Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$61,110
Down $10,622 (-15%) from 2011
Net Assets
Down-$129,633
Down $33,581 (-35%) from 2011
Liabilities
Up$190,743
Up $22,959 (+14%) from 2011
Revenue
Down$143,677
Down $24,116 (-14%) from 2011
Expenses
Down$177,258
Down $23,267 (-12%) from 2011
Net Income
Down-$33,581
Down $849 (-2.6%) from 2011
To teach the game of hockey and the concept of sportsmanship to youths in the las vegas metropolitan area.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1746 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 21816 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 66521 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -33581 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 8156 |
| IRS990EZ/GrossReceipts | 0 | 143677 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LoansToFromOfficers | 0 | 152917 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 69000 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -96052 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -96052 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -129633 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -129633 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 324 DOE RUN CIRCLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 7794 BRIANA RENEE WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 9275 WEST FLAMINGO ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 9275 WEST FLAMINGO ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LAS VEGAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LAS VEGAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | LAS VEGAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 89012 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 89123 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 89147 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 89147 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBERT J DELLA ROCCA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ELDON REDDICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KEITH BROOKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KIRK BROOKS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 69986 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 39294 |
| IRS990EZ/OtherExpensesTotal | 0 | 147258 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO TEACH THE GAME OF HOCKEY AND THE CONCEPT OF SPORTSMANSHIP TO YOUTHS IN THE LAS VEGAS METROPOLITAN AREA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO TEACH THE GAME OF HOCKEY AND THE CONCEPT OF SPORTSMANSHIP TO YOUTHS IN THE LAS VEGAS METROPOLITAN AREA. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 177257 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 30000 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 8156 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 167784 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 190743 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9275 WEST FLAMINGO ROAD SUITE 120 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LAS VEGAS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89147 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KEITH BROOKS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7022436271 |
| IRS990EZ/TotalAssets/BOY | 0 | 71732 |
| IRS990EZ/TotalAssets/EOY | 0 | 61110 |
| IRS990EZ/TotalExpenses | 0 | 177258 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 177257 |
| IRS990EZ/TotalRevenue | 0 | 143677 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.NVSTARS.NET |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 135521 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 163412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 187389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 266148 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 451215 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1203685 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1203685 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 135521 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 163412 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 187389 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 266148 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 451215 |
| IRS990ScheduleA/Total170/Total | 0 | 1203685 |
| IRS990ScheduleA/TotalSupport | 0 | 1203689 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 22500 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 130417 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | RED ROCK ADVISORY SERVICES LLC |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | KIRK BROOKS |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 22500 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 31599 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 152917 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Payable to Officers, Directors, Etc. - Beginning $130417 Payable to Officers, Directors, Etc. - Ending $152917 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $37367 Accounts Payable and Accrued Expenses - Ending $37826 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Notes and Loans Receivable - Beginning $35 Notes and Loans Receivable - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Accounts Receivable - Beginning $69021 Accounts Receivable - Ending $38736 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Machinery and Equipment - Beginning $930 Machinery and Equipment - Ending $558 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Bank service charges $537 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Team Supplies $538 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | License and Permits $552 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Team Apparel $603 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Miscellaneous expenses $795 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Fitness Trainer $1425 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Referee Fees $2076 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Dues and Subscriptions $2558 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Merchant Service Fees $4826 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Tournament Entry Fees $12215 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Ice Rental Fees $36175 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Depreciation $372 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Travel $84586 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Client 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/Identifier | 0 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1005 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 260492092 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEVADA STARS INC |
| ReturnHeader/Filer/NameControl | 0 | NEVA |
| ReturnHeader/Filer/Phone | 0 | 6022799090 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9275 WEST FLAMINGO ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | LAS VEGAS |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89147 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-22 |
| ReturnHeader/Officer/Name | 0 | KEITH BROOKS |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Secore & Niedzialek PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2800 N Central Ave Suite 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Phoenix |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85004 |
| ReturnHeader/Preparer/Name | 0 | Ted C Niedzialek |
| ReturnHeader/Preparer/Phone | 0 | 6022799090 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-05-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-22T08:17:26-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.