Civic Intelligence

Nevada Stars Inc.

990EZ • Fiscal year 2014 • EIN 26-0492092

Jun 01, 2013 to May 31, 2014 • Filed on Apr 14, 2015

9275 West Flamingo Road Suite 12089147

(602) 279-9090

Siviq Scores

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

Liabilities / Assets

99th percentile

6.28x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

55.39x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-748%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$35,330

Down $16,243 (-31%) from 2013

Net Assets

Down

-$186,619

Down $29,967 (-19%) from 2013

Liabilities

Up

$221,949

Up $13,724 (+6.6%) from 2013

Revenue

$4,007

No earlier filing loaded for comparison.

Expenses

Down

$33,974

Down $351,154 (-91%) from 2013

Net Income

-$29,967

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

2014

Assets$35,330
Liabilities$221,949
Net Assets-$186,619

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

2014

Revenue$4,007
Expenses$33,974
Net Income-$29,967
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,007
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO TEACH THE GAME OF HOCKEY AND THE CONCEPT OF SPORTSMANSHIP TO YOUTHS IN THE LAS VEGAS METROPOLITAN AREA.$33,974-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK BROOKSPresident-$0--
KEITH BROOKSTreasurer-$0--
ELDON REDDICKDirector-$0--
ROBERT J DELLA ROCCADirector-$0--
Filing and Contact Details

Filer

EIN
26-0492092
Phone
6022799090

Signing Officer

Name
Keith Brooks
Title
Treasurer
Signed
2015-04-14
Discuss with paid preparer
Yes

Preparer

Preparer
Ted C Niedzialek
Phone
6022799090
Supplemental Narrative

Additional Explanations

Client Note 1

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.

Other Expenses.1009

Depreciation $186

Other Expenses.1

Bad debt expense. $19618

Other Expenses.2

Coach fees other $5769

Other Expenses.3

Team Apparel $2088

Other Expenses.4

Merchant Service Fees $1386

Other Expenses.5

Dues and Subscriptions $950

Other Expenses.6

Bank service charges $137

Other Expenses.7

License and Permits $115

Other Assets.1003

Machinery and Equipment - Beginning $186 Machinery and Equipment - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $49917 Accounts Receivable - Ending $19282

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $77808 Accounts Payable and Accrued Expenses - Ending $91532

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $130417 Payable to Officers, Directors, Etc. - Ending $130417

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089147
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050103
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019282
IRS990EZ/OtherExpensesTotalAmt030249
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH THE GAME OF HOCKEY AND THE CONCEPT OF SPORTSMANSHIP TO YOUTHS IN THE LAS VEGAS METROPOLITAN AREA.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033974
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01032
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033974
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IRS990EZ/TotalRevenueAmt04007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NVSTARS.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0844107
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0844107
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0130417
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt171519
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt214238
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10RED ROCK ADVISORY SERVICE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11LAS VEGAS ICE CENTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031599
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt163924
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt212445
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KIRK BROOKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0216174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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/SupplementalInformationDetail/ExplanationTxt1Depreciation $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad debt expense. $19618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Coach fees other $5769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Team Apparel $2088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Service Fees $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License and Permits $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $186 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $49917 Accounts Receivable - Ending $19282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $77808 Accounts Payable and Accrued Expenses - Ending $91532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $130417 Payable to Officers, Directors, Etc. - Ending $130417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEVADA STARS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0260492092
ReturnHeader/Filer/PhoneNum06022799090
ReturnHeader/Filer/USAddress/AddressLine109275 WEST FLAMINGO ROAD SUITE 120
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Secore & Niedzialek PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102800 N Central Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085004
ReturnHeader/PreparerPersonGrp/PhoneNum06022799090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted C Niedzialek
ReturnHeader/ReturnTs02015-04-14T18:45:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits