
IRS990ScheduleO/GeneralExplanation/Explanation21Travel $103348
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $1224
IRS990ScheduleO/GeneralExplanation/Explanation23Client Note 1 - PART V, QUESTION 35.THE INCOME REPORTED ON LINE 6(a)IS FROM ACTIVITIES THAT ARE NOT REGULARY CARRIED ON BY NEVADA STARS INC., I.E., ANNUAL GOLF TOURNAMENT AND SILENT AUCTION, AND THEREFORE AS PROVIDED FOR UNDER IRC SECTION 512(a)(1) IS NOT CONSIDERED UNRELATED BUSINESS TAXABLE INCOME SUBJECT TO REPORTING ON FORM 990-T.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1009
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260492092
ReturnHeader/Filer/Name/BusinessNameLine10NEVADA STARS INC
ReturnHeader/Filer/NameControl0NEVA
ReturnHeader/Filer/Phone06022799090
ReturnHeader/Filer/USAddress/AddressLine109275 WEST FLAMINGO ROAD
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089147
ReturnHeader/Officer/DateSigned02012-04-12
ReturnHeader/Officer/Name0KEITH BROOKS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Secore & Niedzialek PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102800 N Central Ave Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085004
ReturnHeader/Preparer/Name0Ted C Niedzialek
ReturnHeader/Preparer/Phone06022799090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-12T13:45:30-07:00

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.$0.56$0.09$0.47$1.44$1.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.11$1.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.02$0.80$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.51$0.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.13$0.13$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.13$0.61$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.35$0.17$0.43$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.28$0.20$0.27$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.22$0.19$0.00$0.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.21$0.16$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.19$0.13$0.14$0.18$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.17$0.10$0.17$0.20$0.03